Civic Intelligence

Cch Individualized Support Services Inc.

990 • Fiscal year 2020 • EIN 91-0848301

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

PO Box 2199Port Angeles, WA 98363

(360) 457-3303

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

59th percentile

8.2%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,407,664

Up $442,033 (+46%) from 2019

Net Assets

Up

$1,316,358

Up $487,642 (+59%) from 2019

Liabilities

Down

$91,306

Down $45,609 (-33%) from 2019

Revenue

Up

$6,223,357

Up $1,223,559 (+24%) from 2019

Expenses

Up

$5,712,573

Up $874,943 (+18%) from 2019

Net Income

Up

$510,784

Up $348,616 (+215%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $703,612Liabilities 2011: $389,248Net Assets 2011: $314,3642011Assets 2012: $818,337Liabilities 2012: $423,611Net Assets 2012: $394,7262012Assets 2013: $890,383Liabilities 2013: $382,146Net Assets 2013: $508,2372013Assets 2014: $923,560Liabilities 2014: $457,211Net Assets 2014: $466,3492014Assets 2015: $852,833Liabilities 2015: $377,802Net Assets 2015: $475,0312015Assets 2016: $1,041,086Liabilities 2016: $454,226Net Assets 2016: $586,8602016Assets 2017: $848,855Liabilities 2017: $208,272Net Assets 2017: $640,5832017Assets 2018: $840,425Liabilities 2018: $173,881Net Assets 2018: $666,5442018Assets 2019: $965,631Liabilities 2019: $136,915Net Assets 2019: $828,7162019Assets 2020: $1,407,664Liabilities 2020: $91,306Net Assets 2020: $1,316,3582020Assets 2021: $1,844,738Liabilities 2021: $226,926Net Assets 2021: $1,617,8122021Assets 2022: $1,412,749Liabilities 2022: $45,892Net Assets 2022: $1,366,8572022Assets 2023: $1,401,962Liabilities 2023: $28,997Net Assets 2023: $1,372,9652023Assets 2024: $968,390Liabilities 2024: $34,220Net Assets 2024: $934,1702024

Highlighted filing

2020

Assets$1,407,664
Liabilities$91,306
Net Assets$1,316,358

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,926,8132011Expenses 2012: $2,338,2372012Revenue 2013: $2,471,042Expenses 2013: $2,357,529Net Income 2013: $113,5132013Revenue 2014: $2,356,445Expenses 2014: $2,335,279Net Income 2014: $21,1662014Revenue 2015: $2,212,153Expenses 2015: $2,203,171Net Income 2015: $8,9822015Revenue 2016: $3,108,819Expenses 2016: $2,998,107Net Income 2016: $110,7122016Revenue 2017: $4,455,458Expenses 2017: $4,397,559Net Income 2017: $57,8992017Revenue 2018: $4,853,222Expenses 2018: $4,827,261Net Income 2018: $25,9612018Revenue 2019: $4,999,798Expenses 2019: $4,837,630Net Income 2019: $162,1682019Revenue 2020: $6,223,357Expenses 2020: $5,712,573Net Income 2020: $510,7842020Revenue 2021: $5,836,841Expenses 2021: $5,535,387Net Income 2021: $301,4542021Revenue 2022: $6,128,715Expenses 2022: $6,379,670Net Income 2022: -$250,9552022Revenue 2023: $6,589,086Expenses 2023: $6,495,102Net Income 2023: $93,9842023Revenue 2024: $6,566,011Expenses 2024: $7,004,807Net Income 2024: -$438,7962024

Highlighted filing

2020

Revenue$6,223,357
Expenses$5,712,573
Net Income$510,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$6,228,848
Mission and Program Overview

Mission

Housing for the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,506$621,454▲ $387,948
Accounts Receivable$391,806$484,145▲ $92,339
Land, Buildings, and Equipment, Net$279,669$244,897▼ $34,772
Savings and Temporary Cash Investments$52,605$52,647▲ $42
Other Notes and Loans Receivable, Net$4,524--
Prepaid Expenses and Deferred Charges$1,400$1,400→ $0
Total Assets$965,631$1,407,664▲ $442,033
Other Assets Total$2,121$3,121▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$75,234$65,066▼ $10,168
Mortgage Notes Payable Secured by Investment Property$61,681$26,240▼ $35,441
Total Liabilities$136,915$91,306▼ $45,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$828,716$1,316,358▲ $487,642
Total Net Assets Fund Balance$828,716$1,316,358▲ $487,642
Total Liabilities and Net Assets / Fund Balance$965,631$1,407,664▲ $442,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,316-$445,316
Other Land Buildings$-444,094$676,118$232,024
Land$132,339-$132,339
Leasehold Improvements$106,890-$106,890
Equipment$4,446-$4,446
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roberta StonemanPresident
Bonnie HurdVice President
Anne MitchellDirector
Betty MarshallDirector
Brook NelsonDirector
Dan HudgingsDirector
Doris DoyleDirector
Gary GleasonDirector
Maura OakesDirector
Nancy HudgingsDirector
Trish WeaverDirector
Leslie SpotkovSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,096,108
Investment Income
$42
Other Revenue
$127,207
Change in Net Assets
$510,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,288,555
Other Expenses$424,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,127,134$212,640-$4,339,774
Other Employee Benefits$485,112$24,994-$510,106
Payroll Taxes$409,927$21,120-$431,047
All Other Expenses$125,250--$125,250
Occupancy-$90,319-$90,319
Travel$45,361--$45,361
Office Expenses-$30,471-$30,471
Depreciation Depletion-$29,358-$29,358
Insurance-$22,283-$22,283
Other Expenses$20,140--$20,140
Payments to Affiliates$13,640--$13,640
Pension Plan Contributions-$7,628-$7,628
Fees for Services Management-$6,617-$6,617
Interest-$4,499-$4,499
Fees for Services Accounting-$1,300-$1,300
Fees for Services Other-$160-$160
Total Functional Expenses$5,261,184$451,389$0$5,712,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Board reviews the completed return prior to signing

Governing documents etc available to public Part VI line 19

Copies of the tax returns are available to the public at the corporate office during normal business hours.

Filing and Contact Details

Filer

Filer Name
CCH Individualized Support Services Inc
EIN
91-0848301
Address
PO Box 2199, Port Angeles, WA 98363

Signing Officer

Name
Roberta Stoneman
Title
President
Phone
3604529663
Signed
2021-09-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Roberta Stoneman
Formed
1975
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
63

Preparer

Firm
McClain Crouse and Co PS
Address
227 West Eighth, Port Angeles, WA 98362
Preparer
Karen Crouse
Phone
3604573303
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc2FOOD STAMPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047753
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130981
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22032
IRS990/OtherRevenueTotalAmt099973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04127134
IRS990/OtherSalariesAndWagesGrp/TotalAmt04339774
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04524
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt013640
IRS990/PaymentsToAffiliatesGrp/TotalAmt013640
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021120
IRS990/PayrollTaxesGrp/ProgramServicesAmt0409927
IRS990/PayrollTaxesGrp/TotalAmt0431047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07628
IRS990/PensionPlanContributionsGrp/TotalAmt07628
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01400
IRS990/PrincipalOfficerNm0ROBERTA STONEMAN
IRS990/PriorPeriodAdjustmentsAmt0-23142
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT CARE
IRS990/ProgramServiceRevenueGrp/Desc1RENT SUPPLEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06018785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06018785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0318818
IRS990/PYOtherRevenueAmt0156773
IRS990/PYProgramServiceRevenueAmt04841902
IRS990/PYRevenuesLessExpensesAmt0162168
IRS990/PYSalariesCompEmpBnftPaidAmt04518812
IRS990/PYTotalExpensesAmt04837630
IRS990/PYTotalRevenueAmt04999798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0510784
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027234
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06018785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04756068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04662120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04264763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02945301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022647037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt099973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0132310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0103014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt098591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt083915
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0517803
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97340
IRS990ScheduleA/PublicSupportPY509Pct00.97070
IRS990ScheduleA/PublicSupportTotal509Amt022996737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06096108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04841903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04732044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04331871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02994811
IRS990ScheduleA/Total509Grp/TotalAmt022996737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06223357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04983774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04853222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04455458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03108819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023624630
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445316
IRS990ScheduleD/EquipmentGrp/BookValueAmt04446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04446
IRS990ScheduleD/LandGrp/BookValueAmt0132339
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132339
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106890
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106890
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-444094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0676118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244897
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS THE COMPLETED RETURN PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE TAX RETURNS ARE AVAILABLE TO THE PUBLIC AT THE CORPORATE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0965631

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.93$6.57$7.00$0.44
2023Summary only. Only limited summary data is available for this year.$1.40$0.03$1.37$6.59$6.50$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.05$1.37$6.13$6.38$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.23$1.62$5.84$5.54$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$6.22$5.71$0.51
2019Summary only. Only limited summary data is available for this year.$0.97$0.14$0.83$5.00$4.84$0.16
2018Summary only. Only limited summary data is available for this year.$0.84$0.17$0.67$4.85$4.83$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.21$0.64$4.46$4.40$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.45$0.59$3.11$3.00$0.11
2015Summary only. Only limited summary data is available for this year.$0.85$0.38$0.48$2.21$2.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.46$0.47$2.36$2.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.38$0.51$2.47$2.36$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.42$0.39$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.39$0.31$1.93