Civic Intelligence

Youth Eastside Services

990 • Fiscal year 2017 • EIN 91-0849093

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

999 164th Ave NEBellevue, WA 98008

(425) 747-4937

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

28th percentile

-1.8%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$175,390

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$10,925,825

Down $8,365 (-0.1%) from 2016

Net Assets

Down

$10,714,681

Down $7,015 (-0.1%) from 2016

Liabilities

Down

$211,144

Down $1,350 (-0.6%) from 2016

Revenue

Up

$4,955,466

Up $699,252 (+16%) from 2016

Expenses

Up

$5,044,290

Up $301,644 (+6.4%) from 2016

Net Income

Up

-$88,824

Up $397,608 (+82%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $11,544,463Liabilities 2010: $86,325Net Assets 2010: $11,458,1382010Assets 2011: $11,752,041Liabilities 2011: $169,941Net Assets 2011: $11,582,1002011Assets 2012: $11,856,118Liabilities 2012: $110,350Net Assets 2012: $11,745,7682012Assets 2013: $11,976,522Liabilities 2013: $222,889Net Assets 2013: $11,753,6332013Assets 2014: $11,806,072Liabilities 2014: $147,640Net Assets 2014: $11,658,4322014Assets 2015: $11,334,533Liabilities 2015: $193,083Net Assets 2015: $11,141,4502015Assets 2016: $10,934,190Liabilities 2016: $212,494Net Assets 2016: $10,721,6962016Assets 2017: $10,925,825Liabilities 2017: $211,144Net Assets 2017: $10,714,6812017Assets 2018: $11,899,245Liabilities 2018: $307,696Net Assets 2018: $11,591,5492018Assets 2019: $12,351,083Liabilities 2019: $200,684Net Assets 2019: $12,150,3992019Assets 2020: $12,797,243Liabilities 2020: $911,161Net Assets 2020: $11,886,0822020Assets 2021: $12,510,553Liabilities 2021: $167,885Net Assets 2021: $12,342,6682021Assets 2022: $11,849,548Liabilities 2022: $423,215Net Assets 2022: $11,426,3332022Assets 2023: $11,680,971Liabilities 2023: $609,256Net Assets 2023: $11,071,7152023Assets 2024: $13,269,687Liabilities 2024: $435,789Net Assets 2024: $12,833,8982024

Highlighted filing

2017

Assets$10,925,825
Liabilities$211,144
Net Assets$10,714,681

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,567,127Expenses 2010: $3,162,686Net Income 2010: $404,4412010Revenue 2011: $3,551,486Expenses 2011: $3,377,495Net Income 2011: $173,9912011Revenue 2012: $3,784,459Expenses 2012: $3,731,022Net Income 2012: $53,4372012Revenue 2013: $3,849,902Expenses 2013: $3,962,461Net Income 2013: -$112,5592013Revenue 2014: $3,771,833Expenses 2014: $4,013,433Net Income 2014: -$241,6002014Revenue 2015: $3,912,075Expenses 2015: $4,235,330Net Income 2015: -$323,2552015Revenue 2016: $4,256,214Expenses 2016: $4,742,646Net Income 2016: -$486,4322016Revenue 2017: $4,955,466Expenses 2017: $5,044,290Net Income 2017: -$88,8242017Revenue 2018: $6,225,593Expenses 2018: $5,606,902Net Income 2018: $618,6912018Revenue 2019: $5,989,841Expenses 2019: $5,795,212Net Income 2019: $194,6292019Revenue 2020: $6,211,037Expenses 2020: $6,608,609Net Income 2020: -$397,5722020Revenue 2021: $7,028,208Expenses 2021: $6,690,994Net Income 2021: $337,2142021Revenue 2022: $6,976,499Expenses 2022: $7,493,374Net Income 2022: -$516,8752022Revenue 2023: $7,915,722Expenses 2023: $8,369,958Net Income 2023: -$454,2362023Revenue 2024: $11,192,147Expenses 2024: $9,495,527Net Income 2024: $1,696,6202024

Highlighted filing

2017

Revenue$4,955,466
Expenses$5,044,290
Net Income-$88,824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$6,827,604
Mission and Program Overview

Mission

Youth eastside services (yes) is a lifeline for kids and families coping with challenges such as emotional distress, substance abuse, and violence. Through intervention, outreach and prevention, yes builds confidence and responsibility, strengthens family relationships, and advocates for a safer community that cares for its youth.

Youth eastside services (yes) is a lifeline for kids and families coping with challenges such as emotional distress, substance abuse, and violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,385,133$5,112,101▼ $273,032
Investments in Publicly Traded Securities$3,019,523$3,326,879▲ $307,356
Pledges and Grants Receivable$1,372,582$1,252,042▼ $120,540
Savings and Temporary Cash Investments$823,433$928,639▲ $105,206
Prepaid Expenses and Deferred Charges$131,935$170,359▲ $38,424
Cash and Non-Interest-Bearing Accounts$135,363$72,033▼ $63,330
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,934,190$10,925,825▼ $8,365
Other Assets Total$66,221$63,772▼ $2,449
Liabilities
Accounts Payable and Accrued Expenses$156,509$160,664▲ $4,155
Other Liabilities$55,985$50,480▼ $5,505
Total Liabilities$212,494$211,144▼ $1,350
Net Assets / Fund Balance
Unrestricted Net Assets$6,768,951$6,929,744▲ $160,793
Temporarily Rstr Net Assets$3,845,334$3,677,526▼ $167,808
Permanently Rstr Net Assets$107,411$107,411→ $0
Total Net Assets Fund Balance$10,721,696$10,714,681▼ $7,015
Total Liabilities and Net Assets / Fund Balance$10,934,190$10,925,825▼ $8,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,833,093$1,535,429$6,368,522
Other Land Buildings$171,923$852,142$1,024,065
Leasehold Improvements$83,971$111,927$195,898
Land$23,114-$23,114

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,458,291$97,197-$242,489$4,312,999
2016$4,655,488$113,449-$310,646$4,458,291
2015$4,764,719$76,039-$185,270$4,655,488
2014$4,908,608$44,000-$187,889$4,764,719
2013$5,707,253$50,668-$849,313$4,908,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti Skelton-mcgouganCEOFT$157,282$18,108$175,390
David DowningCOOFT$115,645$10,004$125,649
Ray NelsonCFOFT$101,523$15,314$116,837
Revenue and Support

Revenue Composition

Contributions and Grants
$3,135,754
Program Service Revenue
$1,664,220
Investment Income
$214,760
Other Revenue
$-59,268
All Other Contributions
$767,332
Change in Net Assets
$-88,824

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$70,457Fair Market Value (FMV)
Total Noncash Contributions8$70,457-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,055,718
Revenue Not Reported on Financial Statements
$-100,252
Revenue Not Reported on Form 990
$351,423
Other Revenue Adjustments
$-100,252
Total Revenue per Audited Statements
$5,407,141
Total Revenue per Form 990
$4,955,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,906,185
Other Expenses$1,138,105
Total Fundraising Expense$584,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,155,361$281,707$339,340$2,776,408
Current Officers, Directors, Trustees, and Key Employees$324,350$43,862$49,664$417,876
Other Employee Benefits$316,338$55,150$36,636$408,124
Depreciation Depletion$248,671$25,286$17,871$291,828
Payroll Taxes$191,351$24,737$29,336$245,424
Occupancy$141,257$26,843$14,973$183,073
All Other Expenses$39,380$21,411$24,012$84,803
Pension Plan Contributions$45,230$7,885$5,238$58,353
Other Expenses$22,294$4,967$3,245$30,506
Conferences and Meetings$18,221$1,844$2,187$22,252
Insurance$12,182$1,599$1,297$15,078
Travel$13,557$398$293$14,248
Advertising$1,708$46$4,191$5,945
Total Functional Expenses$3,838,100$621,632$584,558$5,044,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,414,156
Expenses per Audited Statements$5,044,290
Total Expenses per Form 990$5,044,290
Expenses Not Reported on Form 990$369,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,252
Fundraising Gross Income$25,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$669,205$25,650$55,420$-29,770
Total Events$669,205$25,650$100,252$-74,602
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Incentive Liability$30,878
Deferred Rent$19,602
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The board authorizes the finance committee to review and approve the form 990. The finance committee reviews the form 990 in detail after it is prepared by our external accountants. Any issues, corrections, or changes would be discussed with our accountants. Once complete, the finance committee votes to accept the form 990. Copies of the form 990 are given to the entire board.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization reviews the conflict of interest policy and distributes disclosure statements to each board member annually. The statements are reviewed by the board chair and the chief executive officer. Any compliance issues would be resolved by the executive committee.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

THE BOARD EXECUTIVE COMMITTEE MEETS ANNUALLY TO REVIEW COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER and OTHER KEY EMPLOYEES. COMPENSATION IS BASED ON THE EMPLOYEE'S PERFORMANCE REVIEW, COMPARABILITY DATA FROM THE UNITED WAY SALARY SURVEY AND OTHER LIKE-ORGANIZATIONS, AND THE CURRENT AGENCY BUDGET. THE EXECUTIVE COMMITTEE ACTS AS THE AGENCY'S COMPENSATION COMMITTEE. THEY REVIEW THE INFLATION RATE, CPI, AND OTHER INDEXES TO DETERMINE A COST OF LIVING INCREASE IF APPLICABLE.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The governing documents, conflict of interest policy and financial statements are made available to the public upon request. The annual financial statements are also available on guidestar.

Filing and Contact Details

Filer

Filer Name
Youth Eastside Services
EIN
91-0849093
Phone
4257474937
Address
999 164TH AVE NE, BELLEVUE, WA 98008

Signing Officer

Name
Patti Skelton-mcgougan
Title
CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Wa
Voting Board Members
25
Independent Board Members
25
Employees
85
Volunteers
94

Preparer

Firm
Johnson & Shute PS
Address
11130 NE 33rd Place Suite 102, Bellevue, WA 98004-1400
Preparer
George J Koutelieris
Phone
4258275755
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Board designated funds are intended to be used for operating reserves, program expansion, growth, and building repairs and replacement.permanent endowment funds are intended to be maintained to provide a permanent source of income.term endowment funds are intended to be used for the development and enhancement of various programs and facilities.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

amortization of contributed intangible $66767 UNREALIZED GAINS ON INVESTMENTS $81809

Part XII, Line 2D: Other expenses and losses per audited F/S

Special event expenses $100252

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28COO
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.44$12.8$11.2$9.50$1.70
2023Summary only. Only limited summary data is available for this year.$11.7$0.61$11.1$7.92$8.37$0.45
2022Summary only. Only limited summary data is available for this year.$11.8$0.42$11.4$6.98$7.49$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.17$12.3$7.03$6.69$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.91$11.9$6.21$6.61$0.40
2019Summary only. Only limited summary data is available for this year.$12.4$0.20$12.2$5.99$5.80$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.31$11.6$6.23$5.61$0.62
2017Detailed filing. Detailed filing data is available for this year.$10.9$0.21$10.7$4.96$5.04$0.09
2016Summary only. Only limited summary data is available for this year.$10.9$0.21$10.7$4.26$4.74$0.49
2015Summary only. Only limited summary data is available for this year.$11.3$0.19$11.1$3.91$4.24$0.32
2014Summary only. Only limited summary data is available for this year.$11.8$0.15$11.7$3.77$4.01$0.24
2013Summary only. Only limited summary data is available for this year.$12.0$0.22$11.8$3.85$3.96$0.11
2012Summary only. Only limited summary data is available for this year.$11.9$0.11$11.7$3.78$3.73$0.05
2011Summary only. Only limited summary data is available for this year.$11.8$0.17$11.6$3.55$3.38$0.17
2010Summary only. Only limited summary data is available for this year.$11.5$0.09$11.5$3.57$3.16$0.40