Civic Intelligence

Wa Coalition of Sexual Assault Programs Programs

990 • Fiscal year 2015 • EIN 91-1110158

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileWCSAP.ORG
4317 6th Avenue SE No 102Olympia, WA 98503-1019

(360) 754-7583

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$94,858

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$485,572

Up $6,272 (+1.3%) from 2014

Net Assets

Up

$363,015

Up $2,136 (+0.6%) from 2014

Liabilities

Up

$122,557

Up $4,136 (+3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin41st percentile

Revenue

Up

$1,372,966

Up $36,236 (+2.7%) from 2014

Expenses

Up

$1,370,830

Up $38,351 (+2.9%) from 2014

Net Income

Down

$2,136

Down $2,115 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2012: $457,222Liabilities 2012: $105,349Net Assets 2012: $351,8732012Assets 2013: $422,844Liabilities 2013: $66,216Net Assets 2013: $356,6282013Assets 2014: $479,300Liabilities 2014: $118,421Net Assets 2014: $360,8792014Assets 2015: $485,572Liabilities 2015: $122,557Net Assets 2015: $363,0152015Assets 2016: $458,498Liabilities 2016: $98,548Net Assets 2016: $359,9502016Assets 2017: $431,574Liabilities 2017: $80,601Net Assets 2017: $350,9732017Assets 2018: $403,362Liabilities 2018: $43,961Net Assets 2018: $359,4012018Assets 2019: $309,944Liabilities 2019: $107,520Net Assets 2019: $202,4242019Assets 2020: $295,070Liabilities 2020: $58,491Net Assets 2020: $236,5792020Assets 2021: $289,980Liabilities 2021: $85,000Net Assets 2021: $204,9802021Assets 2022: $361,966Liabilities 2022: $151,956Net Assets 2022: $210,0102022

Highlighted filing

2015

Assets$485,572
Liabilities$122,557
Net Assets$363,015
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,282,8342012Revenue 2013: $1,280,733Expenses 2013: $1,275,978Net Income 2013: $4,7552013Revenue 2014: $1,336,730Expenses 2014: $1,332,479Net Income 2014: $4,2512014Revenue 2015: $1,372,966Expenses 2015: $1,370,830Net Income 2015: $2,1362015Revenue 2016: $1,538,186Expenses 2016: $1,541,251Net Income 2016: -$3,0652016Revenue 2017: $1,649,885Expenses 2017: $1,658,862Net Income 2017: -$8,9772017Revenue 2018: $1,155,317Expenses 2018: $1,146,891Net Income 2018: $8,4262018Revenue 2019: $1,207,683Expenses 2019: $1,364,659Net Income 2019: -$156,9762019Revenue 2020: $958,699Expenses 2020: $924,544Net Income 2020: $34,1552020Revenue 2021: $1,006,893Expenses 2021: $1,038,492Net Income 2021: -$31,5992021Revenue 2022: $1,207,684Expenses 2022: $1,202,654Net Income 2022: $5,0302022

Highlighted filing

2015

Revenue$1,372,966
Expenses$1,370,830
Net Income$2,136
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$1,372,966
Mission and Program Overview

Mission

To unite agencies engaged in the elimination of sexual violence, through education, advocacy, victim services and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$179,941$215,039▲ $35,098
Pledges and Grants Receivable$224,605$182,039▼ $42,566
Cash and Non-Interest-Bearing Accounts$41,762$62,433▲ $20,671
Prepaid Expenses and Deferred Charges$16,934$17,226▲ $292
Land, Buildings, and Equipment, Net$13,510$7,296▼ $6,214
Accounts Receivable$2,548$1,539▼ $1,009
Total Assets$479,300$485,572▲ $6,272
Liabilities
Accounts Payable and Accrued Expenses$118,421$122,557▲ $4,136
Total Liabilities$118,421$122,557▲ $4,136
Net Assets / Fund Balance
Unrestricted Net Assets$360,879$363,015▲ $2,136
Total Net Assets Fund Balance$360,879$363,015▲ $2,136
Total Liabilities and Net Assets / Fund Balance$479,300$485,572▲ $6,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,904$37,220$44,124
Other Land Buildings$392$9,436$9,828
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea Piper-wentlandExecutive DirectorFT$94,858$94,858
Jeanne MccurleyAssociate DirectorFT$78,243$78,243

Board Members and Trustees

NameTitle
Debbie HasslerChair
Sara KernVice Chair
Andrea JohnsonDirector
Beatriz ArakawaDirector
Cathy McgregorDirector
Daryl TrowbridgeDirector
Davonica Brown EagleDirector
Jacqueline KiehnDirector
Jessica JohnsonDirector
Lisa AlexanderDirector
Rhonda CochranDirector
Tasha SmithDirector
Alexander Panagotacos MuellerSecretary
Joan RennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,355,434
Program Service Revenue
$17,435
Investment Income
$97
Other Revenue
$0
All Other Contributions
$3,346
Change in Net Assets
$2,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,372,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,372,966
Total Revenue per Form 990
$1,372,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,641
Other Expenses$551,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,130$70,059-$485,189
Current Officers, Directors, Trustees, and Key Employees$139,367$31,097-$170,464
Travel$143,039$16,050-$159,089
Other Employee Benefits$74,568$13,749-$88,317
Occupancy$55,045$9,765-$64,810
Payroll Taxes$37,490$12,200-$49,690
Office Expenses$35,941$9,799-$45,740
Conferences and Meetings$29,033$2,174-$31,207
All Other Expenses$27,139$3,409-$30,548
Fees for Services Lobbying-$28,250-$28,250
Pension Plan Contributions$19,603$6,378-$25,981
Information Technology$10,429$6,344-$16,773
Other Expenses$9,821$5,645-$15,466
Fees for Services Accounting$21$15,376-$15,397
Advertising$6,867--$6,867
Insurance-$6,808-$6,808
Depreciation Depletion-$6,215-$6,215
Total Functional Expenses$1,122,630$248,200$0$1,370,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,370,830
Total Expenses per Audited Statements$1,370,830
Total Expenses per Form 990$1,370,830
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
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
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERS”

Form 990, Part VI, Section A, Line 7A

“The members are responsible for electing the the regional representatives and the representatives-at-large to the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Any revisions to the by-laws that are proposed by the board of directors must be approved by the membership at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is provided to the board of directors for their review prior to filing.”

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

“Wcsap reviews the conflict of interest statement at least annually and each member signs acknowledging compliance. All new board members are vetted for conflicts prior to acceptance on the board.”

Form 990, Part VI, Section B, Line 15

“Wcsap desires to pay wages and salaries that are competitive in a way that is motivational, fair and equitable. Each position has a salary range. Compensation is determined by the nature and scope of the job, comparable market wages, education and experience, and individual performance. The executive director assigns wages and salaries for positions based on board-approved salary ranges. The board, as the governing body, will make every effort to provide adequate funding to assure annual salary raises.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Wa Coalition of Sexual Assault Programs
EIN
91-1110158
Phone
3607547583
Address
4317 6TH AVENUE SE NO 102, OLYMPIA, WA 98503-1019

Signing Officer

Name
Andrea Piper-wentland
Title
Executive Director
Phone
3607547583
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Piper-wentland
Formed
1979
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
0

Preparer

Firm
Nr Smith and Associates Ps
Address
2120 CATON WAY SW, OLYMPIA, WA 98502-1106
Preparer
Norman R Smith CPA
Phone
3607549475
Raw XML AppendixShowing 400 of 496 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088317
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IRS990/OtherExpensesGrp/Desc1SPEAKERS
IRS990/OtherExpensesGrp/Desc2PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25645
IRS990/OtherExpensesGrp/ProgramServicesAmt061516
IRS990/OtherExpensesGrp/ProgramServicesAmt132706
IRS990/OtherExpensesGrp/ProgramServicesAmt224915
IRS990/OtherExpensesGrp/ProgramServicesAmt39821
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IRS990/OtherExpensesGrp/TotalAmt132706
IRS990/OtherExpensesGrp/TotalAmt225358
IRS990/OtherExpensesGrp/TotalAmt315466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070059
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IRS990/OtherWebsiteInd0X
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt028250
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd01
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MONITORING LEGISLATIVE PROPOSALS, TESTIFY AT HEARINGS, PROVIDE INFORMATION REGARDING WCSAP'S POSITION ON PROPOSED LEGISLATION, DETERMINE THE SUPPORT OR OPPOSITION OF INDIVIDUAL LEGISLATORS, COMMITTEE STAFF, OR OTHER GOVERNMENT OFFICIALS ON PARTICULAR LEGISLATIVE PROPOSALS, ATTEND MEETINGS ON ISSUES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06904
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,572
Liabilities
$122,557
Net assets
$363,015
Revenue
$1,372,966
Expenses
$1,370,830
Net income
$2,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.15$0.21$1.21$1.20$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$1.01$1.04$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.06$0.24$0.96$0.92$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.11$0.20$1.21$1.36$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$1.16$1.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.08$0.35$1.65$1.66$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.10$0.36$1.54$1.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.36$1.37$1.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.36$1.34$1.33$0.00
2013Summary only. Only limited summary data is available for this year.$0.42$0.07$0.36$1.28$1.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.11$0.35$1.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits