Civic Intelligence

CDM In-Home Care Services

990 • Fiscal year 2013 • EIN 91-1057994

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 29, 2014

Organization ProfileWWW.CDMLTC.ORG

View Organization Page

2409 Broadway98663

(360) 896-9695

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

75th percentile

$105,866

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

86th percentile

26%

Faster asset growth than 86% 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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,078,885

Up $221,351 (+26%) from 2012

Net Assets

Up

$564,745

Up $148,588 (+36%) from 2012

Liabilities

Up

$514,140

Up $72,763 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin55th percentile

Revenue

$4,906,377

No earlier filing loaded for comparison.

Expenses

Up

$4,687,717

Up $304,331 (+6.9%) from 2012

Net Income

$218,660

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $790,532Liabilities 2010: $363,715Net Assets 2010: $426,8172010Assets 2011: $803,358Liabilities 2011: $366,815Net Assets 2011: $436,5432011Assets 2012: $857,534Liabilities 2012: $441,377Net Assets 2012: $416,1572012Assets 2013: $1,078,885Liabilities 2013: $514,140Net Assets 2013: $564,7452013Assets 2014: $1,294,894Liabilities 2014: $638,229Net Assets 2014: $656,6652014Assets 2015: $1,495,188Liabilities 2015: $587,976Net Assets 2015: $907,2122015Assets 2016: $2,039,189Liabilities 2016: $665,619Net Assets 2016: $1,373,5702016Assets 2017: $3,767,712Liabilities 2017: $1,262,532Net Assets 2017: $2,505,1802017Assets 2018: $4,862,772Liabilities 2018: $1,347,864Net Assets 2018: $3,514,9082018Assets 2019: $4,916,285Liabilities 2019: $1,334,898Net Assets 2019: $3,581,3872019Assets 2020: $6,428,669Liabilities 2020: $2,560,591Net Assets 2020: $3,868,0782020Assets 2021: $6,403,944Liabilities 2021: $892,321Net Assets 2021: $5,511,6232021Assets 2022: $5,878,212Liabilities 2022: $739,046Net Assets 2022: $5,139,1662022Assets 2023: $5,903,328Liabilities 2023: $713,965Net Assets 2023: $5,189,3632023Assets 2024: $6,013,002Liabilities 2024: $760,897Net Assets 2024: $5,252,1052024

Highlighted filing

2013

Assets$1,078,885
Liabilities$514,140
Net Assets$564,745
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,961,2372010Expenses 2011: $4,086,3992011Expenses 2012: $4,383,3862012Revenue 2013: $4,906,377Expenses 2013: $4,687,717Net Income 2013: $218,6602013Revenue 2014: $5,472,858Expenses 2014: $5,380,938Net Income 2014: $91,9202014Revenue 2015: $6,221,220Expenses 2015: $5,970,673Net Income 2015: $250,5472015Revenue 2016: $7,026,328Expenses 2016: $6,559,970Net Income 2016: $466,3582016Revenue 2017: $8,126,538Expenses 2017: $6,994,928Net Income 2017: $1,131,6102017Revenue 2018: $8,834,568Expenses 2018: $7,824,840Net Income 2018: $1,009,7282018Revenue 2019: $8,862,714Expenses 2019: $8,796,235Net Income 2019: $66,4792019Revenue 2020: $9,986,337Expenses 2020: $9,699,646Net Income 2020: $286,6912020Revenue 2021: $10,758,011Expenses 2021: $9,114,466Net Income 2021: $1,643,5452021Revenue 2022: $7,887,168Expenses 2022: $8,238,965Net Income 2022: -$351,7972022Revenue 2023: $7,691,074Expenses 2023: $7,640,877Net Income 2023: $50,1972023Revenue 2024: $7,969,191Expenses 2024: $7,906,449Net Income 2024: $62,7422024

Highlighted filing

2013

Revenue$4,906,377
Expenses$4,687,717
Net Income$218,660
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 29, 2014
Return Version
2013v3.0
Gross Receipts
$4,970,914
Mission and Program Overview

Mission

To provide services that allow individuals to live with dignity in their homes or residence.

Long term care services of the elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$306,184$442,636▲ $136,452
Cash and Non-Interest-Bearing Accounts$305,341$136,109▼ $169,232
Accounts Receivable$96,739$87,971▼ $8,768
Prepaid Expenses and Deferred Charges$80,163$45,561▼ $34,602
Land, Buildings, and Equipment, Net$3,664$1,165▼ $2,499
Total Assets$857,534$1,078,885▲ $221,351
Other Assets Total$65,443$365,443▲ $300,000
Liabilities
Accounts Payable and Accrued Expenses$441,377$514,140▲ $72,763
Total Liabilities$441,377$514,140▲ $72,763
Net Assets / Fund Balance
Temporarily Rstr Net Assets$121,577$386,678▲ $265,101
Unrestricted Net Assets$294,580$178,067▼ $116,513
Total Net Assets Fund Balance$416,157$564,745▲ $148,588
Total Liabilities and Net Assets / Fund Balance$857,534$1,078,885▲ $221,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,165$132,384$133,549
Other Assets Org$300,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric EricksonExecutive DirectorFT$91,524$14,342$105,866

Board Members and Trustees

NameTitle
Robert KatsunoPast President
Richard HalvorsonPresident
Charmaine LightheartVice President
Dee MemeringMember
Jerry KeenMember
Joel LittauerMember
Nancy BakerMember
Rustin BrewerMember
Victoria KesalaMember
Steve KornSecretary
Saxon Douda-eulissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,315,496
Program Service Revenue
$549,917
Investment Income
$0
Other Revenue
$40,964
All Other Contributions
$329,561
Change in Net Assets
$218,660

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$29,939Fair Market Value of
Total Noncash Contributions2$29,939-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,906,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,537
Total Revenue per Audited Statements
$4,970,914
Total Revenue per Form 990
$4,906,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,907,051
Other Expenses$722,960
Total Fundraising Expense$103,582
Professional Fundraising Fees$57,706
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,747,015$72,683$24,841$2,844,539
Other Employee Benefits$567,476$19,488$895$587,859
Payroll Taxes$347,103$12,787$2,141$362,031
Travel$115,901$1,352$408$117,661
Occupancy$97,744$8,494$1,465$107,703
Current Officers, Directors, Trustees, and Key Employees-$105,866-$105,866
Insurance$66,328$3,853$580$70,761
Fees for Services Professional Fundraising--$57,706$57,706
Office Expenses$42,565$7,424$605$50,594
Fees for Services Accounting$14,976$32,093$59$47,128
Fees for Services Other$22,735$13,008$1,944$37,687
Fees for Services Legal-$19,855-$19,855
Advertising$5,412$4,451-$9,863
Pension Plan Contributions$6,634$122-$6,756
All Other Expenses$4,674$-194$113$4,593
Other Expenses$2,705$1,376$28$4,109
Depreciation Depletion-$990-$990
Total Functional Expenses$4,224,542$359,593$103,582$4,687,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,752,254
Expenses per Audited Statements$4,687,717
Total Expenses per Form 990$4,687,717
Expenses Not Reported on Form 990$64,537
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,501
Fundraising Direct Expenses$64,537
Professional Fundraising Fees$57,706

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$106,340$74,232$23,998$50,234
Event 2$25,286$25,286$16,694$8,592
Total Events$137,609$105,501$64,537$40,964
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 990 is distributed via e-mail to the full board of directors for review and comment.”

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

“Annually the board reviews the conflict of interest policy and confirms that they are in compliance. Any potential issues are discussed by the board at the time they arise.”

Form 990, Part VI, Section C, Line 19

“Copies are made available upon request.”

Filing and Contact Details

Filer

EIN
91-1057994
Phone
3608969695

Signing Officer

Name
Eric Erickson
Title
Executive Director
Phone
3608969695
Signed
2014-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Erickson
Formed
1978
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
280
Volunteers
125

Preparer

Preparer
Michael J Plymale Inc Ps
Phone
3606950068
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process regarding board oversight of the audit process did not change from previous years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XIII - SUPPLEMENTAL:

“Adjustments to revenues and expenses per the audited financial statements are due to direct fund raising and in-kind contributions and expenses included on part viii, lines 1c and 8b.”

Raw XML AppendixShowing 400 of 530 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt040964
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt029939
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01465
IRS990/OccupancyGrp/ManagementAndGeneralAmt08494
IRS990/OccupancyGrp/ProgramServicesAmt097744
IRS990/OccupancyGrp/TotalAmt0107703
IRS990/OfficeExpensesGrp/FundraisingAmt0605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07424
IRS990/OfficeExpensesGrp/ProgramServicesAmt042565
IRS990/OfficeExpensesGrp/TotalAmt050594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065443
IRS990/OtherAssetsTotalGrp/EOYAmt0365443
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0895
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0567476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0587859
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt011414
IRS990/OtherExpensesGrp/FundraisingAmt11383
IRS990/OtherExpensesGrp/FundraisingAmt228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31376
IRS990/OtherExpensesGrp/ProgramServicesAmt0173866
IRS990/OtherExpensesGrp/ProgramServicesAmt19408
IRS990/OtherExpensesGrp/ProgramServicesAmt22705
IRS990/OtherExpensesGrp/TotalAmt0228327
IRS990/OtherExpensesGrp/TotalAmt112596
IRS990/OtherExpensesGrp/TotalAmt211093
IRS990/OtherExpensesGrp/TotalAmt34109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02747015
IRS990/OtherSalariesAndWagesGrp/TotalAmt02844539
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012787
IRS990/PayrollTaxesGrp/ProgramServicesAmt0347103
IRS990/PayrollTaxesGrp/TotalAmt0362031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06634
IRS990/PensionPlanContributionsGrp/TotalAmt06756
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0306184
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0442636
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045561
IRS990/PrincipalOfficerNm0ERIC ERICKSON
IRS990/PriorPeriodAdjustmentsAmt0-70072
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0549917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0549917
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME CARE REFERRAL REGISTRY: THE HOME CARE REFERRAL REGISTRY IS A GRANT PROGRAM FUNDED BY THE WASHINGTON STATE HOME CARE QUALITY AUTHORITY. THE HCRR STAFF ACESS A DATABASE OF INDIVIDUAL PROVIDERS OF HOME CARE SERVICES FOR MEDICAID CLIENTS AND USE THE CRITERIA PROVIDED BY THE INDIVIDUAL PROVIDERS TO MATCH CONSUMER WITH THEIR BEST FIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108100
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY CARE: THE ADULT DAY CENTER PROVIDES ADULT SERVICES IN A GROUP SETTING, INCLUDING ADULT DAY CARE, ADULT DAY HEALTH, CAREGIVER SUPPORT GROUPS, TRAUMATIC BRAIN INJURY AND SUPPORT AND MORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0414872
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03925598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0676114
IRS990/PYOtherRevenueAmt023415
IRS990/PYProgramServiceRevenueAmt0413987
IRS990/PYRevenuesLessExpensesAmt0-20386
IRS990/PYSalariesCompEmpBnftPaidAmt03673922
IRS990/PYTotalExpensesAmt04383386
IRS990/PYTotalProfFndrsngExpnsAmt033350
IRS990/PYTotalRevenueAmt04363000
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0218660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0449745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04896400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04239440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03637066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03493958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03519533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019786397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03519533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019786397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04896400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04239440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03637066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03493958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03519533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019786397
IRS990ScheduleA/TotalSupportAmt019786397
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/EquipmentGrp/BookValueAmt01165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133549
IRS990ScheduleD/ExpensesNotReportedAmt064537
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04687717
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1300000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MURRAY FOUNDATION DESIGNATED ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT ON OPTION TO PURCHASE LAND
IRS990ScheduleD/OtherExpensesIncludedAmt064537
IRS990ScheduleD/OtherRevenueAmt064537
IRS990ScheduleD/RevenueNotReportedAmt064537
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04906377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENTS TO REVENUES AND EXPENSES PER THE AUDITED FINANCIAL STATEMENTS ARE DUE TO DIRECT FUND RAISING AND IN-KIND CONTRIBUTIONS AND EXPENSES INCLUDED ON PART VIII, LINES 1C AND 8B.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XIII - SUPPLEMENTAL:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01165
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0365443
IRS990ScheduleD/TotalExpensesPerForm990Amt04687717
IRS990ScheduleD/TotalRevenuePerForm990Amt04906377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04970914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04752254
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0105501
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt032411
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10WESTBY & ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt073090
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10806 OFFICERS ROW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0VANCOUVER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode098660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032108
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032108
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064537
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0360
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04160
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07519
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08257
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0959
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016735

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,885
Liabilities
$514,140
Net assets
$564,745
Revenue
$4,906,377
Expenses
$4,687,717
Net income
$218,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.76$5.25$7.97$7.91$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.71$5.19$7.69$7.64$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.74$5.14$7.89$8.24$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.89$5.51$10.8$9.11$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$2.56$3.87$9.99$9.70$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.33$3.58$8.86$8.80$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.35$3.51$8.83$7.82$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$1.26$2.51$8.13$6.99$1.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.67$1.37$7.03$6.56$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.59$0.91$6.22$5.97$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.64$0.66$5.47$5.38$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.51$0.56$4.91$4.69$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.44$0.42$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.37$0.44$4.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.36$0.43$3.96
Peer Organizations

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