Civic Intelligence

Educational Programs in Home Living

990 • Fiscal year 2016 • EIN 91-1138681

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileN/A

View Organization Page

1720 South 72nd Street No 204Tacoma, WA 98408

(253) 473-1401

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$74,305

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,247,056

Up $322,006 (+35%) from 2015

Net Assets

Up

$1,157,759

Up $361,261 (+45%) from 2015

Liabilities

Down

$89,297

Down $39,255 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

Up

$2,906,295

Up $457,602 (+19%) from 2015

Expenses

Up

$2,545,034

Up $212,566 (+9.1%) from 2015

Net Income

Up

$361,261

Up $245,036 (+211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $497,801Liabilities 2010: $167,408Net Assets 2010: $330,3932010Assets 2011: $586,397Liabilities 2011: $188,511Net Assets 2011: $397,8862011Assets 2012: $572,465Liabilities 2012: $143,964Net Assets 2012: $428,5012012Assets 2013: $623,351Liabilities 2013: $117,957Net Assets 2013: $505,3942013Assets 2014: $772,042Liabilities 2014: $91,769Net Assets 2014: $680,2732014Assets 2015: $925,050Liabilities 2015: $128,552Net Assets 2015: $796,4982015Assets 2016: $1,247,056Liabilities 2016: $89,297Net Assets 2016: $1,157,7592016Assets 2017: $1,315,064Liabilities 2017: $92,480Net Assets 2017: $1,222,5842017Assets 2018: $1,224,947Liabilities 2018: $97,675Net Assets 2018: $1,127,2722018Assets 2019: $1,269,085Liabilities 2019: $123,859Net Assets 2019: $1,145,2262019Assets 2020: $1,822,231Liabilities 2020: $142,780Net Assets 2020: $1,679,4512020Assets 2021: $2,025,687Liabilities 2021: $132,169Net Assets 2021: $1,893,5182021Assets 2022: $2,178,927Liabilities 2022: $172,900Net Assets 2022: $2,006,0272022Assets 2023: $2,397,530Liabilities 2023: $194,719Net Assets 2023: $2,202,8112023Assets 2024: $2,220,951Liabilities 2024: $247,379Net Assets 2024: $1,973,5722024

Highlighted filing

2016

Assets$1,247,056
Liabilities$89,297
Net Assets$1,157,759
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,871,6662010Expenses 2011: $1,886,0102011Expenses 2012: $1,892,3902012Revenue 2013: $2,145,042Expenses 2013: $2,068,149Net Income 2013: $76,8932013Revenue 2014: $2,379,105Expenses 2014: $2,204,226Net Income 2014: $174,8792014Revenue 2015: $2,448,693Expenses 2015: $2,332,468Net Income 2015: $116,2252015Revenue 2016: $2,906,295Expenses 2016: $2,545,034Net Income 2016: $361,2612016Revenue 2017: $2,723,218Expenses 2017: $2,658,393Net Income 2017: $64,8252017Revenue 2018: $2,827,420Expenses 2018: $2,922,732Net Income 2018: -$95,3122018Revenue 2019: $3,053,438Expenses 2019: $3,035,484Net Income 2019: $17,9542019Revenue 2020: $4,035,086Expenses 2020: $3,500,861Net Income 2020: $534,2252020Revenue 2021: $3,918,301Expenses 2021: $3,704,234Net Income 2021: $214,0672021Revenue 2022: $4,187,892Expenses 2022: $4,075,383Net Income 2022: $112,5092022Revenue 2023: $4,520,913Expenses 2023: $4,324,129Net Income 2023: $196,7842023Revenue 2024: $4,853,173Expenses 2024: $5,082,412Net Income 2024: -$229,2392024

Highlighted filing

2016

Revenue$2,906,295
Expenses$2,545,034
Net Income$361,261
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,906,295
Mission and Program Overview

Mission

Educational programs is a company united in the purpose of making a positive difference in the lives of clients and staff.

In-home support services to the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$796,498$1,157,759▲ $361,261
Cash and Non-Interest-Bearing Accounts$652,938$757,347▲ $104,409
Accounts Receivable$225,563$453,972▲ $228,409
Land, Buildings, and Equipment, Net$43,873$33,898▼ $9,975
Prepaid Expenses and Deferred Charges$1,346$509▼ $837
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$925,050$1,247,056▲ $322,006
Other Assets Total$1,330$1,330→ $0
Liabilities
Accounts Payable and Accrued Expenses$128,552$89,297▼ $39,255
Total Liabilities$128,552$89,297▼ $39,255
Net Assets / Fund Balance
Total Net Assets Fund Balance$796,498$1,157,759▲ $361,261
Total Liabilities and Net Assets / Fund Balance$925,050$1,247,056▲ $322,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,898$152,924$186,822
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyle PenrodExecutive DirectorFT$74,005$300$74,305

Board Members and Trustees

NameTitle
Orris McinroyPresident of Board
Ron BurnsVice President
Denny LangstonMember of Board
Anna Hamilton-kroonSecretary of Board
Denise OhlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,906,173
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$0
Change in Net Assets
$361,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,325,850
Other Expenses$219,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,866,332$69,224-$1,935,556
Payroll Taxes$261,672$11,929-$273,601
Current Officers, Directors, Trustees, and Key Employees-$74,305-$74,305
Occupancy-$55,647-$55,647
Office Expenses$14,259$32,869-$47,128
Other Employee Benefits$41,977$411-$42,388
Travel-$31,371-$31,371
Insurance-$22,003-$22,003
Depreciation Depletion-$9,975-$9,975
Fees for Services Accounting-$8,787-$8,787
Information Technology-$4,789-$4,789
Other Expenses$4,066$4,661-$4,661
All Other Expenses-$3,615-$3,615
Conferences and Meetings-$3,586-$3,586
Total Functional Expenses$2,197,485$347,549$0$2,545,034
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“The process for reviewing the form 990 is (1) year end financial reports and other pertinent information is submitted to the accountant; (2) the form is completed by the accountant and returned to the agency; (3) the agency's administrator provides copies of the form 990 to board members for their review; (4) after the board members have reviewed and accepted the report they notify the administrator of the agency; (5) either an officer of the board or the agency's authorized agent approves the form for electronic filing.”

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

“The conflict of interest policy is monitored through a yearly requirement that all employees read the policy, disclose any conflicts and sign a statement affirming that they have both understood the policy and disclosed any potential conflicts. To date, there have been no conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents and conflict of interest policy are available by request.”

Filing and Contact Details

Filer

Filer Name
Educational Programs in Home Living
EIN
91-1138681
Phone
2534731401
Address
1720 SOUTH 72ND STREET NO 204, TACOMA, WA 98408

Signing Officer

Name
Lyle Penrod
Title
Executive Director
Phone
2534731401
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyle Penrod
Formed
1981
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
108
Volunteers
0

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Cora P Kenworthy
Phone
2535667070
Raw XML Appendix371 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01922947
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186822
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS FOR REVIEWING THE FORM 990 IS (1) YEAR END FINANCIAL REPORTS AND OTHER PERTINENT INFORMATION IS SUBMITTED TO THE ACCOUNTANT; (2) THE FORM IS COMPLETED BY THE ACCOUNTANT AND RETURNED TO THE AGENCY; (3) THE AGENCY'S ADMINISTRATOR PROVIDES COPIES OF THE FORM 990 TO BOARD MEMBERS FOR THEIR REVIEW; (4) AFTER THE BOARD MEMBERS HAVE REVIEWED AND ACCEPTED THE REPORT THEY NOTIFY THE ADMINISTRATOR OF THE AGENCY; (5) EITHER AN OFFICER OF THE BOARD OR THE AGENCY'S AUTHORIZED AGENT APPROVES THE FORM FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH A YEARLY REQUIREMENT THAT ALL EMPLOYEES READ THE POLICY, DISCLOSE ANY CONFLICTS AND SIGN A STATEMENT AFFIRMING THAT THEY HAVE BOTH UNDERSTOOD THE POLICY AND DISCLOSED ANY POTENTIAL CONFLICTS. TO DATE, THERE HAVE BEEN NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE BY REQUEST.
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 C, LINE 19
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IRS990/TaxExemptBondsInd00
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,056
Liabilities
$89,297
Net assets
$1,157,759
Revenue
$2,906,295
Expenses
$2,545,034
Net income
$361,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.25$1.97$4.85$5.08$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.19$2.20$4.52$4.32$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.17$2.01$4.19$4.08$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.13$1.89$3.92$3.70$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.14$1.68$4.04$3.50$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$3.05$3.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.13$2.83$2.92$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.09$1.22$2.72$2.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.16$2.91$2.55$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.80$2.45$2.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$2.38$2.20$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.51$2.15$2.07$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.14$0.43$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.19$0.40$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.17$0.33$1.87