Civic Intelligence

The Tacoma Area Coalition of Individuals with Disabilities

990 • Fiscal year 2018 • EIN 91-1125538

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.TACID.ORG
6315 S 19th StTacoma, WA 98466

(253) 565-9000

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

85th percentile

$90,260

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$310,948

Down $89,852 (-22%) from 2017

Net Assets

Down

$272,875

Down $107,292 (-28%) from 2017

Liabilities

Up

$38,073

Up $17,440 (+85%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin63rd percentile

Revenue

Up

$870,139

Up $238,230 (+38%) from 2017

Expenses

Up

$790,824

Up $174,469 (+28%) from 2017

Net Income

Up

$79,315

Up $63,761 (+410%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $392,564Liabilities 2011: $22,707Net Assets 2011: $369,8572011Assets 2012: $296,996Liabilities 2012: $31,071Net Assets 2012: $265,9252012Assets 2013: $225,967Liabilities 2013: $22,843Net Assets 2013: $203,1242013Assets 2014: $221,346Liabilities 2014: $10,324Net Assets 2014: $211,0222014Assets 2015: $793,119Liabilities 2015: $40,547Net Assets 2015: $752,5722015Assets 2016: $566,944Liabilities 2016: $15,725Net Assets 2016: $551,2192016Assets 2017: $400,800Liabilities 2017: $20,633Net Assets 2017: $380,1672017Assets 2018: $310,948Liabilities 2018: $38,073Net Assets 2018: $272,8752018Assets 2019: $1,128,265Liabilities 2019: $32,533Net Assets 2019: $1,095,7322019Assets 2020: $970,413Liabilities 2020: $26,585Net Assets 2020: $943,8282020Assets 2021: $1,164,304Liabilities 2021: $22,429Net Assets 2021: $1,141,8752021Assets 2022: $683,510Liabilities 2022: $25,151Net Assets 2022: $658,3592022Assets 2023: $280,736Liabilities 2023: $29,782Net Assets 2023: $250,9542023Assets 2024: $598,287Liabilities 2024: $195,137Net Assets 2024: $403,1502024

Highlighted filing

2018

Assets$310,948
Liabilities$38,073
Net Assets$272,875
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $876,795Expenses 2011: $884,250Net Income 2011: -$7,4552011Revenue 2012: $961,262Expenses 2012: $1,065,194Net Income 2012: -$103,9322012Revenue 2013: $849,798Expenses 2013: $912,599Net Income 2013: -$62,8012013Revenue 2014: $439,984Expenses 2014: $432,086Net Income 2014: $7,8982014Revenue 2015: $413,621Expenses 2015: $486,317Net Income 2015: -$72,6962015Revenue 2016: $519,234Expenses 2016: $533,981Net Income 2016: -$14,7472016Revenue 2017: $631,909Expenses 2017: $616,355Net Income 2017: $15,5542017Revenue 2018: $870,139Expenses 2018: $790,824Net Income 2018: $79,3152018Revenue 2019: $1,037,144Expenses 2019: $961,088Net Income 2019: $76,0562019Revenue 2020: $933,457Expenses 2020: $901,170Net Income 2020: $32,2872020Revenue 2021: $1,055,871Expenses 2021: $675,359Net Income 2021: $380,5122021Revenue 2022: $578,232Expenses 2022: $871,098Net Income 2022: -$292,8662022Revenue 2023: $777,907Expenses 2023: $1,002,202Net Income 2023: -$224,2952023Revenue 2024: $976,765Expenses 2024: $1,012,110Net Income 2024: -$35,3452024

Highlighted filing

2018

Revenue$870,139
Expenses$790,824
Net Income$79,315
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$872,877
Mission and Program Overview

Mission

Promotes the independence of individuals with disabilities through peer support, advocacy and self-sufficiency programs.

Tacid promotes the independence of individuals with disabilities through peer support, advocacy and self-sufficiency programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$279,089$159,661▼ $119,428
Cash and Non-Interest-Bearing Accounts$16,179$96,932▲ $80,753
Land, Buildings, and Equipment, Net$56,717$39,680▼ $17,037
Prepaid Expenses and Deferred Charges$2,816$8,533▲ $5,717
Savings and Temporary Cash Investments$45,999$6,142▼ $39,857
Total Assets$400,800$310,948▼ $89,852
Liabilities
Accounts Payable and Accrued Expenses$20,633$38,073▲ $17,440
Total Liabilities$20,633$38,073▲ $17,440
Net Assets / Fund Balance
Unrestricted Net Assets$139,134$218,448▲ $79,314
Temporarily Rstr Net Assets$241,033$54,427▼ $186,606
Total Net Assets Fund Balance$380,167$272,875▼ $107,292
Total Liabilities and Net Assets / Fund Balance$400,800$310,948▼ $89,852

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,758$87,862$111,620
Equipment$15,922$23,760$39,682
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nola RenzExecutive DirectorFT$90,260$90,260

Board Members and Trustees

NameTitle
John BaileyPresident
Greg WarrenVice President
Abigail TaylorBoard Member
Anne JamesBoard Member
Nan PeeleBoard Member
Ron StoneBoard Member
Laura HagemannSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,069
Program Service Revenue
$758,400
Investment Income
$143
Other Revenue
$20,527
All Other Contributions
$55,459
Change in Net Assets
$79,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$870,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,246
Total Revenue per Audited Statements
$874,385
Total Revenue per Form 990
$870,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,393
Other Expenses$234,431
Total Fundraising Expense$46,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,145$18,006$15,156$392,307
Current Officers, Directors, Trustees, and Key Employees$58,998$20,603$14,047$93,648
Other Employee Benefits$60,736$5,519$4,183$70,438
Fees for Services Accounting-$43,384-$43,384
Fees for Services Other$24,732$8,314$5,639$38,685
Occupancy$28,707$1,047$150$29,904
Depreciation Depletion$14,664$1,351$1,022$17,037
Office Expenses$11,694$1,078$815$13,587
Information Technology$9,185$846$640$10,671
Insurance$5,899$544$411$6,854
Conferences and Meetings$1,800$166$126$2,092
Other Expenses$1,613$149$113$1,875
Travel$313$29$22$364
Total Functional Expenses$634,807$109,697$46,320$790,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$981,677
Expenses per Audited Statements$790,824
Total Expenses per Form 990$790,824
Expenses Not Reported on Form 990$190,853
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,265
Fundraising Direct Expenses$2,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$38,765$23,265$782$22,483
Total Events$38,765$23,265$2,738$20,527
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
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, Section B, Line 11B

“Organization's process to review the 990: the tax return is prepared by the organization's cpa in conjunction with the executive director. The completed return is presented to and reviewed by the organization's board of directors prior to being filed.”

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

“The organization obtains written confirmation from all staff and board members that there were no conflicts of interest during the year.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official: yes, the board reviews the executive directors compensation each year and approves any pay increases.”

Form 990, Part VI, Section C, Line 18

“Organizations 990 is avaiable through guidestar.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request from our business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Tacid
EIN
91-1125538
Phone
2535659000
Address
6315 S 19TH ST, TACOMA, WA 98466

Signing Officer

Name
Nola Renz
Title
Executive Director
Phone
2535659000
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nola B Renz
Formed
1980
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
0

Preparer

Firm
Brantley Janson Yost & Ellison
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Michael Gintz CPA
Phone
2538383484
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the oversight or selection process of the independent accountants during the year.”

Financial Statement Notes

PART X, LINE 2:

“Tacid follows gaap, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the years ended december 31, 2018 and 2017, tacid has no material uncertain tax positions to be accounted for in the financial statements. Tacid recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. Typically, the u.s. Federal tax returns are open to examination for a period of three years after the filing date.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSE”

Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020633
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038073
IRS990/AccountsReceivableGrp/BOYAmt0279089
IRS990/AccountsReceivableGrp/EOYAmt0159661
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TACID PROMOTES THE INDEPENDENCE OF INDIVIDUALS WITH DISABILITIES THROUGH PEER SUPPORT, ADVOCACY AND SELF-SUFFICIENCY PROGRAMS.
IRS990/AllOtherContributionsAmt055459
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NOLA RENZ
IRS990/BooksInCareOfDetail/PhoneNum02535659000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06315 S 19TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098466
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016179
IRS990/CashNonInterestBearingGrp/EOYAmt096932
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014047
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020603
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058998
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093648
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0126
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0166
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01800
IRS990/ConferencesMeetingsGrp/TotalAmt02092
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt015500
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091069
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0143
IRS990/CYOtherExpensesAmt0234431
IRS990/CYOtherRevenueAmt020527
IRS990/CYProgramServiceRevenueAmt0758400
IRS990/CYRevenuesLessExpensesAmt079315
IRS990/CYSalariesCompEmpBnftPaidAmt0556393
IRS990/CYTotalExpensesAmt0790824
IRS990/CYTotalFundraisingExpenseAmt046320
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0870139
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01022
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01351
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014664
IRS990/DepreciationDepletionGrp/TotalAmt017037
IRS990/Desc0WELLNESS & RECOVERY:THE TACID WELLNESS AND RECOVERY PROGRAM UTILIZES THE PEER SUPPORT MODEL FOR BUILDING HOPE, EMPOWERMENT, AND SOCIAL CONNECTION THROUGH THE SHARING OF COMMON EXPERIENCES, CHALLENGES AND SOLUTIONS BETWEEN PEERS. THIS PROGRAM PROVIDES SUPPORT GROUPS, 1-1 COUNSELING, ACTIVITIES, COMPUTER LAB, CLOTHING BANK, WORKSHOPS, AND SOCIAL GATHERINGS, VOLUNTEER OPPORTUNITIES, COMMUNITY GARDEN, INFORMATION AND REFERRAL, AND EVENTS THAT HELP CREATE A SUPPORTIVE COMMUNITY. ALL PROGRAMS AND SERVICES ARE FREE OF CHARGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-186607
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0471152
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043384
IRS990/FeesForServicesAccountingGrp/TotalAmt043384
IRS990/FeesForServicesOtherGrp/FundraisingAmt05639
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08314
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024732
IRS990/FeesForServicesOtherGrp/TotalAmt038685
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA HAGEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm4NAN PEELE
IRS990/Form990PartVIISectionAGrp/PersonNm5ABIGAIL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6RON STONE
IRS990/Form990PartVIISectionAGrp/PersonNm7NOLA RENZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt790260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015500
IRS990/FundraisingDirectExpensesAmt02738
IRS990/FundraisingGrossIncomeAmt023265
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt020110
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0872877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0640
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0846
IRS990/InformationTechnologyGrp/ProgramServicesAmt09185
IRS990/InformationTechnologyGrp/TotalAmt010671
IRS990/InsuranceGrp/FundraisingAmt0411
IRS990/InsuranceGrp/ManagementAndGeneralAmt0544
IRS990/InsuranceGrp/ProgramServicesAmt05899
IRS990/InsuranceGrp/TotalAmt06854
IRS990/InvestmentIncomeGrp/ExclusionAmt0143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039680
IRS990/LandBldgEquipCostOrOtherBssAmt0151302
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTES THE INDEPENDENCE OF INDIVIDUALS WITH DISABILITIES THROUGH PEER SUPPORT, ADVOCACY AND SELF-SUFFICIENCY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0380167
IRS990/NetAssetsOrFundBalancesEOYAmt0272875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0150
IRS990/OccupancyGrp/ManagementAndGeneralAmt01047
IRS990/OccupancyGrp/ProgramServicesAmt028707
IRS990/OccupancyGrp/TotalAmt029904
IRS990/OfficeExpensesGrp/FundraisingAmt0815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01078
IRS990/OfficeExpensesGrp/ProgramServicesAmt011694
IRS990/OfficeExpensesGrp/TotalAmt013587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070438
IRS990/OtherExpensesGrp/Desc0JANITORIAL AND MAINTENA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING & STAFF APPREC
IRS990/OtherExpensesGrp/FundraisingAmt03996
IRS990/OtherExpensesGrp/FundraisingAmt1113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2149
IRS990/OtherExpensesGrp/ProgramServicesAmt057321
IRS990/OtherExpensesGrp/ProgramServicesAmt11613
IRS990/OtherExpensesGrp/TotalAmt066599
IRS990/OtherExpensesGrp/TotalAmt13379
IRS990/OtherExpensesGrp/TotalAmt21875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392307
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08533
IRS990/PrincipalOfficerNm0NOLA B RENZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0OPTUM HEALTH CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0758400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0758400
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH OMBUDS:THE BEHAVIORAL HEALTH OMBUDS ASSISTS INDIVIDUALS WHO ARE ENROLLED IN MEDICAID-FUNDED BEHAVIOR HEALTH SERVICES TO RESOLVE GRIEVANCES WITH THEIR BEHAVIORAL HEALTH PROVIDER. THIS SERVICE IS FREE FOR ANYONE IN PIERCE COUNTY FROM BIRTH TO DEATH WHO IS HAVING DIFFICULTY WITH MEDICAID SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163655
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0176338
IRS990/PYOtherRevenueAmt033990
IRS990/PYProgramServiceRevenueAmt0411837
IRS990/PYRevenuesLessExpensesAmt015554
IRS990/PYSalariesCompEmpBnftPaidAmt0440017
IRS990/PYTotalExpensesAmt0616355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0631909
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt079315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0626772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0626611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02098577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69770
IRS990ScheduleA/PublicSupportPY170Pct00.75320
IRS990ScheduleA/PublicSupportTotal170Amt0437527
IRS990ScheduleA/SubstantialContributorsTotAmt0189084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0626611
IRS990ScheduleA/TotalSupportAmt0627082
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/DonatedServicesAndUseFcltsAmt01508
IRS990ScheduleD/DonatedServicesUseFcltsAmt0188115
IRS990ScheduleD/EquipmentGrp/BookValueAmt015922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039682
IRS990ScheduleD/ExpensesNotReportedAmt0190853
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0790824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023758
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111620
IRS990ScheduleD/OtherExpensesIncludedAmt02738
IRS990ScheduleD/OtherRevenueAmt02738
IRS990ScheduleD/RevenueNotReportedAmt04246
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0870139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TACID FOLLOWS GAAP, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, TACID HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. TACID RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039680
IRS990ScheduleD/TotalExpensesPerForm990Amt0790824
IRS990ScheduleD/TotalRevenuePerForm990Amt0870139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0874385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0981677
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02738
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01706
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0782
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW THE 990: THE TAX RETURN IS PREPARED BY THE ORGANIZATION'S CPA IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR. THE COMPLETED RETURN IS PRESENTED TO AND REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OBTAINS WRITTEN CONFIRMATION FROM ALL STAFF AND BOARD MEMBERS THAT THERE WERE NO CONFLICTS OF INTEREST DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL: YES, THE BOARD REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION EACH YEAR AND APPROVES ANY PAY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONS 990 IS AVAIABLE THROUGH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM OUR BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANTS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0241033
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054427
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0400800
IRS990/TotalAssetsEOYAmt0310948
IRS990/TotalAssetsGrp/BOYAmt0400800
IRS990/TotalAssetsGrp/EOYAmt0310948
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091069
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046320
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020633
IRS990/TotalLiabilitiesEOYAmt038073
IRS990/TotalLiabilitiesGrp/BOYAmt020633
IRS990/TotalLiabilitiesGrp/EOYAmt038073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272875

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$310,948
Liabilities
$38,073
Net assets
$272,875
Revenue
$870,139
Expenses
$790,824
Net income
$79,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.20$0.40$0.98$1.01$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.78$1.00$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.66$0.58$0.87$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$1.06$0.68$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$0.93$0.90$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$1.04$0.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.87$0.79$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.63$0.62$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$0.52$0.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.41$0.49$0.07
2014Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.44$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.20$0.85$0.91$0.06
2012Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.96$1.07$0.10
2011Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.88$0.88$0.01