Civic Intelligence

Southeast Seattle Senior Center

990 • Fiscal year 2018 • EIN 91-1156576

Mar 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

4655 South Holly StreetSeattle, WA 98118

(206) 722-0317

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$57,195

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$404,059

No earlier filing loaded for comparison.

Net Assets

$346,854

No earlier filing loaded for comparison.

Liabilities

$57,205

No earlier filing loaded for comparison.

Revenue

$450,594

No earlier filing loaded for comparison.

Expenses

$419,569

No earlier filing loaded for comparison.

Net Income

$31,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $404,059Liabilities 2018: $57,205Net Assets 2018: $346,8542018Assets 2019: $361,499Liabilities 2019: $61,879Net Assets 2019: $299,6202019Assets 2020: $570,550Liabilities 2020: $47,414Net Assets 2020: $523,1362020Assets 2021: $887,311Liabilities 2021: $170,033Net Assets 2021: $717,2782021Assets 2022: $1,102,230Liabilities 2022: $70,746Net Assets 2022: $1,031,4842022Assets 2023: $1,100,117Liabilities 2023: $56,677Net Assets 2023: $1,043,4402023Assets 2024: $1,067,393Liabilities 2024: $56,884Net Assets 2024: $1,010,5092024

Highlighted filing

2018

Assets$404,059
Liabilities$57,205
Net Assets$346,854

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $450,594Expenses 2018: $419,569Net Income 2018: $31,0252018Revenue 2019: $518,548Expenses 2019: $557,782Net Income 2019: -$39,2342019Revenue 2020: $931,156Expenses 2020: $732,823Net Income 2020: $198,3332020Revenue 2021: $931,514Expenses 2021: $737,372Net Income 2021: $194,1422021Revenue 2022: $1,371,519Expenses 2022: $1,057,313Net Income 2022: $314,2062022Revenue 2023: $1,229,816Expenses 2023: $1,217,860Net Income 2023: $11,9562023Revenue 2024: $1,117,199Expenses 2024: $1,150,130Net Income 2024: -$32,9312024

Highlighted filing

2018

Revenue$450,594
Expenses$419,569
Net Income$31,025
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$468,961
Mission and Program Overview

Mission

We provides services, activities and support to promote self-sufficient and fulfilling lives for aging adults in our multi-cultural community. Services and activities include: food and nutrition programs; health promotion, wellness and fitness; education, recreation, and socialization; social services (including social worker services).

We provide services, activities and support to promote self-sufficient and fulfilling lives for aging adults in our multi-cultural community. Services and activities include: food and nutrition programs; health promotion, wellness and fitness; education, recreation, and socialization; social services (including social worker services).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$191,844▲ $191,844
Accounts Receivable-$104,843-
Savings and Temporary Cash Investments-$58,071-
Cash and Non-Interest-Bearing Accounts-$45,127-
Prepaid Expenses and Deferred Charges-$4,174-
Total Assets$0$404,059▲ $404,059
Liabilities
Accounts Payable and Accrued Expenses-$57,205-
Total Liabilities$0$57,205▲ $57,205
Net Assets / Fund Balance
Unrestricted Net Assets-$346,854-
Total Net Assets Fund Balance$0$346,854▲ $346,854
Total Liabilities and Net Assets / Fund Balance$0$404,059▲ $404,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,277$628,567$675,844
Land$136,612-$136,612
Equipment$5,355$59,827$65,182
Other Land Buildings$2,600$28,440$31,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynda GreeneDirectorFT$57,195$57,195

Board Members and Trustees

NameTitle
Barbara ChamaberlainBoard President
Gisela BaxterSecond Vice President
Serena HeslopVice President
John CharlesFinance Committee
Charles CohenMember
Lyro Downie-cyphersMember
Yvonne WilliamsMember
Jessica CarrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$328,823
Program Service Revenue
$47,903
Investment Income
$1,530
Other Revenue
$72,338
All Other Contributions
$76,865
Change in Net Assets
$31,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,072
Total Revenue per Audited Statements
$456,666
Total Revenue per Form 990
$450,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,799
Other Expenses$170,770
Total Fundraising Expense$68,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,004$15,144$30,287$151,435
Occupancy$53,552$15,301$7,650$76,503
Current Officers, Directors, Trustees, and Key Employees$40,036$5,720$11,439$57,195
Office Expenses$12,406$3,507$4,926$20,839
Other Employee Benefits$14,318$2,046$4,091$20,455
Payroll Taxes$13,800$1,971$3,943$19,714
Insurance$8,140--$8,140
Fees for Services Other$5,057$1,445$722$7,224
Depreciation Depletion$3,863--$3,863
Information Technology$633$2,217$317$3,167
Other Expenses$1,382$395$197$1,974
Total Functional Expenses$300,710$50,604$68,255$419,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$425,641
Expenses per Audited Statements$419,569
Total Expenses per Form 990$419,569
Expenses Not Reported on Form 990$6,072
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$35,351
Gaming Direct Expenses$12,295
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

The organization updated its bylaws in march of 2018. The new bylaws updated the duties, responsibilities, terms and rights of the board of directors and members.

Form 990, Part VI, Section A, Line 6

Active: person 50 or older paying dues; golden: active member who reaches 90th birthday; associate: person 18 to 50 paying dues; honorary: status awarded by the board of directors; lifetime: active member paying a one-time fee as established by the board.

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

Election of directors shall be by majority vote of the voting members attending the annual meeting.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the director, the finance coordinator, the board president, and board treasurer.

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

Review annually to insure that all board members have submitted the signed document.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Southeast Seattle Senior Center
EIN
91-1156576
Phone
2067220317
Address
4655 SOUTH HOLLY STREET, SEATTLE, WA 98118

Signing Officer

Name
Lynda Greene
Title
Director
Phone
2067220317
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Greene
Formed
1989
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
60

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

On march 1, 2018, sessc separated from sound generations and began to conduct program services as an independent organization.

FORM 990, PART XI, LINE 9:

Separation of assets from sound generations to sessc 315,829.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold included on page 9, line 10b 3,150. Rental expenses included on page 9, line 6b 2,922.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold included on page 9, line 10b 3,150. Rental expenses included on page 9, line 6b 2,922.

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IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/Desc0FOOD AND NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH PROMOTION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION AND RECREATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33491
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt035553
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058071
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SOUTHEAST SEATTLE SENIOR CENTER SEPARATED FROM SOUND GENERATIONS ON MARCH 1, 2018 AND BEGAN TO CONDUCT PROGRAM SERVICES AS AN INDEPENDENT ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0328823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038705
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0306174
IRS990ScheduleA/SubstantialContributorsTotAmt022649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0328823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0328823
IRS990ScheduleA/TotalSupportAmt0367528
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/BookValueAmt047277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0628567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0675844
IRS990ScheduleD/EquipmentGrp/BookValueAmt05355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065182
IRS990ScheduleD/ExpensesNotReportedAmt06072
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0419569
IRS990ScheduleD/LandGrp/BookValueAmt0136612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136612
IRS990ScheduleD/OtherExpensesIncludedAmt06072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031040
IRS990ScheduleD/OtherRevenueAmt06072
IRS990ScheduleD/RevenueNotReportedAmt06072
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0450594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD INCLUDED ON PAGE 9, LINE 10B 3,150. RENTAL EXPENSES INCLUDED ON PAGE 9, LINE 6B 2,922.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD INCLUDED ON PAGE 9, LINE 10B 3,150. RENTAL EXPENSES INCLUDED ON PAGE 9, LINE 6B 2,922.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191844
IRS990ScheduleD/TotalExpensesPerForm990Amt0419569
IRS990ScheduleD/TotalRevenuePerForm990Amt0450594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0456666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425641
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt023056
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012295
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt035351
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt035351
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023056
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012295
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt012295
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0NONE
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0LYNDA GREENE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04655 S HOLLY ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SEATTLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098118
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON MARCH 1, 2018, SESSC SEPARATED FROM SOUND GENERATIONS AND BEGAN TO CONDUCT PROGRAM SERVICES AS AN INDEPENDENT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UPDATED ITS BYLAWS IN MARCH OF 2018. THE NEW BYLAWS UPDATED THE DUTIES, RESPONSIBILITIES, TERMS AND RIGHTS OF THE BOARD OF DIRECTORS AND MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVE: PERSON 50 OR OLDER PAYING DUES; GOLDEN: ACTIVE MEMBER WHO REACHES 90TH BIRTHDAY; ASSOCIATE: PERSON 18 TO 50 PAYING DUES; HONORARY: STATUS AWARDED BY THE BOARD OF DIRECTORS; LIFETIME: ACTIVE MEMBER PAYING A ONE-TIME FEE AS ESTABLISHED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTION OF DIRECTORS SHALL BE BY MAJORITY VOTE OF THE VOTING MEMBERS ATTENDING THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE DIRECTOR, THE FINANCE COORDINATOR, THE BOARD PRESIDENT, AND BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEW ANNUALLY TO INSURE THAT ALL BOARD MEMBERS HAVE SUBMITTED THE SIGNED DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEPARATION OF ASSETS FROM SOUND GENERATIONS TO SESSC 315,829.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0404059
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0404059
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0328823
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068255

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