Civic Intelligence

Navos

990 • Fiscal year 2016 • EIN 91-0848698

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.NAVOS.ORG

View Organization Page

PO Box 46420Seattle, WA 98146-0420

(206) 933-7189

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.62x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.98x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$272,694

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.2%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

7.4%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$105,241,539

Down $1,234,466 (-1.2%) from 2015

Net Assets

Up

$40,040,276

Up $1,909,664 (+5.0%) from 2015

Liabilities

Down

$65,201,263

Down $3,144,130 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Up

$66,237,921

Up $4,545,436 (+7.4%) from 2015

Expenses

Up

$64,353,077

Up $4,423,759 (+7.4%) from 2015

Net Income

Up

$1,884,844

Up $121,677 (+6.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150M$100M$50M$0Assets 2010: $45,547,918Liabilities 2010: $28,865,525Net Assets 2010: $16,682,3932010Assets 2011: $60,106,789Liabilities 2011: $40,339,494Net Assets 2011: $19,767,2952011Assets 2012: $90,921,621Liabilities 2012: $56,286,460Net Assets 2012: $34,635,1612012Assets 2013: $93,626,528Liabilities 2013: $58,811,573Net Assets 2013: $34,814,9552013Assets 2014: $105,203,571Liabilities 2014: $68,621,882Net Assets 2014: $36,581,6892014Assets 2015: $106,476,005Liabilities 2015: $68,345,393Net Assets 2015: $38,130,6122015Assets 2016: $105,241,539Liabilities 2016: $65,201,263Net Assets 2016: $40,040,2762016Assets 2017: $89,831,742Liabilities 2017: $65,600,289Net Assets 2017: $24,231,4532017Assets 2018: $70,253,526Liabilities 2018: $41,522,904Net Assets 2018: $28,730,6222018Assets 2019: $77,198,430Liabilities 2019: $44,184,620Net Assets 2019: $33,013,8102019Assets 2020: $79,001,670Liabilities 2020: $48,859,880Net Assets 2020: $30,141,7902020Assets 2021: $79,031,001Liabilities 2021: $39,871,001Net Assets 2021: $39,160,0002021Assets 2022: $79,448,489Liabilities 2022: $40,422,489Net Assets 2022: $39,026,0002022Assets 2023: $89,405,939Liabilities 2023: $47,896,820Net Assets 2023: $41,509,1192023Assets 2024: $105,043,436Liabilities 2024: $57,696,295Net Assets 2024: $47,347,1412024

Highlighted filing

2016

Assets$105,241,539
Liabilities$65,201,263
Net Assets$40,040,276
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $42,514,0372010Expenses 2011: $45,121,1992011Expenses 2012: $47,784,6512012Revenue 2013: $53,600,045Expenses 2013: $53,790,911Net Income 2013: -$190,8662013Revenue 2014: $59,735,890Expenses 2014: $57,899,178Net Income 2014: $1,836,7122014Revenue 2015: $61,692,485Expenses 2015: $59,929,318Net Income 2015: $1,763,1672015Revenue 2016: $66,237,921Expenses 2016: $64,353,077Net Income 2016: $1,884,8442016Revenue 2017: $64,809,604Expenses 2017: $67,605,822Net Income 2017: -$2,796,2182017Revenue 2018: $68,680,123Expenses 2018: $66,098,569Net Income 2018: $2,581,5542018Revenue 2019: $61,613,260Expenses 2019: $64,245,165Net Income 2019: -$2,631,9052019Revenue 2020: $56,678,000Expenses 2020: $60,397,000Net Income 2020: -$3,719,0002020Revenue 2021: $45,562,000Expenses 2021: $52,713,193Net Income 2021: -$7,151,1932021Revenue 2022: $41,079,353Expenses 2022: $44,287,000Net Income 2022: -$3,207,6472022Revenue 2023: $47,302,055Expenses 2023: $44,908,744Net Income 2023: $2,393,3112023Revenue 2024: $54,322,797Expenses 2024: $48,966,495Net Income 2024: $5,356,3022024

Highlighted filing

2016

Revenue$66,237,921
Expenses$64,353,077
Net Income$1,884,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$66,343,085
Mission and Program Overview

Mission

Community support - therapy, inpatient, day treatment, medication and case management services to the severely, persistently mentally ill.

Community support - therapy, day treatment, medication, and case management services to the severely, persistently mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,974,157$67,633,889▲ $659,732
Other Notes and Loans Receivable, Net$23,046,791$20,126,291▼ $2,920,500
Accounts Receivable$8,819,301$8,684,650▼ $134,651
Savings and Temporary Cash Investments$2,631,476$3,883,414▲ $1,251,938
Prepaid Expenses and Deferred Charges$593,512$604,506▲ $10,994
Inventories for Sale or Use$90,547$108,215▲ $17,668
Pledges and Grants Receivable$14,171$14,171→ $0
Total Assets$106,476,005$105,241,539▼ $1,234,466
Other Assets Total$4,306,050$4,186,403▼ $119,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,405,558$54,801,949▼ $3,603,609
Accounts Payable and Accrued Expenses$6,922,771$8,298,605▲ $1,375,834
Deferred Revenue$2,953,511$2,032,060▼ $921,451
Other Liabilities$63,553$68,649▲ $5,096
Total Liabilities$68,345,393$65,201,263▼ $3,144,130
Net Assets / Fund Balance
Unrestricted Net Assets$31,605,786$34,660,316▲ $3,054,530
Permanently Rstr Net Assets$4,223,157$4,247,102▲ $23,945
Temporarily Rstr Net Assets$2,301,669$1,132,858▼ $1,168,811
Total Net Assets Fund Balance$38,130,612$40,040,276▲ $1,909,664
Total Liabilities and Net Assets / Fund Balance$106,476,005$105,241,539▼ $1,234,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,333,481$10,024,214$68,357,695
Equipment$1,720,318$7,032,750$8,753,068
Land$7,052,118-$7,052,118
Other Land Buildings$2,606,616$266,144$2,872,760
Leasehold Improvements$-2,078,644$3,450,050$1,371,406
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff KorczPsychiatristFT$257,942$14,752$272,694
Jeff SkolnickPsychiatristFT$252,246$14,374$266,620
David JohnsonCEOFT$222,482$9,969$232,451
Shannon CorbinOutpatient Medical DirectorFT$214,905$12,077$226,982
Cassie UndlinCOOFT$195,927$11,692$207,619
Brian ColemanPsychiatristPT$189,516$13,404$202,920
Diane McCleaveRegistered NurseFT$174,853$8,030$182,883
Melet WinstonCMO (1/16)FT$20,148-$20,148

Board Members and Trustees

NameTitle
Tom PowersPresident
Don Gillmore1st Vice President
Rebecca Dawn2nd Vice President
Charles HoffmanDirector
Janice Jackson-HaleyDirector
Tom MitchellDirector
Megan KellyCCO
Carrie HolmesSecretary
Patti NeubergerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Auburn Youth ResourcesSOCIAL SERVICES/Subcontractor186 F st SE, Auburn, WA 98002$2,097,061
Lutheran Social ServicesSOCIAL SERVICES/Subcontractor433 Minor Ave N, Seattle, WA 98109-5439$1,576,787
Youth Eastside ServicesSOCIAL SERVICES/Subcontractor999 164th Ave NE, Bellevue, WA 98008$1,223,498
Renton Area YouthSOCIAL SERVICES/Subcontractor1025 S 3rd St, Renton, WA 98057$1,058,581
Center for Human ServicesSOCIAL SERVICES/Subcontractor14803 15th Ave NE, Shoreline, WA 98155$949,632
Revenue and Support

Revenue Composition

Contributions and Grants
$1,610,697
Program Service Revenue
$63,979,179
Investment Income
$680,679
Other Revenue
$-32,634
All Other Contributions
$1,412,177
Change in Net Assets
$1,884,844

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$26,037Cost to Donor
Clothing and Household Goods-$21,299Cost/selling price
Cars and Other Vehicles1$7,650Blue Book
Total Noncash Contributions3$54,986-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,760,249
Other Expenses$27,592,828
Total Fundraising Expense$400,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$25,658,319$3,884,045$235,598$29,777,962
Other Employee Benefits$2,799,693$423,805$25,707$3,249,205
Payroll Taxes$2,409,005$364,665$22,120$2,795,790
Depreciation Depletion$2,045,605$674,646-$2,720,251
Occupancy$2,267,431$297,982$27,550$2,592,963
Information Technology$659,880$480,990$31,067$1,171,937
Interest$891,779$162,938-$1,054,717
Office Expenses$299,633$239,099$16,448$555,180
Insurance$294,098$214,784$13,521$522,403
Pension Plan Contributions$411,073$62,226$3,775$477,074
Current Officers, Directors, Trustees, and Key Employees$396,549$60,028$3,641$460,218
Fees for Services Other$135,424$303,837-$439,261
Other Expenses$288,224$43,630$2,647$334,501
Fees for Services Accounting-$144,548-$144,548
Fees for Services Legal$33,568$75,313-$108,881
Advertising$22,715$65,878$6,648$95,241
Fees for Services Lobbying$9,249$20,751-$30,000
All Other Expenses$13,773$10,042$648$24,463
Conferences and Meetings$20,159$3,052$185$23,396
Total Functional Expenses$56,094,280$7,858,768$400,029$64,353,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,219
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Growing Hope Luncheon$198,520-$19,029-
Total Events$198,520-$62,219$-62,219
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$68,649

Bond Issues

BondIssuerIssuedIssue PricePurpose
BWashington Health Care Facilities Authority2010-04-14$7,500,000pURCHASE FACILITIES
AWashington Health Care Facilities Authority2004-10-21$3,800,000PURCHASE FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$7,500,000--$104,911
A$3,800,000$3,066,360-$34,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“990 data is compiled by the Finance Staff, reviewed by controller, submitted to outside accounting firm for completion, reviewed by controller when complete, submitted to Finance and Operations committee for review, submitted to full board of directors for review and approval.”

Form 990, Part VI, Section B, line 12C

“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such persons a) has received a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands that the corporation is a tax exempt organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The board is responsible for making sure periodic reviews of the signed statements are done and may use outside advisors. If a conflict of interest arises, the interested person may present to the board, but must leave during the discussion of and vote on the conflict of issue transaction or arrangement. A disinterested person or committee is appointed to investigate alternatives and the board must exercise due diligence to determine if the organization can obtain a more advantageous transaction or arrangement. Regarding compensation, a voting member of the board who receives compensation, directly or indirectly, from the organization for services is precluded from voting on compensation matters. Appropriate disciplinary and correction action may be taken against interested persons who fail to disclose a conflict of interest.”

Form 990, Part VI, Section B, line 15A

“The compensation of navos' ceo is established and approved by a compensation committee of independent board members. In determining appropriate compensation, the committee annually considers compensation surveys and salary expense for comparable organizations, as reported on form 990. Compensation is documented using a written employment contract which is updated every six months.”

Form 990, Part VI, Section C, line 19

“Navos' financial statements are available to the public on guidestar's website and by request. Navos does not make its governing documents or conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Navos
EIN
91-0848698
Phone
2069337189
Address
PO Box 46420, Seattle, WA 98146-0420

Signing Officer

Name
Cassie Undlin
Title
Chief Operations Officer
Phone
2069337189
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Formed
1963
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
812
Volunteers
81

Preparer

Firm
Moss Adams LLP
Address
2707 Colby Avenue Suite 801, Everett, WA 98201
Preparer
Robert Grannum
Phone
4252597227
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“Navos holds bank accounts for tenants in compliance with our contract that simply states that the accounts belong to the tenants. Navos is allowed to give each tenant $58/month for personal usage. The tenants deposit and maintain their accounts personally. Navos is not a payor on the account. These accounts belong solely to the tenants.”

Part X, Line 2:

“The Internal Revenue Service has recognized Navos and NMTC as exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Generally accepted accounting principles require that a tax position be recognized or derecognized based on a "morelikelythannot" threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of this accounting policy had no impact on the consolidated statements of financial position or consolidated statements of operations. Navos does not believe it has any uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,324 raw XML fields

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/ActivityOrMissionDesc0COMMUNITY SUPPORT - THERAPY, DAY TREATMENT, MEDICATION, AND CASE MANAGEMENT SERVICES TO THE SEVERELY, PERSISTENTLY MENTALLY ILL.
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IRS990/Desc0Inpatient services - The 24hour, 7dayperweek facility, located on Navos' West Seattle campus, cares for persons living with mental illness who are experiencing an acute psychiatric crisis requiring stabilization. The inpatient program is licensed for 70 beds. Thirty of these beds are operated as an evaluation and treatment unit under a contract with King County. Navos primarily serves those who are involuntarily committed because they are deemed to be in imminent danger of harm to themselves or others. A structured environment of individual patient evaluation, treatment, and discharge planning takes place with every patient. Along with psychiatric and stabilization services, Navos provides inpatient adjunctive therapies, including therapeutic groups, recreation and activities, art therapy, dance/movement therapy, psychodrama, poetry therapy, and psychosocial education.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.10
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.10
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613404
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Powers
IRS990/Form990PartVIISectionAGrp/PersonNm1Don Gillmore
IRS990/Form990PartVIISectionAGrp/PersonNm2Rebecca Dawn
IRS990/Form990PartVIISectionAGrp/PersonNm3Patti Neuberger
IRS990/Form990PartVIISectionAGrp/PersonNm4Carrie Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm7Janice Jackson-Haley
IRS990/Form990PartVIISectionAGrp/PersonNm8David Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Cassie Undlin
IRS990/Form990PartVIISectionAGrp/PersonNm10Melet Winston
IRS990/Form990PartVIISectionAGrp/PersonNm11Megan Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm12Shannon Corbin
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeff Korcz
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeff Skolnick
IRS990/Form990PartVIISectionAGrp/PersonNm15Diane McCleave
IRS990/Form990PartVIISectionAGrp/PersonNm16Brian Coleman
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16189516
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CMO (1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Outpatient Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt14Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt15Registered Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt16Psychiatrist
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0198520
IRS990/FundraisingDirectExpensesAmt062219
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0432056
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IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt066343085
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0214784
IRS990/InsuranceGrp/ProgramServicesAmt0294098
IRS990/InsuranceGrp/TotalAmt0522403
IRS990/InterestGrp/ManagementAndGeneralAmt0162938
IRS990/InterestGrp/ProgramServicesAmt0891779
IRS990/InterestGrp/TotalAmt01054717
IRS990/InventoriesForSaleOrUseGrp/BOYAmt090547
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0108215
IRS990/InvestmentIncomeGrp/ExclusionAmt0248623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248623
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0139
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020773158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066974157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067633889
IRS990/LandBldgEquipCostOrOtherBssAmt088407047
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042945
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Improving the quality of life of people vulnerable to mental illness by providing a broad continuum of care.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt058405558
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054801949
IRS990/NetAssetsOrFundBalancesBOYAmt038130612
IRS990/NetAssetsOrFundBalancesEOYAmt040040276
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0432056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0432056
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-62219
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62219
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IRS990/OccupancyGrp/ProgramServicesAmt02267431
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IRS990/OfficeExpensesGrp/FundraisingAmt016448
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0299633
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IRS990/OnBehalfOfIssuerInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02799693
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IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING & REC
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt25677
IRS990/OtherExpensesGrp/FundraisingAmt32647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2242017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt343630
IRS990/OtherExpensesGrp/ProgramServicesAmt014731492
IRS990/OtherExpensesGrp/ProgramServicesAmt12372798
IRS990/OtherExpensesGrp/ProgramServicesAmt2333813
IRS990/OtherExpensesGrp/ProgramServicesAmt3288224
IRS990/OtherExpensesGrp/TotalAmt014820781
IRS990/OtherExpensesGrp/TotalAmt12372798
IRS990/OtherExpensesGrp/TotalAmt2581507
IRS990/OtherExpensesGrp/TotalAmt3334501
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IRS990/OtherLiabilitiesGrp/EOYAmt068649
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0364665
IRS990/PayrollTaxesGrp/ProgramServicesAmt02409005
IRS990/PayrollTaxesGrp/TotalAmt02795790

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,241,539
Liabilities
$65,201,263
Net assets
$40,040,276
Revenue
$66,237,921
Expenses
$64,353,077
Net income
$1,884,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$105$57.7$47.3$54.3$49.0$5.36
2023Summary only. Only limited summary data is available for this year.$89.4$47.9$41.5$47.3$44.9$2.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.4$40.4$39.0$41.1$44.3$3.21
2021Detailed filing. Detailed filing data is available for this year.$79.0$39.9$39.2$45.6$52.7$7.15
2020Detailed filing. Detailed filing data is available for this year.$79.0$48.9$30.1$56.7$60.4$3.72
2019Detailed filing. Detailed filing data is available for this year.$77.2$44.2$33.0$61.6$64.2$2.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.3$41.5$28.7$68.7$66.1$2.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.8$65.6$24.2$64.8$67.6$2.80
2016Detailed filing. Detailed filing data is available for this year.$105$65.2$40.0$66.2$64.4$1.88
2015Detailed filing. Detailed filing data is available for this year.$106$68.3$38.1$61.7$59.9$1.76
2014Detailed filing. Detailed filing data is available for this year.$105$68.6$36.6$59.7$57.9$1.84
2013Detailed filing. Detailed filing data is available for this year.$93.6$58.8$34.8$53.6$53.8$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.9$56.3$34.6$47.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$40.3$19.8$45.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$28.9$16.7$42.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits