Civic Intelligence

Northwest Youth Services

990 • Fiscal year 2013 • EIN 91-0970561

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

1020 North State Street98225

(360) 734-9862

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.39x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.40x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,438,407

Up $72,269 (+5.3%) from 2012

Net Assets

Up

$880,146

Up $77,506 (+9.7%) from 2012

Liabilities

Down

$558,261

Down $5,237 (-0.9%) from 2012

Revenue

$1,387,463

No earlier filing loaded for comparison.

Expenses

Up

$1,309,957

Up $120,728 (+10%) from 2012

Net Income

$77,506

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,015,246Liabilities 2010: $629,608Net Assets 2010: $385,6382010Assets 2011: $1,066,674Liabilities 2011: $565,237Net Assets 2011: $501,4372011Assets 2012: $1,366,138Liabilities 2012: $563,498Net Assets 2012: $802,6402012Assets 2013: $1,438,407Liabilities 2013: $558,261Net Assets 2013: $880,1462013Assets 2014: $1,409,719Liabilities 2014: $553,510Net Assets 2014: $856,2092014Assets 2015: $1,640,349Liabilities 2015: $527,343Net Assets 2015: $1,113,0062015Assets 2016: $1,687,723Liabilities 2016: $482,405Net Assets 2016: $1,205,3182016Assets 2017: $1,680,724Liabilities 2017: $479,047Net Assets 2017: $1,201,6772017Assets 2018: $2,008,822Liabilities 2018: $602,776Net Assets 2018: $1,406,0462018Assets 2019: $2,087,791Liabilities 2019: $678,727Net Assets 2019: $1,409,0642019Assets 2020: $3,057,017Liabilities 2020: $670,086Net Assets 2020: $2,386,9312020Assets 2021: $3,777,382Liabilities 2021: $1,628,286Net Assets 2021: $2,149,0962021Assets 2022: $4,234,657Liabilities 2022: $2,034,820Net Assets 2022: $2,199,8372022Assets 2023: $5,329,233Liabilities 2023: $2,542,278Net Assets 2023: $2,786,9552023Assets 2024: $5,215,218Liabilities 2024: $1,607,309Net Assets 2024: $3,607,9092024

Highlighted filing

2013

Assets$1,438,407
Liabilities$558,261
Net Assets$880,146

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 2010: $813,0082010Expenses 2011: $1,140,1602011Expenses 2012: $1,189,2292012Revenue 2013: $1,387,463Expenses 2013: $1,309,957Net Income 2013: $77,5062013Revenue 2014: $1,602,502Expenses 2014: $1,627,593Net Income 2014: -$25,0912014Revenue 2015: $2,254,488Expenses 2015: $1,905,735Net Income 2015: $348,7532015Revenue 2016: $2,308,666Expenses 2016: $2,216,354Net Income 2016: $92,3122016Revenue 2017: $2,972,324Expenses 2017: $2,975,965Net Income 2017: -$3,6412017Revenue 2018: $3,557,753Expenses 2018: $3,353,384Net Income 2018: $204,3692018Revenue 2019: $3,499,509Expenses 2019: $3,537,248Net Income 2019: -$37,7392019Revenue 2020: $4,994,822Expenses 2020: $4,215,380Net Income 2020: $779,4422020Revenue 2021: $4,718,632Expenses 2021: $4,956,467Net Income 2021: -$237,8352021Revenue 2022: $5,157,472Expenses 2022: $5,106,731Net Income 2022: $50,7412022Revenue 2023: $6,177,372Expenses 2023: $5,590,254Net Income 2023: $587,1182023Revenue 2024: $7,629,147Expenses 2024: $6,808,193Net Income 2024: $820,9542024

Highlighted filing

2013

Revenue$1,387,463
Expenses$1,309,957
Net Income$77,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,396,346
Mission and Program Overview

Mission

Northwest youth services collaborates with at-risk, runaway, and homeless youth to foster self-reliance. The organization's goal is to keep youth safe, heal family relationships, and reconnect youth to the community. The organization provides emergency shelter and other supportive services to youth and families to achieve these goals.

Northwest youth services collaborates with at-risk, runaway and homeless youth to foster self reliance. The organization's goal is to keep youth safe, heal family relationships and reconnect youth to the community. The organization provides emergency shelter and other supportive services to youth and families to achieve these goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,154,513$1,140,308▼ $14,205
Accounts Receivable$119,133$151,212▲ $32,079
Savings and Temporary Cash Investments$54,111$67,251▲ $13,140
Cash and Non-Interest-Bearing Accounts$9,641$55,141▲ $45,500
Prepaid Expenses and Deferred Charges$25,540$21,295▼ $4,245
Total Assets$1,366,138$1,438,407▲ $72,269
Other Assets Total$3,200$3,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$413,619$404,884▼ $8,735
Other Liabilities$118,405$113,040▼ $5,365
Accounts Payable and Accrued Expenses$31,474$40,337▲ $8,863
Total Liabilities$563,498$558,261▼ $5,237
Net Assets / Fund Balance
Unrestricted Net Assets$802,640$774,432▼ $28,208
Temporarily Rstr Net Assets-$105,714-
Total Net Assets Fund Balance$802,640$880,146▲ $77,506
Total Liabilities and Net Assets / Fund Balance$1,366,138$1,438,407▲ $72,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$948,308$163,819$1,112,127
Land$192,000-$192,000
Leasehold Improvements$0$40,910$40,910
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen RichardsPresident
Jeannine LyonVice President
Dick CathellBoard Member
Mark GalvinBoard Member
Skip WilliamsBoard Member
Rajeev D MajumdarSecretary
Jennifer MoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,336,109
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$51,213
All Other Contributions
$163,634
Change in Net Assets
$77,506

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$49,769Fair Market Value
Total Noncash Contributions3$49,769-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,387,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,769
Total Revenue per Audited Statements
$1,437,232
Total Revenue per Form 990
$1,387,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$881,455
Other Expenses$428,502
Total Fundraising Expense$4,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,939$23,438$2,775$744,152
Occupancy$237,044$421$26$237,491
Payroll Taxes$79,452$2,897$414$82,763
Other Employee Benefits$44,052$1,606$229$45,887
Fees for Services Other$12,762$22,126$99$34,987
Depreciation Depletion$19,899$4,004-$23,903
Interest$17,220$2,735$975$20,930
All Other Expenses$8,376$9,139-$17,515
Insurance$9,262$2,768-$12,030
Pension Plan Contributions$8,307$303$43$8,653
Conferences and Meetings$7,294$684-$7,978
Other Expenses$6,801$200$7$7,001
Travel$5,816$119-$5,935
Advertising-$86-$86
Total Functional Expenses$1,229,484$75,890$4,583$1,309,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,359,726
Expenses per Audited Statements$1,309,957
Total Expenses per Form 990$1,309,957
Expenses Not Reported on Form 990$49,769
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,597
Fundraising Direct Expenses$8,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,597$52,597-$52,597
Total Events$52,597$52,597$8,883$43,714
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$55,976
Deferred Loan to City of Bellingham$53,132
Funds Held in Trust$3,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Section A, Line 8B

Any committee action is brought to the full board for implementation. Since the board is small, most decisions are made by the entire group.

Form 990, Part VI, Section B, Line 11

The board authorized the executive director and finance manager to review the income tax return prior to filing.

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

When decisions arise that could pose a conflict of interest, they are discussed openly and a decision is made whether or not it is an actual conflict. If it is a conflict, the board member or staff in question removes him/her self from the discussion.

Form 990, Part VI, Section C, Line 18

The organization posts its income tax return on the state of washington charitable solicitations website.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request. The copy will be mailed to the requesting party.

Filing and Contact Details

Filer

EIN
91-0970561
Phone
3607349862

Signing Officer

Name
Riannon Bardsley
Title
President
Phone
3607349862
Signed
2014-11-12

Organization Details

Principal Officer
Karen Richards
Formed
1976
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
75

Preparer

Preparer
Orphalee Smith CPA
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IRS990/OtherLiabilitiesGrp/BOYAmt0118405
IRS990/OtherLiabilitiesGrp/EOYAmt0113040
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07499
IRS990/OtherRevenueTotalAmt07499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0717939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0744152
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02897
IRS990/PayrollTaxesGrp/ProgramServicesAmt079452
IRS990/PayrollTaxesGrp/TotalAmt082763
IRS990/PensionPlanContributionsGrp/FundraisingAmt043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08307
IRS990/PensionPlanContributionsGrp/TotalAmt08653
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021295
IRS990/PrincipalOfficerNm0KAREN RICHARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN COURT IS A COLLABORATIVE PROGRAM BETWEEN THE ORGANIZATION AND WHATCOM COUNTY SUPERIOR COURTS DESIGNED TO DEAL WITH SECOND-TIME YOUTH OFFENDERS. TEEN COURT IS BASED UPON A PHILOSOPHY OF RESTORATIVE JUSTICE IN WHICH: (1) THE OFFENDER IS HELD ACCOUNTABLE; (2) THE VITIM IS MADE WHOLE AND (3) THE OFFENDER IS RESTORED TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052228
IRS990/ProgSrvcAccomActy3Grp/Desc0THE POSITIVE ADOLESCENT DEVELOPMENT (PAD) PROGRAM IS AN EMERGENCY HOUSING PROGRAM PROVIDING HOUSING FOR MINORS AGES 13 TO 17. L IN THIS PROGRAM, CLIENTS WORK WITH A CASE MANAGER TO CREATE A PLAN FOR OBTAINING STABLE HOUSING. THE PAD PROGRAM PROVIDES SHELTER, FOOD, FUN ACTIVITIES AND SCHOOL ENROLLMENT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0329467
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE STREET OUTREACH PROGRAM IS FOR INDIVIDUALS WHO NEED IMMEDIATE ASSISTANCE WITH FOOD, SHELTER AND BASIC SURVIVAL NEEDS. THIS PROGRAM FOCUSES ON YOUTH UNDER AGE 21 AND COST $157,663 DURING THE 2013 TAX YEAR.THE VOCATIONAL PROGRAM SUPPORTS PARTICIPANTS IN EXPLORING AND IDENTIFYING STRENGTHS AND INTERESTS, BUILDING SELF-CONFIDENCE AND DEVELOPING THE SKILLS AND RELATIONSHIPS NECESSARY TO ACHIEVE AND MAINTAIN SUSTAINABLE EMPLOYMENT AND BECOME SELF-SUFFICIENT. CURRENTLY THE PROGRAMMING CONSISTS OF THE FOLLOWING ASPECTS SUPPORTING EMPLOYMENT READINESS: INDIVIDUAL CASE MANAGEMENT, WE GROW, WE CREATIONS AND SUMMER JOBS/YOUTH JOBS. THE COST IN 2013 WAS $13,317.THE QUEER YOUTH PROGRAM COST $2803 DURING 2013. THIS PROGRAM FOCUSES ON ASSISTING YOUTH BECOMING COMFORTABLE WITH THEIR INDIVIDUAL SEXUAL ORIENTATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0173783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0491664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0285133
IRS990/PYInvestmentIncomeAmt0244
IRS990/PYOtherExpensesAmt0181502
IRS990/PYOtherRevenueAmt044931
IRS990/PYProgramServiceRevenueAmt0953593
IRS990/PYRevenuesLessExpensesAmt0301203
IRS990/PYSalariesCompEmpBnftPaidAmt0722594
IRS990/PYTotalExpensesAmt01189229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01490432
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01341985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01445257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01198220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0766261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01084417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05836140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt05836140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01341985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01445257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01198220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0766261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01084417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05836140
IRS990ScheduleA/TotalSupportAmt05837417
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/BookValueAmt0948308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01112127
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049769
IRS990ScheduleD/DonatedServicesUseFcltsAmt049769
IRS990ScheduleD/ExpensesNotReportedAmt049769
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01309957
IRS990ScheduleD/LandGrp/BookValueAmt0192000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LOAN TO CITY OF BELLINGHAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt049769
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01387463
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01140308
IRS990ScheduleD/TotalExpensesPerForm990Amt01309957
IRS990ScheduleD/TotalLiabilityAmt0113040
IRS990ScheduleD/TotalRevenuePerForm990Amt01387463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01437232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01359726
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08883
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08883
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052597
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043714
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROFESSIONAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049769
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY COMMITTEE ACTION IS BROUGHT TO THE FULL BOARD FOR IMPLEMENTATION. SINCE THE BOARD IS SMALL, MOST DECISIONS ARE MADE BY THE ENTIRE GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AUTHORIZED THE EXECUTIVE DIRECTOR AND FINANCE MANAGER TO REVIEW THE INCOME TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN DECISIONS ARISE THAT COULD POSE A CONFLICT OF INTEREST, THEY ARE DISCUSSED OPENLY AND A DECISION IS MADE WHETHER OR NOT IT IS AN ACTUAL CONFLICT. IF IT IS A CONFLICT, THE BOARD MEMBER OR STAFF IN QUESTION REMOVES HIM/HER SELF FROM THE DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION POSTS ITS INCOME TAX RETURN ON THE STATE OF WASHINGTON CHARITABLE SOLICITATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE COPY WILL BE MAILED TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0105714
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01366138
IRS990/TotalAssetsEOYAmt01438407
IRS990/TotalAssetsGrp/BOYAmt01366138
IRS990/TotalAssetsGrp/EOYAmt01438407
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01336109
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04583
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01229484
IRS990/TotalFunctionalExpensesGrp/TotalAmt01309957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0563498
IRS990/TotalLiabilitiesEOYAmt0558261
IRS990/TotalLiabilitiesGrp/BOYAmt0563498
IRS990/TotalLiabilitiesGrp/EOYAmt0558261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0802640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0880146

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$1.61$3.61$7.63$6.81$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$2.54$2.79$6.18$5.59$0.59
2022Detailed filing. Detailed filing data is available for this year.$4.23$2.03$2.20$5.16$5.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.78$1.63$2.15$4.72$4.96$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.67$2.39$4.99$4.22$0.78
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.68$1.41$3.50$3.54$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.60$1.41$3.56$3.35$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.48$1.20$2.97$2.98$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.48$1.21$2.31$2.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.53$1.11$2.25$1.91$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.55$0.86$1.60$1.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.56$0.88$1.39$1.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.56$0.80$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.57$0.50$1.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.63$0.39$0.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits