Civic Intelligence

Northwest Youth Services

990 • Fiscal year 2014 • EIN 91-0970561

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 16, 2016

Organization ProfileWWW.NWYS.ORG

View Organization Page

1020 North State StreetBellingham, WA 98225

(360) 734-9862

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,321,413

Down $116,994 (-8.1%) from 2013

Net Assets

Down

$767,903

Down $112,243 (-13%) from 2013

Liabilities

Down

$553,510

Down $4,751 (-0.9%) from 2013

Revenue And Expenses

Revenue

Up

$1,528,396

Up $140,933 (+10%) from 2013

Expenses

Up

$1,612,350

Up $302,393 (+23%) from 2013

Net Income

Down

-$83,954

Down $161,460 (-208%) from 2013

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 2014: $1,321,413Liabilities 2014: $553,510Net Assets 2014: $767,9032014Assets 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

2014

Assets$1,321,413
Liabilities$553,510
Net Assets$767,903
Open 2014 Filing

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 2014: $1,528,396Expenses 2014: $1,612,350Net Income 2014: -$83,9542014Revenue 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

2014

Revenue$1,528,396
Expenses$1,612,350
Net Income-$83,954
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,538,174
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 organizations' 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$1,140,308$1,038,230▼ $102,078
Pledges and Grants Receivable$151,212$116,002▼ $35,210
Savings and Temporary Cash Investments$67,251$78,301▲ $11,050
Cash and Non-Interest-Bearing Accounts$55,142$53,021▼ $2,121
Prepaid Expenses and Deferred Charges$21,295$22,087▲ $792
Investments Program Related-$13,772-
Total Assets$1,438,408$1,321,413▼ $116,995
Other Assets Total$3,200$0▼ $3,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$460,860$441,892▼ $18,968
Accounts Payable and Accrued Expenses$44,270$58,486▲ $14,216
Unsecured Notes Loans Payable$53,132$53,132→ $0
Total Liabilities$558,262$553,510▼ $4,752
Net Assets / Fund Balance
Unrestricted Net Assets$774,432$666,490▼ $107,942
Temporarily Rstr Net Assets$105,714$101,413▼ $4,301
Total Net Assets Fund Balance$880,146$767,903▼ $112,243
Total Liabilities and Net Assets / Fund Balance$1,438,408$1,321,413▼ $116,995

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$488,579$155,548$644,127
Buildings$340,000$128,000$468,000
Land$192,000-$192,000
Equipment$17,651$60,074$77,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Riannon BardsleyExecutive DirectorFT$60,443$6,240$66,683

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
$1,521,652
Program Service Revenue
$2,642
Investment Income
$50
Other Revenue
$4,052
All Other Contributions
$233,631
Change in Net Assets
$-83,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,538,174
Revenue Not Reported on Financial Statements
$-9,778
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,778
Total Revenue per Audited Statements
$1,538,174
Total Revenue per Form 990
$1,528,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,127,851
Other Expenses$484,499
Total Fundraising Expense$5,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$926,714$36,654$3,772$967,140
Payroll Taxes$91,452$3,617$372$95,441
Other Employee Benefits$62,542$2,474$254$65,270
Depreciation Depletion$49,003$9,860-$58,863
Conferences and Meetings$18,850$1,768-$20,618
Interest$16,873$2,680$955$20,508
Insurance$15,017$4,488-$19,505
Office Expenses$13,686$3,518$7$17,211
Occupancy$14,968$606$37$15,611
Fees for Services Accounting$5,292$6,446$41$11,779
Fees for Services Other$3,700$4,508$29$8,237
Other Expenses$7,792$229$10$8,021
All Other Expenses$3,087$3,965-$7,052
Travel$6,053$124-$6,177
Information Technology$2,223$2,707$17$4,947
Fees for Services Legal$1,863$2,268$14$4,145
Advertising-$125-$125
Total Functional Expenses$1,515,713$91,129$5,508$1,612,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,622,128
Total Expenses per Audited Statements$1,622,128
Total Expenses per Form 990$1,612,350
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-9,778
Other Expense Adjustments$-9,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,778
Fundraising Gross Income$4,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$48,261$4,170$1,522$2,648
Total Events$48,261$4,170$9,779$-5,609
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 B, Line 11

“The board authorized the executive director and finance director 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, or the board member or staff in question removes himself/herself 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 statement are available upon request. The copy will be mailed to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Northwest Youth Services
EIN
91-0970561
Phone
3607349862
Address
1020 NORTH STATE STREET, BELLINGHAM, WA 98225

Signing Officer

Name
Riannon Bardsley
Title
Executive Director
Phone
3607349862
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Riannon Bardsley
Formed
1989
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
74
Volunteers
204

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit of the financial statements was finalized january 2016, causing some changes to the original return that was timely filed by november 15, 2016.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation under section 501(c)(3) of the internal revenue code, and therefore, is exempt from federal income tax except for income derived from unrelated business activities, if any. Accordingly, no provision for federal income tax is reflected in these financial statements. Accounting principles generally accepted in the united states of america require mangement to evaluate tax positions taken and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken, and has concluded that as of december 31, 2014, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or asset or disclosure on the financial statements. The financial statements are subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. Tax returns for the prior three years remain subject to examination by major tax jurisdictions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses tied to annual event -9,778.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses tied to annual event -9,778.”

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5608
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt037
IRS990/OccupancyGrp/ManagementAndGeneralAmt0606
IRS990/OccupancyGrp/ProgramServicesAmt014968
IRS990/OccupancyGrp/TotalAmt015611
IRS990/OfficeExpensesGrp/FundraisingAmt07
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03518
IRS990/OfficeExpensesGrp/ProgramServicesAmt013686
IRS990/OfficeExpensesGrp/TotalAmt017211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03200
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065270
IRS990/OtherExpensesGrp/Desc0CLIENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & REPAIRS
IRS990/OtherExpensesGrp/Desc3STIPENDS, SUMMER YOUTH
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3229
IRS990/OtherExpensesGrp/ProgramServicesAmt0241887
IRS990/OtherExpensesGrp/ProgramServicesAmt122584
IRS990/OtherExpensesGrp/ProgramServicesAmt212127
IRS990/OtherExpensesGrp/ProgramServicesAmt37792
IRS990/OtherExpensesGrp/TotalAmt0242532
IRS990/OtherExpensesGrp/TotalAmt126056
IRS990/OtherExpensesGrp/TotalAmt213112
IRS990/OtherExpensesGrp/TotalAmt38021
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09660
IRS990/OtherRevenueTotalAmt09660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0926714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0967140
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03617
IRS990/PayrollTaxesGrp/ProgramServicesAmt091452
IRS990/PayrollTaxesGrp/TotalAmt095441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151212
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022087
IRS990/PrincipalOfficerNm0RIANNON BARDSLEY
IRS990/PriorPeriodAdjustmentsAmt0-28289
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02642
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN COURT IS A COLLABORATIVE PROGRAM BETWEEN THE ORGANIZATION AND THE WHATCOM COUNTY SUPERIOR COURTS AND IS 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 VICTIM IS MADE WHOLE, AND (3) THE OFFENDER IS RESTORED TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059522
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097
IRS990/ProgSrvcAccomActy3Grp/Desc0THE POSITIVE ADOLESCENT DEVELOPMENT (PAD) PROGRAM IS AN EMERGENCY HOUSING PROGRAM PROVIDED HOUSING FOR MINORS (AGES 13-17). 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/ExpenseAmt0482163
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0864
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 $131,957 DURING 2014.THE VOCATIONAL PROGRAM SUPPORTS PARTICIPANTS IN EXPLORING AND IDENTIFYING STRENGTHS AND INTEREST, BUILDING SELF-CONFIDENCE, AND DEVELOPING THE SKILLS AND RELATIONSHIPS NECESSARY TO ACHIEVE AND MAINTAIN SUSTAINABLE EMPLOYMENT AND BECOME SELF-SUFFICIENT. CURRENTLY, THE PROGRAM CONSISTS OF THE FOLLOWING ASPECTS SUPPORTING EMPLOYMENT READINESS, INDIVIDUAL CASE MANAGEMENT, WE GROW, WE CREATIONS, AND SUMMER JOBS/YOUTH JOBS. THE COST IN 2014 WAS $56,219.THE QUEER YOUTH PROGRAM COST $34,363 DURING 2014. THIS PROGRAM FOCUSES ON ASSISTING YOUTH TO BECOME COMFORTABLE WITH THEIR INDIVIDUAL SEXUAL ORIENTATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0222539
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0416
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01336109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0428502
IRS990/PYOtherRevenueAmt051213
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt077506
IRS990/PYSalariesCompEmpBnftPaidAmt0881455
IRS990/PYTotalExpensesAmt01309957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01387463
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-83954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01541889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01341985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01445257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01198220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0766261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06293612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt06293612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01541889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01341985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01445257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01198220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0766261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06293612
IRS990ScheduleA/TotalSupportAmt06294507
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/BookValueAmt0340000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468000
IRS990ScheduleD/EquipmentGrp/BookValueAmt017651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077725
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-9778
IRS990ScheduleD/ExpensesSubtotalAmt01622128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0192000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0488579
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0644127
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-9778
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9778
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9778
IRS990ScheduleD/RevenueSubtotalAmt01538174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAX EXCEPT FOR INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REFLECTED IN THESE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE ON THE FINANCIAL STATEMENTS. THE FINANCIAL STATEMENTS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX RETURNS FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES TIED TO ANNUAL EVENT -9,778.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES TIED TO ANNUAL EVENT -9,778.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01038230
IRS990ScheduleD/TotalExpensesPerForm990Amt01612350
IRS990ScheduleD/TotalRevenuePerForm990Amt01528396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01538174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01622128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044091
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044091
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08257
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5609
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01522
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AUTHORIZED THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR TO REVIEW THE INCOME TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN 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, OR THE BOARD MEMBER OR STAFF IN QUESTION REMOVES HIMSELF/HERSELF FROM THE DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION POSTS ITS INCOME TAX RETURN ON THE STATE OF WASHINGTON CHARITABLE SOLICITATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST. THE COPY WILL BE MAILED TO THE REQUESTING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT OF THE FINANCIAL STATEMENTS WAS FINALIZED JANUARY 2016, CAUSING SOME CHANGES TO THE ORIGINAL RETURN THAT WAS TIMELY FILED BY NOVEMBER 15, 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

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
$1,321,413
Liabilities
$553,510
Net assets
$767,903
Revenue
$1,528,396
Expenses
$1,612,350
Net income
-$83,954
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
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.55$0.77$1.53$1.61$0.08
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. 2014 filings • 501(c)3 • $1M-$5M nonprofits