Civic Intelligence

Helpline House

990 • Fiscal year 2014 • EIN 91-0902503

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.HELPLINEHOUSE.ORG

View Organization Page

282 Knechtel Way NEBainbridge Island, WA 98110

(206) 842-7621

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,342

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,172,138

Up $129,843 (+3.2%) from 2013

Net Assets

Up

$4,134,203

Up $129,920 (+3.2%) from 2013

Liabilities

Down

$37,935

Down $77 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin73rd percentile

Revenue

Down

$913,657

Down $175,618 (-16%) from 2013

Expenses

Down

$783,738

Down $17,921 (-2.2%) from 2013

Net Income

Down

$129,919

Down $157,697 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,798,847Liabilities 2011: $13,950Net Assets 2011: $3,784,8972011Assets 2012: $3,741,876Liabilities 2012: $25,209Net Assets 2012: $3,716,6672012Assets 2013: $4,042,295Liabilities 2013: $38,012Net Assets 2013: $4,004,2832013Assets 2014: $4,172,138Liabilities 2014: $37,935Net Assets 2014: $4,134,2032014Assets 2015: $4,197,115Liabilities 2015: $470Net Assets 2015: $4,196,6452015Assets 2016: $4,311,538Liabilities 2016: $1,653Net Assets 2016: $4,309,8852016Assets 2017: $4,461,797Liabilities 2017: $550Net Assets 2017: $4,461,2472017Assets 2018: $4,391,074Liabilities 2018: $5,247Net Assets 2018: $4,385,8272018Assets 2019: $4,958,025Liabilities 2019: $5,000Net Assets 2019: $4,953,0252019Assets 2020: $6,529,621Liabilities 2020: $703Net Assets 2020: $6,528,9182020Assets 2021: $7,462,329Liabilities 2021: $5,000Net Assets 2021: $7,457,3292021Assets 2022: $7,094,002Liabilities 2022: $5,000Net Assets 2022: $7,089,0022022Assets 2023: $9,069,371Liabilities 2023: $165Net Assets 2023: $9,069,2062023Assets 2024: $12,243,792Liabilities 2024: $5,490Net Assets 2024: $12,238,3022024

Highlighted filing

2014

Assets$4,172,138
Liabilities$37,935
Net Assets$4,134,203
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $806,588Expenses 2011: $815,031Net Income 2011: -$8,4432011Revenue 2012: $797,777Expenses 2012: $866,007Net Income 2012: -$68,2302012Revenue 2013: $1,089,275Expenses 2013: $801,659Net Income 2013: $287,6162013Revenue 2014: $913,657Expenses 2014: $783,738Net Income 2014: $129,9192014Revenue 2015: $798,052Expenses 2015: $768,823Net Income 2015: $29,2292015Revenue 2016: $1,300,970Expenses 2016: $1,268,152Net Income 2016: $32,8182016Revenue 2017: $1,188,898Expenses 2017: $1,270,824Net Income 2017: -$81,9262017Revenue 2018: $1,250,292Expenses 2018: $1,206,731Net Income 2018: $43,5612018Revenue 2019: $1,556,838Expenses 2019: $1,311,889Net Income 2019: $244,9492019Revenue 2020: $2,692,098Expenses 2020: $1,540,896Net Income 2020: $1,151,2022020Revenue 2021: $2,198,893Expenses 2021: $1,536,967Net Income 2021: $661,9262021Revenue 2022: $2,219,265Expenses 2022: $1,943,820Net Income 2022: $275,4452022Revenue 2023: $4,449,139Expenses 2023: $2,884,554Net Income 2023: $1,564,5852023Revenue 2024: $6,076,771Expenses 2024: $3,188,204Net Income 2024: $2,888,5672024

Highlighted filing

2014

Revenue$913,657
Expenses$783,738
Net Income$129,919
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$917,419
Mission and Program Overview

Mission

Social service agency for the community of bainbridge island, washington

Social service agency for the community of bainbridge island, wa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,048,180$2,024,829▼ $23,351
Investments Other Securities$1,689,018$1,748,719▲ $59,701
Savings and Temporary Cash Investments$137,785$222,311▲ $84,526
Cash and Non-Interest-Bearing Accounts$146,511$155,893▲ $9,382
Total Assets$4,042,295$4,172,138▲ $129,843
Other Assets Total$20,801$20,386▼ $415
Liabilities
Other Liabilities$31,847$34,506▲ $2,659
Accounts Payable and Accrued Expenses$6,165$3,429▼ $2,736
Total Liabilities$38,012$37,935▼ $77
Net Assets / Fund Balance
Unrestricted Net Assets$4,004,283$4,134,203▲ $129,920
Total Net Assets Fund Balance$4,004,283$4,134,203▲ $129,920
Total Liabilities and Net Assets / Fund Balance$4,042,295$4,172,138▲ $129,843

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,619,670-$1,619,670
Buildings$380,673$138,561$519,234
Other Land Buildings$24,486$64,116$88,602
Other Securities$1,748,719--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Joanne TewsExecutive Director$93,342$93,342

Board Members and Trustees

NameTitle
Geoff GrindelandPresident
Paulette PetersonVice-president
Bill ReddyDirector
Laurie Stumme-diersDirector
Lynn PippardDirector
Michael RosenthalDirector
Sally HewettDirector
Scott LindquistDirector
Barbara ClarkeSecretary
Leigh BarrecaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,652
Program Service Revenue
$8
Investment Income
$29,604
Other Revenue
$119,393
All Other Contributions
$467,595
Change in Net Assets
$129,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,412
Other Expenses$262,326
Total Fundraising Expense$21,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,011$36,637$18,319$457,967
Payroll Taxes$30,852$2,805$1,402$35,059
All Other Expenses$17,466$1,504$221$19,191
Depreciation Depletion$3,934$13,839-$17,773
Other Employee Benefits$15,528$1,412$706$17,646
Other Expenses$15,745$1,749-$17,494
Pension Plan Contributions$9,451$859$430$10,740
Fees for Services Accounting-$6,986-$6,986
Insurance$5,641$627-$6,268
Travel$3,546--$3,546
Total Functional Expenses$689,061$73,599$21,078$783,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,045
Fundraising Direct Expenses$3,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Party$33,045$33,045$3,762$29,283
Total Events$33,045$33,045$3,762$29,283
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$20,212
Accrued Wages and Taxes$14,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11

“The 990 was reviewed by the board before it was filed.”

Form 990, Part VI, Section C, Line 19

“The 990 is available at the organizations offices as well as from the state's web site for non profit organizations.”

Filing and Contact Details

Filer

Filer Name
Helpline House
EIN
91-0902503
Phone
2068427621
Address
282 KNECHTEL WAY NE, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Joanne Tews
Title
Executive Director
Phone
2068427621
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Tews
Formed
1968
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
100

Preparer

Firm
Mkd Cpas Pllc
Address
1809 7TH AVENUE SUITE 1300, SEATTLE, WA 98101-1313
Preparer
Jesse M Sabey
Phone
2066247434
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and has been classified by the internal revenue service as a not-for-profit organization and it not classified as a "private foundation" within the meaning of section 509(a) of the internal revenue code. Management evaluated the organization's tax positions at year end and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. The organization's income tax returns are generally subject to review and examination by federal tax authorities for the previous three years.”

Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06165
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03429
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIAL SERVICE AGENCY FOR THE COMMUNITY OF BAINBRIDGE ISLAND, WA
IRS990/AllOtherContributionsAmt0467595
IRS990/AllOtherExpensesGrp/FundraisingAmt0221
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01504
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017466
IRS990/AllOtherExpensesGrp/TotalAmt019191
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOANNE TEWS EXEC DIR
IRS990/BooksInCareOfDetail/PhoneNum02068427621
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0282 KNECHTEL WAY NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAINBRIDGE ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098110
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0146511
IRS990/CashNonInterestBearingGrp/EOYAmt0155893
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0764652
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029604
IRS990/CYOtherExpensesAmt0262326
IRS990/CYOtherRevenueAmt0119393
IRS990/CYProgramServiceRevenueAmt08
IRS990/CYRevenuesLessExpensesAmt0129919
IRS990/CYSalariesCompEmpBnftPaidAmt0521412
IRS990/CYTotalExpensesAmt0783738
IRS990/CYTotalFundraisingExpenseAmt021078
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0913657
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013839
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03934
IRS990/DepreciationDepletionGrp/TotalAmt017773
IRS990/Desc0COMMUNITY SUPPORT-VOLUNTEER SERVICES: INFORMATION & RESOURCES, FOOD BANK, CLOTHING, MEDICAL EQUIPMENT,TRANSPORTATION AND RENTAL ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0241171
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06986
IRS990/FeesForServicesAccountingGrp/TotalAmt06986
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LEIGH BARRECA
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL REDDY
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE STUMME-DIERS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT LINDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm6GEOFF GRINDELAND
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY HEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm8PAULETTE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN PIPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNE TEWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1093342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03762
IRS990/FundraisingGrossIncomeAmt033045
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0153046
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0917419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0627
IRS990/InsuranceGrp/ProgramServicesAmt05641
IRS990/InsuranceGrp/TotalAmt06268
IRS990/InvestmentIncomeGrp/ExclusionAmt029604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029604
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01689018
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01748719
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02048180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02024829
IRS990/LandBldgEquipCostOrOtherBssAmt02227506
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL SERVICE AGENCY FOR THE COMMUNITY OF BAINBRIDGE ISLAND, WASHINGTON
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04004283
IRS990/NetAssetsOrFundBalancesEOYAmt04134203
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029283
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020801
IRS990/OtherAssetsTotalGrp/EOYAmt020386
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017646
IRS990/OtherExpensesGrp/Desc0HOUSING
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2UTILITIES AND REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11749
IRS990/OtherExpensesGrp/ProgramServicesAmt071751
IRS990/OtherExpensesGrp/ProgramServicesAmt171446
IRS990/OtherExpensesGrp/ProgramServicesAmt240690
IRS990/OtherExpensesGrp/ProgramServicesAmt315745
IRS990/OtherExpensesGrp/TotalAmt071751
IRS990/OtherExpensesGrp/TotalAmt171446
IRS990/OtherExpensesGrp/TotalAmt247871
IRS990/OtherExpensesGrp/TotalAmt317494
IRS990/OtherLiabilitiesGrp/BOYAmt031847
IRS990/OtherLiabilitiesGrp/EOYAmt034506
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INV
IRS990/OtherRevenueMiscGrp/Desc1REALIZED GAIN ON INVES
IRS990/OtherRevenueMiscGrp/ExclusionAmt062820
IRS990/OtherRevenueMiscGrp/ExclusionAmt127290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127290
IRS990/OtherRevenueTotalAmt090110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457967
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02805
IRS990/PayrollTaxesGrp/ProgramServicesAmt030852
IRS990/PayrollTaxesGrp/TotalAmt035059
IRS990/PensionPlanContributionsGrp/FundraisingAmt0430
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09451
IRS990/PensionPlanContributionsGrp/TotalAmt010740
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOANNE TEWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT PROFESSIONAL SERVICES: CRISIS INTERVENTION ASSESSMENT, RESOURCE REFERRAL AND ADVOCACY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0378984
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT PROGRAMS: JOB CAREER COUNSELING, AFFORDABLE FAMILY COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068906
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0751963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026302
IRS990/PYOtherExpensesAmt0267113
IRS990/PYOtherRevenueAmt0310884
IRS990/PYProgramServiceRevenueAmt0126
IRS990/PYRevenuesLessExpensesAmt0287616
IRS990/PYSalariesCompEmpBnftPaidAmt0534546
IRS990/PYTotalExpensesAmt0801659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01089275
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0129919
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0144011
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0764652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0751963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0693091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0758293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0701562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03669561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289291
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92690
IRS990ScheduleA/PublicSupportPY170Pct00.87150
IRS990ScheduleA/PublicSupportTotal170Amt03669561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0764652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0751963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0693091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0758293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0701562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03669561
IRS990ScheduleA/TotalSupportAmt03958852
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0519234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01619670
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01619670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01748719
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HELPLINE HOUSE ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION AND IT NOT CLASSIFIED AS A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AT YEAR END AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL TAX AUTHORITIES FOR THE PREVIOUS THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02024829
IRS990ScheduleD/TotalBookValueSecuritiesAmt01748719
IRS990ScheduleD/TotalLiabilityAmt034506
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03762
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029283
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03762
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE BOARD BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS AVAILABLE AT THE ORGANIZATIONS OFFICES AS WELL AS FROM THE STATE'S WEB SITE FOR NON PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04042295
IRS990/TotalAssetsEOYAmt04172138
IRS990/TotalAssetsGrp/BOYAmt04042295
IRS990/TotalAssetsGrp/EOYAmt04172138
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0764652
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0689061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0783738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038012
IRS990/TotalLiabilitiesEOYAmt037935
IRS990/TotalLiabilitiesGrp/BOYAmt038012
IRS990/TotalLiabilitiesGrp/EOYAmt037935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04004283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04134203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0689061
IRS990/TotalProgramServiceRevenueAmt08
IRS990/TotalReportableCompFromOrgAmt093342
IRS990/TotalRevenueGrp/ExclusionAmt0148997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0913657
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04042295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04172138
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03546

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,172,138
Liabilities
$37,935
Net assets
$4,134,203
Revenue
$913,657
Expenses
$783,738
Net income
$129,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.01$12.2$6.08$3.19$2.89
2023Summary only. Only limited summary data is available for this year.$9.07$0.00$9.07$4.45$2.88$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.01$7.09$2.22$1.94$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.01$7.46$2.20$1.54$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$2.69$1.54$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.01$4.95$1.56$1.31$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.01$4.39$1.25$1.21$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.00$4.46$1.19$1.27$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$1.30$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.80$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.04$4.13$0.91$0.78$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.04$0.04$4.00$1.09$0.80$0.29
2012Summary only. Only limited summary data is available for this year.$3.74$0.03$3.72$0.80$0.87$0.07
2011Summary only. Only limited summary data is available for this year.$3.80$0.01$3.78$0.81$0.82$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits