Civic Intelligence

The Lighthouse- Advocacy Prevention and Education Center

990 • Fiscal year 2018 • EIN 91-1046041

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

Organization ProfileN/A
600 North AvenueSunnyside, WA 98944

(509) 837-6689

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$64,084

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$246,517

Up $4,449 (+1.8%) from 2017

Net Assets

Up

$231,155

Up $4,632 (+2.0%) from 2017

Liabilities

Down

$15,362

Down $183 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin41st percentile

Revenue

Up

$659,330

Up $43,254 (+7.0%) from 2017

Expenses

Up

$657,189

Up $34,609 (+5.6%) from 2017

Net Income

Up

$2,141

Up $8,645 (+133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $140,906Liabilities 2010: $28,637Net Assets 2010: $112,2692010Assets 2011: $122,727Liabilities 2011: $5,865Net Assets 2011: $116,8622011Assets 2012: $125,138Liabilities 2012: $2,531Net Assets 2012: $122,6072012Assets 2013: $140,744Liabilities 2013: $6,443Net Assets 2013: $134,3012013Assets 2014: $135,071Liabilities 2014: $12,943Net Assets 2014: $122,1282014Assets 2015: $183,921Liabilities 2015: $12,613Net Assets 2015: $171,3082015Assets 2016: $238,926Liabilities 2016: $9,937Net Assets 2016: $228,9892016Assets 2017: $242,068Liabilities 2017: $15,545Net Assets 2017: $226,5232017Assets 2018: $246,517Liabilities 2018: $15,362Net Assets 2018: $231,1552018Assets 2019: $223,689Liabilities 2019: $17,372Net Assets 2019: $206,3172019Assets 2020: $198,311Liabilities 2020: $30,110Net Assets 2020: $168,2012020Assets 2021: $220,918Liabilities 2021: $27,951Net Assets 2021: $192,9672021Assets 2022: $214,357Liabilities 2022: $25,622Net Assets 2022: $188,7352022Assets 2023: $216,517Liabilities 2023: $28,749Net Assets 2023: $187,7682023Assets 2024: $228,889Liabilities 2024: $23,726Net Assets 2024: $205,1632024Assets 2025: $447,662Liabilities 2025: $39,028Net Assets 2025: $408,6342025

Highlighted filing

2018

Assets$246,517
Liabilities$15,362
Net Assets$231,155
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $514,0152010Expenses 2011: $535,7602011Expenses 2012: $488,5032012Expenses 2013: $484,1872013Revenue 2014: $478,733Expenses 2014: $490,906Net Income 2014: -$12,1732014Revenue 2015: $553,264Expenses 2015: $505,234Net Income 2015: $48,0302015Revenue 2016: $576,828Expenses 2016: $517,427Net Income 2016: $59,4012016Revenue 2017: $616,076Expenses 2017: $622,580Net Income 2017: -$6,5042017Revenue 2018: $659,330Expenses 2018: $657,189Net Income 2018: $2,1412018Revenue 2019: $673,213Expenses 2019: $699,902Net Income 2019: -$26,6892019Revenue 2020: $664,838Expenses 2020: $704,046Net Income 2020: -$39,2082020Revenue 2021: $749,538Expenses 2021: $736,419Net Income 2021: $13,1192021Revenue 2022: $759,279Expenses 2022: $759,725Net Income 2022: -$4462022Revenue 2023: $806,477Expenses 2023: $809,462Net Income 2023: -$2,9852023Revenue 2024: $901,939Expenses 2024: $887,239Net Income 2024: $14,7002024Revenue 2025: $1,154,626Expenses 2025: $954,280Net Income 2025: $200,3462025

Highlighted filing

2018

Revenue$659,330
Expenses$657,189
Net Income$2,141
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.2
Gross Receipts
$659,330
Mission and Program Overview

Mission

To provide support therapy, education, and referral services to victims of domestic violence, sexual assault, and other related crimes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,824$77,801▲ $10,977
Accounts Receivable$62,520$63,360▲ $840
Land, Buildings, and Equipment, Net$70,404$59,706▼ $10,698
Investments in Publicly Traded Securities$42,320$45,650▲ $3,330
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$242,068$246,517▲ $4,449
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,545$15,362▼ $183
Total Liabilities$15,545$15,362▼ $183
Net Assets / Fund Balance
Unrestricted Net Assets$150,794$152,068▲ $1,274
Temporarily Rstr Net Assets$75,729$79,087▲ $3,358
Total Net Assets Fund Balance$226,523$231,155▲ $4,632
Total Liabilities and Net Assets / Fund Balance$242,068$246,517▲ $4,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,468$185,937$205,405
Equipment$5,302$37,424$42,726
Land$22,725-$22,725
Leasehold Improvements$8,640$2,139$10,779
Other Land Buildings$3,571$595$4,166
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leticia GarciaExecutive DirectorFT$53,382$10,702$64,084
DeAngela WarrenFiscal ManagerFT$36,023$10,702$46,725

Board Members and Trustees

NameTitle
Jo-ellen ThomasPresident
Amanda RodriguezVice President
Bob WidmannDirector
Miguel JuarezDirector
Peg Riggers-collinsSecretary
Debbie HazzardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$636,470
Program Service Revenue
$0
Investment Income
$868
Other Revenue
$21,992
All Other Contributions
$1,767
Change in Net Assets
$2,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$659,330
Revenue Not Reported on Form 990
$2,491
Total Revenue per Audited Statements
$661,821
Total Revenue per Form 990
$659,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,161
Other Expenses$200,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,896$2,797-$236,693
Current Officers, Directors, Trustees, and Key Employees$68,570$45,710-$114,280
Other Employee Benefits$74,059$3,438-$77,497
Fees for Services Other$45,230--$45,230
Occupancy$26,013$4,074-$30,087
Payroll Taxes$22,707$5,984-$28,691
Office Expenses$13,359$10,766-$24,125
Travel$17,507--$17,507
Insurance$8,131$3,994-$12,125
Depreciation Depletion-$10,698-$10,698
Conferences and Meetings$7,498$1,715-$9,213
Fees for Services Accounting-$7,430-$7,430
Other Expenses$318$90-$408
Total Functional Expenses$558,777$98,412$0$657,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$657,189
Total Expenses per Audited Statements$657,189
Total Expenses per Form 990$657,189
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
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
Yes
Other officer compensation reviewed
Yes
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

“A draft of the 990 is presented to the board for review and approval prior to being filed.”

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

“Policies noted in employee handbook and verbally communicated with new hires.”

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

“Research is conducted with comparable sized non-profit agencies before compensation is determined.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Research is conducted with comparable sized non-profit agencies before compensation is determined.”

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

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request by members of the public if requested two days in advance. Individuals are welcome to examine our governing documents, financial statements, and conflict of interest polices in our conference room on-site.”

Filing and Contact Details

Filer

Filer Name
Lower Valley Crisis and Support Services
EIN
91-1046041
Phone
5098376689
Address
600 NORTH AVENUE, SUNNYSIDE, WA 98944

Signing Officer

Name
Leticia Garcia
Title
Executive Director
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
12

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Road, Yakima, WA 98902
Preparer
Angela M Pratt CPA
Phone
5095751040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Under provisions of Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from federal income taxes, except for net income from unrelated business activities. As of June 30, 2018 and 2017, the Organization had no unrelated business activities subject to federal income taxes.Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustments to the financial statements.”

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IRS990/OccupancyGrp/TotalAmt030087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010766
IRS990/OfficeExpensesGrp/ProgramServicesAmt013359
IRS990/OfficeExpensesGrp/TotalAmt024125
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077497
IRS990/OtherExpensesGrp/Desc0EMERGENCY SHELTER ASSISTANCE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290
IRS990/OtherExpensesGrp/ProgramServicesAmt036386
IRS990/OtherExpensesGrp/ProgramServicesAmt15103
IRS990/OtherExpensesGrp/ProgramServicesAmt2318
IRS990/OtherExpensesGrp/TotalAmt036386
IRS990/OtherExpensesGrp/TotalAmt15173
IRS990/OtherExpensesGrp/TotalAmt21646
IRS990/OtherExpensesGrp/TotalAmt3408
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611430
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1Training Event
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015629
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16363
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16363
IRS990/OtherRevenueTotalAmt021992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236693
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05984
IRS990/PayrollTaxesGrp/ProgramServicesAmt022707
IRS990/PayrollTaxesGrp/TotalAmt028691
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Domestic Violence - Provide programs of legal, medical, and general advocacy, counseling, and safety planning for victims of domestic violence, and provide temporary safe shelter for victims when needed. The Organization served 181 victims of domestic violence (DV) survivors (of which 10 were children of DV parents). The 24 hour crisis hotline provided crisis intervention and information & referral to 512 calls.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0219800
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide Emergency Shelter and Housing Advocacy Services for Homeless individuals who are victims of Domestic Violence. The Organization provided 593 total bed nights, 287 for adults and 306 for children during the year. The Organization also provides meals and other items such as personal hygiene products, clothing, etc. to help clients fulfill their immediate needs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047768
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0613684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01532
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187300
IRS990/PYOtherRevenueAmt0860
IRS990/PYRevenuesLessExpensesAmt0-6504
IRS990/PYSalariesCompEmpBnftPaidAmt0435280
IRS990/PYTotalExpensesAmt0622580
IRS990/PYTotalRevenueAmt0616076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0636470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0613684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0574418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0551814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02855721
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt02855721
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0636470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0613684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0574418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0551814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02855721
IRS990ScheduleA/TotalSupportAmt02883283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt019468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205405
IRS990ScheduleD/EquipmentGrp/BookValueAmt05302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042726
IRS990ScheduleD/ExpensesSubtotalAmt0657189
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022725
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010779
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02491
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04166
IRS990ScheduleD/RevenueNotReportedAmt02491
IRS990ScheduleD/RevenueSubtotalAmt0659330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under provisions of Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from federal income taxes, except for net income from unrelated business activities. As of June 30, 2018 and 2017, the Organization had no unrelated business activities subject to federal income taxes.Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustments to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059706
IRS990ScheduleD/TotalExpensesPerForm990Amt0657189
IRS990ScheduleD/TotalRevenuePerForm990Amt0659330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0661821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0657189
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is presented to the board for review and approval prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policies noted in employee handbook and verbally communicated with new hires.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Research is conducted with comparable sized non-profit agencies before compensation is determined.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Research is conducted with comparable sized non-profit agencies before compensation is determined.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements are available to the public upon request by members of the public if requested two days in advance. Individuals are welcome to examine our governing documents, financial statements, and conflict of interest polices in our conference room on-site.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075729
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt079087
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,517
Liabilities
$15,362
Net assets
$231,155
Revenue
$659,330
Expenses
$657,189
Net income
$2,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.15$0.95$0.20
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.90$0.89$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.19$0.81$0.81$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.19$0.76$0.76$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.03$0.19$0.75$0.74$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$0.66$0.70$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.21$0.67$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.66$0.66$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.23$0.62$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.58$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.55$0.51$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.12$0.48$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.51