Civic Intelligence

Smithwright Services

990 • Fiscal year 2013 • EIN 91-1131824

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization ProfileWWW.SMITHWRIGHT.ORG
19910 50th Avenue W No 102Lynnwood, WA 98036

(425) 775-6801

Siviq Scores

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

Liabilities / Assets

69th percentile

0.34x

Higher debt load relative to assets than 69% 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

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

70th percentile

$92,598

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

85th percentile

24%

Faster asset growth than 85% 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 / Assets69th percentile

Assets

Up

$1,525,499

Up $292,876 (+24%) from 2012

Net Assets

Up

$1,010,740

Up $108,632 (+12%) from 2012

Liabilities

Up

$514,759

Up $184,244 (+56%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin49th percentile

Revenue

$4,979,553

No earlier filing loaded for comparison.

Expenses

Up

$4,870,921

Up $539,586 (+12%) from 2012

Net Income

$108,632

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2013

Assets$1,525,499
Liabilities$514,759
Net Assets$1,010,740
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$4,979,553
Expenses$4,870,921
Net Income$108,632
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$4,986,837
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$760,539$735,381▼ $25,158
Accounts Receivable$408,964$423,274▲ $14,310
Pledges and Grants Receivable-$170,778-
Cash and Non-Interest-Bearing Accounts$29,691$162,908▲ $133,217
Prepaid Expenses and Deferred Charges$7,480$7,480→ $0
Total Assets$1,232,623$1,525,499▲ $292,876
Other Assets Total$25,949$25,678▼ $271
Liabilities
Accounts Payable and Accrued Expenses$289,701$401,927▲ $112,226
Other Liabilities$40,814$112,832▲ $72,018
Total Liabilities$330,515$514,759▲ $184,244
Net Assets / Fund Balance
Unrestricted Net Assets$902,108$839,962▼ $62,146
Temporarily Rstr Net Assets-$170,778-
Total Net Assets Fund Balance$902,108$1,010,740▲ $108,632
Total Liabilities and Net Assets / Fund Balance$1,232,623$1,525,499▲ $292,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,948$129,980$424,928
Land$370,400-$370,400
Equipment$68,537$147,761$216,298
Leasehold Improvements$1,496$11,798$13,294
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liz BraunExecutive DirectorFT$86,396$6,202$92,598
Michael FrederickFinance DirectorFT$53,943-$53,943

Board Members and Trustees

NameTitle
Robert GriffinPresident
Shayne NagelVice President
Araya PudpardMember
Evanie ParrMember
Fred HollandMember
Senal PereraMember
Eric PankowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$249,427
Program Service Revenue
$4,736,565
Investment Income
$845
Other Revenue
$-7,284
All Other Contributions
$210,100
Change in Net Assets
$108,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,979,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,979,553
Total Revenue per Form 990
$4,979,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,254,488
Other Expenses$616,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,290,935$159,799-$3,450,734
Payroll Taxes$410,244$38,896-$449,140
Other Employee Benefits$196,366$11,707-$208,073
Current Officers, Directors, Trustees, and Key Employees-$146,541-$146,541
Occupancy$76,193$53,388-$129,581
Office Expenses$53,991$33,526-$87,517
Travel$44,626$1,835-$46,461
Depreciation Depletion$32,755$3,520-$36,275
Fees for Services Accounting-$30,271-$30,271
Fees for Services Other$4,995$24,080-$29,075
Insurance$4,382$20,190-$24,572
All Other Expenses$18,731$5,402-$24,133
Other Expenses$20,214$5,187-$20,214
Conferences and Meetings$6,722$45-$6,767
Advertising$2,475$1,758-$4,233
Interest-$1,246-$1,246
Fees for Services Legal-$1,059-$1,059
Total Functional Expenses$4,331,619$539,302$0$4,870,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,870,921
Total Expenses per Audited Statements$4,870,921
Total Expenses per Form 990$4,870,921
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,284
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$17,327-$7,284$-7,284
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$112,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

EIN
91-1131824
Phone
4257756801

Signing Officer

Name
Liz Braun
Title
Executive Director
Phone
4257756801
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Braun
Formed
1980
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
293
Volunteers
70

Preparer

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.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows provisions of accounting standards regarding accounting for uncertainties in income taxes and has evaluated whether it is more likely than not that positions they have taken would result in the recognition of additional taxable income or the loss of their tax-exempt status.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S PROGRAM - RESIDENTIAL CARE AND SKILL-BUILDING FOR CHILDREN WITH SEVERE AUTISM AND OTHER NEURODEVELOPMENTAL DISABILITIES IN LICENSED SHARED HOMES THROUGHOUT SOUTH SNOHOMISH COUNTY. TRAINED STAFF AND HIGH STAFFING RATIO PROVIDES AN ALTERNATIVE TO INSTITUTIONAL LIVING, AS THE CHILDREN ATTEND SCHOOL, PLAY AND LEARN IN THEIR COMMUNITY WHILE BUILDING NEW SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01391713
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01495160
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/ExpenseAmt0900417
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0895210
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017772
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0893
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IRS990/PYOtherRevenueAmt07848
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IRS990/PYTotalExpensesAmt04331335
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05105
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04255391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03968117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04017710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03976732
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01009
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04041710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03977831
IRS990ScheduleA/Total509Grp/TotalAmt021064756
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04303961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03997734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04042748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03978840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021069861
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0424928
IRS990ScheduleD/EquipmentGrp/BookValueAmt068537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147761
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF WASHINGTON
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04979553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS PROVISIONS OF ACCOUNTING STANDARDS REGARDING ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES AND HAS EVALUATED WHETHER IT IS MORE LIKELY THAN NOT THAT POSITIONS THEY HAVE TAKEN WOULD RESULT IN THE RECOGNITION OF ADDITIONAL TAXABLE INCOME OR THE LOSS OF THEIR TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt04870921
IRS990ScheduleD/TotalLiabilityAmt0112832
IRS990ScheduleD/TotalRevenuePerForm990Amt04979553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04979553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04870921
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017327
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt017327
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07284
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0526
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017327
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04454
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02304
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.

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Filings

Displayed year

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

Open filing
Assets
$1,525,499
Liabilities
$514,759
Net assets
$1,010,740
Revenue
$4,979,553
Expenses
$4,870,921
Net income
$108,632
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