Civic Intelligence

Quilceda Community Services

990 • Fiscal year 2017 • EIN 91-0987880

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
Marysville, WA
Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,024,788

Down $485,459 (-32%) from 2016

Net Assets

Up

$798,798

Up $32,002 (+4.2%) from 2016

Liabilities

Down

$225,990

Down $517,461 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$1,780,259

Up $94,382 (+5.6%) from 2016

Expenses

Up

$1,748,257

Up $9,103 (+0.5%) from 2016

Net Income

Up

$32,002

Up $85,279 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $915,607Liabilities 2011: $320,779Net Assets 2011: $594,8282011Assets 2012: $985,829Liabilities 2012: $318,145Net Assets 2012: $667,6842012Assets 2013: $1,435,087Liabilities 2013: $737,435Net Assets 2013: $697,6522013Assets 2014: $1,475,063Liabilities 2014: $734,220Net Assets 2014: $740,8432014Assets 2015: $1,556,350Liabilities 2015: $736,277Net Assets 2015: $820,0732015Assets 2016: $1,510,247Liabilities 2016: $743,451Net Assets 2016: $766,7962016Assets 2017: $1,024,788Liabilities 2017: $225,990Net Assets 2017: $798,7982017Assets 2018: $1,021,837Liabilities 2018: $196,327Net Assets 2018: $825,5102018Assets 2019: $1,029,856Liabilities 2019: $192,484Net Assets 2019: $837,3722019Assets 2020: $1,078,398Liabilities 2020: $214,291Net Assets 2020: $864,1072020Assets 2021: $1,177,867Liabilities 2021: $205,340Net Assets 2021: $972,5272021Assets 2022: $1,432,652Liabilities 2022: $238,236Net Assets 2022: $1,194,4162022Assets 2023: $2,627,550Liabilities 2023: $217,149Net Assets 2023: $2,410,4012023Assets 2024: $2,603,963Liabilities 2024: $228,575Net Assets 2024: $2,375,3882024

Highlighted filing

2017

Assets$1,024,788
Liabilities$225,990
Net Assets$798,798
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $612,988Expenses 2011: $603,881Net Income 2011: $9,1072011Revenue 2012: $715,239Expenses 2012: $642,386Net Income 2012: $72,8532012Revenue 2013: $820,046Expenses 2013: $790,079Net Income 2013: $29,9672013Revenue 2014: $1,167,570Expenses 2014: $1,124,382Net Income 2014: $43,1882014Revenue 2015: $1,511,011Expenses 2015: $1,431,783Net Income 2015: $79,2282015Revenue 2016: $1,685,877Expenses 2016: $1,739,154Net Income 2016: -$53,2772016Revenue 2017: $1,780,259Expenses 2017: $1,748,257Net Income 2017: $32,0022017Revenue 2018: $1,839,994Expenses 2018: $1,813,282Net Income 2018: $26,7122018Revenue 2019: $2,005,751Expenses 2019: $1,993,888Net Income 2019: $11,8632019Revenue 2020: $2,580,666Expenses 2020: $2,553,932Net Income 2020: $26,7342020Revenue 2021: $2,963,734Expenses 2021: $2,855,314Net Income 2021: $108,4202021Revenue 2022: $3,530,639Expenses 2022: $3,308,750Net Income 2022: $221,8892022Revenue 2023: $5,133,831Expenses 2023: $3,917,846Net Income 2023: $1,215,9852023Revenue 2024: $5,045,188Expenses 2024: $5,078,157Net Income 2024: -$32,9692024

Highlighted filing

2017

Revenue$1,780,259
Expenses$1,748,257
Net Income$32,002
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To promote and develop appropriate community-based services for residence, care, treatment, education, training, habitation and recreation for adult persons having a developmental disability.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,024,788
Liabilities
$225,990
Net assets
$798,798
Revenue
$1,780,259
Expenses
$1,748,257
Net income
$32,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.23$2.38$5.05$5.08$0.03
2023Summary only. Only limited summary data is available for this year.$2.63$0.22$2.41$5.13$3.92$1.22
2022Summary only. Only limited summary data is available for this year.$1.43$0.24$1.19$3.53$3.31$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.21$0.97$2.96$2.86$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.21$0.86$2.58$2.55$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.19$0.84$2.01$1.99$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.20$0.83$1.84$1.81$0.03
2017Summary only. Only limited summary data is available for this year.$1.02$0.23$0.80$1.78$1.75$0.03
2016Summary only. Only limited summary data is available for this year.$1.51$0.74$0.77$1.69$1.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.74$0.82$1.51$1.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.73$0.74$1.17$1.12$0.04
2013Summary only. Only limited summary data is available for this year.$1.44$0.74$0.70$0.82$0.79$0.03
2012Summary only. Only limited summary data is available for this year.$0.99$0.32$0.67$0.72$0.64$0.07
2011Summary only. Only limited summary data is available for this year.$0.92$0.32$0.59$0.61$0.60$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits