Civic Intelligence

Washington Chapter National Association of Social Workers

EIN 91-0973828 • 501(c)6 • Washington, DC

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Profile

Affiliated with the National Association of Social Workers, the Chapter works to promote the quality and effectiveness of social work practice in the State of Washington, to improve conditions of society through the utilization of professional knowledge and the skills of social work, expend through research the knowledge necessary to define and attain these goals, and provide opportunities for the social work professional to achieve, maintain and promote the highest standards of practice.

522 N 85th StWashington, DC 98103

www.nasw-wa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $353,368 (-100%) from 2016

Liabilities

Down

$0

Down $120,675 (-100%) from 2016

Net Assets

Down

$0

Down $232,693 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $304,696 (-100%) from 2016

Expenses

Down

$0

Down $321,861 (-100%) from 2016

Net Income

Up

$0

Up $17,165 (+100%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $346,422Liabilities 2011: $115,507Net Assets 2011: $230,9152011Assets 2012: $319,811Liabilities 2012: $114,859Net Assets 2012: $204,9522012Assets 2013: $348,132Liabilities 2013: $117,848Net Assets 2013: $230,2842013Assets 2014: $362,944Liabilities 2014: $133,302Net Assets 2014: $229,6422014Assets 2015: $365,280Liabilities 2015: $98,986Net Assets 2015: $266,2942015Assets 2016: $353,368Liabilities 2016: $120,675Net Assets 2016: $232,6932016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $307,6752011Expenses 2012: $366,0812012Expenses 2013: $371,1552013Revenue 2014: $322,931Expenses 2014: $333,105Net Income 2014: -$10,1742014Revenue 2015: $353,360Expenses 2015: $308,226Net Income 2015: $45,1342015Revenue 2016: $304,696Expenses 2016: $321,861Net Income 2016: -$17,1652016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$3.53$1.21$2.33$3.05$3.22$0.17
2015Summary only. Only limited summary data is available for this year.$3.65$0.99$2.66$3.53$3.08$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.63$1.33$2.30$3.23$3.33$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.18$2.30$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.15$2.05$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.16$2.31$3.08
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$322,931
Mission and Program Overview

Mission

Affiliated with the National Association of Social Workers, the Chapter works to promote the quality and effectiveness of social work practice in the State of Washington, to improve conditions of society through the utilization of professional knowledge and the skills of social work, expend through research the knowledge necessary to define and attain these goals, and provide opportunities for the social work professional to achieve, maintain and promote the highest standards of practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$161,154$210,471▲ $49,317
Savings and Temporary Cash Investments$117,319$72,791▼ $44,528
Cash and Non-Interest-Bearing Accounts$40,828$42,251▲ $1,423
Accounts Receivable$16,102$18,728▲ $2,626
Prepaid Expenses and Deferred Charges$7,822$16,840▲ $9,018
Land, Buildings, and Equipment, Net$3,664$620▼ $3,044
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$348,132$362,944▲ $14,812
Other Assets Total$1,243$1,243→ $0
Liabilities
Deferred Revenue$91,963$108,967▲ $17,004
Accounts Payable and Accrued Expenses$25,885$24,335▼ $1,550
Total Liabilities$117,848$133,302▲ $15,454
Net Assets / Fund Balance
Unrestricted Net Assets$230,187$229,545▼ $642
Temporarily Rstr Net Assets$97$97→ $0
Total Net Assets Fund Balance$230,284$229,642▼ $642
Total Liabilities and Net Assets / Fund Balance$348,132$362,944▲ $14,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$620$32,297$32,917
Other Land Buildings-$4,996$4,996
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hoyt SuppesExecutive DirecFT$81,115$81,115

Board Members and Trustees

NameTitle
Linda MooreChair of Divers
Brian McQuadeChair of Mkt
Cathy BlanchardChair Prof Dev
Jonathan BeardPresident
Alexandra SchwartzDirector
Alfred Afam AyikaDirector
Asuncion Gigi CalvoDirector
Catherine ZimmermanDirector
Kelsey SmithDirector
Lauren CutrightDirector
Patricia GarciaDirector
Paulia SoriaDirector
Robert Van MeirDirector
Corrine Anderson-KetchmarkPres-Elect
Elizabeth BridgewaterSecretary
Jamie DinsmoreTreasurer
Rebekah Clinger-PrinceVP Pol Action
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,708
Investment Income
$5,263
Other Revenue
$6,960
Change in Net Assets
$-10,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,731
Salaries, Compensation, and Employee Benefits$160,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,948$12,167-$81,115
Other Salaries and Wages$32,727$5,776-$38,503
Other Employee Benefits$19,776$3,489-$23,265
Fees for Services Lobbying$17,083--$17,083
Travel$14,090$2,486-$16,576
Occupancy$12,129$2,140-$14,269
Payroll Taxes$8,693$1,534-$10,227
Fees for Services Accounting$8,363$1,476-$9,839
Pension Plan Contributions$6,174$1,090-$7,264
Information Technology$5,166$912-$6,078
Depreciation Depletion$2,587$457-$3,044
Other Expenses$2,029$358-$2,387
Office Expenses$1,314$232-$1,546
All Other Expenses$402$71-$473
Fees for Services Other$89--$89
Total Functional Expenses$299,292$33,813$0$333,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 990 is provided to the Board for review prior to filing.”

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

“All Board members are requied to disclose potential conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves the Executive Director compensation.”

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

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
91-0973828
Phone
2067067084

Signing Officer

Name
Jamie Dinsmore
Title
Treasurer
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Beard
Formed
1976
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
2

Preparer

Preparer
Richard Winkel
Phone
5033326750
Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Alfred Afam Ayika
IRS990/Form990PartVIISectionAGrp/PersonNm2Paulia Soria
IRS990/Form990PartVIISectionAGrp/PersonNm3Corrine Anderson-Ketchmark
IRS990/Form990PartVIISectionAGrp/PersonNm4Kelsey Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Asuncion Gigi Calvo
IRS990/Form990PartVIISectionAGrp/PersonNm6Patricia Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm7Lauren Cutright
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Van Meir
IRS990/Form990PartVIISectionAGrp/PersonNm9Catherine Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm10Hoyt Suppes
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian McQuade
IRS990/Form990PartVIISectionAGrp/PersonNm12Jonathan Beard
IRS990/Form990PartVIISectionAGrp/PersonNm13Linda Moore
IRS990/Form990PartVIISectionAGrp/PersonNm14Elizabeth Bridgewater
IRS990/Form990PartVIISectionAGrp/PersonNm15Cathy Blanchard
IRS990/Form990PartVIISectionAGrp/PersonNm16Rebekah Clinger-Prince
IRS990/Form990PartVIISectionAGrp/PersonNm17Jamie Dinsmore
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Pres-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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