Civic Intelligence

Smithwright Services

EIN 91-1131824 • 501(c)3 • Lynnwood, WA

Profile

To provide residential and support services to individuals with developmental disabilities

19910 50th Avenue W No 102Lynnwood, WA 98036

www.smithwright.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.19x

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.9%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,490,833

Down $34,666 (-2.3%) from 2013

Liabilities

Up

$877,914

Up $363,155 (+71%) from 2013

Net Assets

Down

$612,919

Down $397,821 (-39%) from 2013

Operations
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Down

$4,585,900

Down $393,653 (-7.9%) from 2013

Expenses

Up

$4,983,721

Up $112,800 (+2.3%) from 2013

Net Income

Down

-$397,821

Down $506,453 (-466%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,267,721Liabilities 2010: $218,131Net Assets 2010: $1,049,5902010Assets 2011: $1,232,034Liabilities 2011: $312,262Net Assets 2011: $919,7722011Assets 2012: $1,232,623Liabilities 2012: $330,515Net Assets 2012: $902,1082012Assets 2013: $1,525,499Liabilities 2013: $514,759Net Assets 2013: $1,010,7402013Assets 2014: $1,490,833Liabilities 2014: $877,914Net Assets 2014: $612,9192014

Highlighted filing

2014

Assets$1,490,833
Liabilities$877,914
Net Assets$612,919
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,952,1112010Expenses 2011: $4,057,2172011Expenses 2012: $4,331,3352012Revenue 2013: $4,979,553Expenses 2013: $4,870,921Net Income 2013: $108,6322013Revenue 2014: $4,585,900Expenses 2014: $4,983,721Net Income 2014: -$397,8212014

Highlighted filing

2014

Revenue$4,585,900
Expenses$4,983,721
Net Income-$397,821
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,490,833
Liabilities
$877,914
Net assets
$612,919
Revenue
$4,585,900
Expenses
$4,983,721
Net income
-$397,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.88$0.61$4.59$4.98$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.51$1.01$4.98$4.87$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.33$0.90$4.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.31$0.92$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.22$1.05$3.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$4,585,900
Mission and Program Overview

Mission

To provide residential and support services to individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$735,381$720,807▼ $14,574
Accounts Receivable$423,274$524,880▲ $101,606
Pledges and Grants Receivable$170,778$110,503▼ $60,275
Cash and Non-Interest-Bearing Accounts$162,908$100,222▼ $62,686
Prepaid Expenses and Deferred Charges$7,480$19,788▲ $12,308
Total Assets$1,525,499$1,490,833▼ $34,666
Other Assets Total$25,678$14,633▼ $11,045
Liabilities
Other Liabilities$112,832$457,839▲ $345,007
Accounts Payable and Accrued Expenses$401,927$420,075▲ $18,148
Total Liabilities$514,759$877,914▲ $363,155
Net Assets / Fund Balance
Unrestricted Net Assets$839,962$331,638▼ $508,324
Temporarily Rstr Net Assets$170,778$281,281▲ $110,503
Total Net Assets Fund Balance$1,010,740$612,919▼ $397,821
Total Liabilities and Net Assets / Fund Balance$1,525,499$1,490,833▼ $34,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,190$145,738$424,928
Land$370,400-$370,400
Equipment$71,492$167,832$239,324
Leasehold Improvements$-275$13,163$12,888
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Connie KrikenFinance DirectorFT$27,212$27,212
Michael FrederickFinance DirectorFT$25,490$25,490

Board Members and Trustees

NameTitle
Robert GriffinPresident
Shayne NagelVice President
Dave GrollMember
Evanie ParrMember
Fred HollandMember
Senal PereraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,528
Program Service Revenue
$4,533,836
Investment Income
$536
Other Revenue
$0
All Other Contributions
$51,528
Change in Net Assets
$-397,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,295,195
Other Expenses$688,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,306,611$248,866-$3,555,477
Payroll Taxes$423,263$40,130-$463,393
Other Employee Benefits$204,928$18,695-$223,623
Fees for Services Other$8,016$99,225-$107,241
All Other Expenses$65,390$13,526-$78,916
Occupancy$5,663$60,424-$66,087
Office Expenses$40,525$12,324-$52,849
Current Officers, Directors, Trustees, and Key Employees-$52,702-$52,702
Travel$42,858$1,762-$44,620
Other Expenses$36,779$502-$37,281
Depreciation Depletion$33,635$3,615-$37,250
Insurance$5,589$25,752-$31,341
Conferences and Meetings$6,170$41-$6,211
Interest-$4,554-$4,554
Advertising$1,700$1,208-$2,908
Total Functional Expenses$4,371,620$612,101$0$4,983,721
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Washington$261,707
Line of Credit Payable$174,326
Other Accrual$21,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
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

“Form 990 is reviewed by the exectuive director and the finance manager before filing.”

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

“The executive directors salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommendation is reviewed and determined by the board, with no members who have a conflict of interest, if any, being involved in the process. Substantiation of the deliberation and decision are recorded at that time.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Potential conflict of interest would be addressed at board meetings and documented in the minutes.”

Filing and Contact Details

Filer

Filer Name
Smithwright Services
EIN
91-1131824
Phone
4257756801
Address
19910 50TH AVENUE W NO 102, LYNNWOOD, WA 98036

Signing Officer

Name
Rob Griffin
Title
President
Phone
4257756801
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Griffin
Formed
1980
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
5
Employees
293
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Steven Bass CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors oversees the process of selecting the independent auditor; the process has not changed from prior years.”

Raw XML AppendixShowing 400 of 460 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/ProgSrvcAccomActy2Grp/ExpenseAmt01404565
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0911828
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP HOME - A HIGHLY SPECIALIZED FACILITY FOR THE CARE AND TREATMENT OF MEDICALLY FRAGILE ADULTS WITH SEVERE DEVELOPMENTAL DISABILITIES. PROVIDING A HOME-LIKE ALTERNATIVE TO NURSING HOMES OR INSTITUTIONS, CLIENTS RECEIVE NURSING AND SUPPORTIVE CARE TO ASSIST THEM IN DEVELOPING THEIR FULL POTENTIAL AND OPTIMAL HEALTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0908735
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0903763
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0845
IRS990/PYOtherExpensesAmt0616433
IRS990/PYOtherRevenueAmt0-7284
IRS990/PYProgramServiceRevenueAmt04736565
IRS990/PYRevenuesLessExpensesAmt0108632
IRS990/PYSalariesCompEmpBnftPaidAmt04254488
IRS990/PYTotalExpensesAmt04870921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04979553
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-397821
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02715671
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04700000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04718793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04255391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03968117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04017710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021660011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04632
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt021813925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04727000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04745733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04303068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03996414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04041710
IRS990ScheduleA/Total509Grp/TotalAmt021813925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04727536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04746578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04303961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03997734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04042748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021818557
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/BuildingsGrp/BookValueAmt0279190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145738
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0424928
IRS990ScheduleD/EquipmentGrp/BookValueAmt071492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239324
IRS990ScheduleD/LandGrp/BookValueAmt0370400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0370400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-275
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0261707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1174326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF WASHINGTON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720807
IRS990ScheduleD/TotalLiabilityAmt0457839
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECTUIVE DIRECTOR AND THE FINANCE MANAGER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTORS SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMENDATION IS REVIEWED AND DETERMINED BY THE BOARD, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST, IF ANY, BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POTENTIAL CONFLICT OF INTEREST WOULD BE ADDRESSED AT BOARD MEETINGS AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OVERSEES THE PROCESS OF SELECTING THE INDEPENDENT AUDITOR; THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0170778
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0281281
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01525499
IRS990/TotalAssetsEOYAmt01490833
IRS990/TotalAssetsGrp/BOYAmt01525499
IRS990/TotalAssetsGrp/EOYAmt01490833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051528
IRS990/TotalEmployeeCnt0293
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0612101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04371620
IRS990/TotalFunctionalExpensesGrp/TotalAmt04983721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0514759
IRS990/TotalLiabilitiesEOYAmt0877914
IRS990/TotalLiabilitiesGrp/BOYAmt0514759
IRS990/TotalLiabilitiesGrp/EOYAmt0877914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01010740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612919

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