Civic Intelligence

Safe San Juans

990 • Fiscal year 2018 • EIN 91-1212454

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

PO Box 1516Eastsound, WA 98245-1516

(360) 376-5979

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

84th percentile

$86,730

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

64th percentile

7.3%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$115,628

Up $7,842 (+7.3%) from 2017

Net Assets

Up

$92,606

Up $9,909 (+12%) from 2017

Liabilities

Down

$23,022

Down $2,067 (-8.2%) from 2017

Revenue

Up

$566,600

Up $31,680 (+5.9%) from 2017

Expenses

Up

$556,691

Up $62,378 (+13%) from 2017

Net Income

Down

$9,909

Down $30,698 (-76%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $74,860Liabilities 2011: $12,487Net Assets 2011: $62,3732011Assets 2012: $73,726Liabilities 2012: $13,282Net Assets 2012: $60,4442012Assets 2013: $63,650Liabilities 2013: $16,724Net Assets 2013: $46,9262013Assets 2014: $68,324Liabilities 2014: $23,252Net Assets 2014: $45,0722014Assets 2015: $76,415Liabilities 2015: $26,442Net Assets 2015: $49,9732015Assets 2016: $75,623Liabilities 2016: $33,533Net Assets 2016: $42,0902016Assets 2017: $107,786Liabilities 2017: $25,089Net Assets 2017: $82,6972017Assets 2018: $115,628Liabilities 2018: $23,022Net Assets 2018: $92,6062018Assets 2019: $123,821Liabilities 2019: $2,314Net Assets 2019: $121,5072019Assets 2020: $233,458Liabilities 2020: $129,597Net Assets 2020: $103,8612020Assets 2021: $309,878Liabilities 2021: $133,552Net Assets 2021: $176,3262021Assets 2022: $309,934Liabilities 2022: $37,939Net Assets 2022: $271,9952022Assets 2023: $362,658Liabilities 2023: $45,009Net Assets 2023: $317,6492023Assets 2024: $567,173Liabilities 2024: $48,932Net Assets 2024: $518,2412024Assets 2025: $669,061Liabilities 2025: $37,230Net Assets 2025: $631,8312025

Highlighted filing

2018

Assets$115,628
Liabilities$23,022
Net Assets$92,606

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $329,156Expenses 2011: $343,553Net Income 2011: -$14,3972011Revenue 2012: $341,944Expenses 2012: $343,873Net Income 2012: -$1,9292012Revenue 2013: $360,680Expenses 2013: $374,198Net Income 2013: -$13,5182013Revenue 2014: $358,564Expenses 2014: $360,418Net Income 2014: -$1,8542014Revenue 2015: $390,081Expenses 2015: $385,180Net Income 2015: $4,9012015Revenue 2016: $387,887Expenses 2016: $395,770Net Income 2016: -$7,8832016Revenue 2017: $534,920Expenses 2017: $494,313Net Income 2017: $40,6072017Revenue 2018: $566,600Expenses 2018: $556,691Net Income 2018: $9,9092018Revenue 2019: $586,331Expenses 2019: $557,430Net Income 2019: $28,9012019Revenue 2020: $636,284Expenses 2020: $649,140Net Income 2020: -$12,8562020Revenue 2021: $768,963Expenses 2021: $675,284Net Income 2021: $93,6792021Revenue 2022: $834,684Expenses 2022: $739,015Net Income 2022: $95,6692022Revenue 2023: $929,212Expenses 2023: $883,558Net Income 2023: $45,6542023Revenue 2024: $1,046,201Expenses 2024: $845,609Net Income 2024: $200,5922024Revenue 2025: $954,148Expenses 2025: $840,558Net Income 2025: $113,5902025

Highlighted filing

2018

Revenue$566,600
Expenses$556,691
Net Income$9,909
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$566,600
Mission and Program Overview

Mission

Provides direct assistance to individuals through a 24-hour crisis line; crisis intervention; one-on-one advocacy and counseling; support groups;information and referral and community education and prevention programs.

Assist and advocate for victims of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,105$69,805▲ $11,700
Pledges and Grants Receivable$42,000$40,323▼ $1,677
Loans From Officers Directors$9,000$0▼ $9,000
Prepaid Expenses and Deferred Charges$4,254$3,226▼ $1,028
Land, Buildings, and Equipment, Net$3,427$2,274▼ $1,153
Total Assets$107,786$115,628▲ $7,842
Liabilities
Other Liabilities$12,754$16,231▲ $3,477
Accounts Payable and Accrued Expenses$3,335$6,791▲ $3,456
Total Liabilities$25,089$23,022▼ $2,067
Net Assets / Fund Balance
Unrestricted Net Assets$82,697$67,606▼ $15,091
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$82,697$92,606▲ $9,909
Total Liabilities and Net Assets / Fund Balance$107,786$115,628▲ $7,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,150$15,150
Other Land Buildings$2,274$11,729$14,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim BryanExecutive DirectorFT$86,730$86,730

Board Members and Trustees

NameTitle
Angela DouglasPresident
Ariana TerrenceDirector
Juan LopezDirector
Rick HughesDirector
Ron KrebsDirector
Terry WhalenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$561,477
Program Service Revenue
$5,068
Investment Income
$55
Other Revenue
$0
All Other Contributions
$86,583
Change in Net Assets
$9,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$566,600
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$566,600
Total Revenue per Form 990
$566,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,547
Other Expenses$127,461
Total Fundraising Expense$10,161
Grants and Similar Amounts Paid$6,683
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,088$39,765$2,895$285,748
Current Officers, Directors, Trustees, and Key Employees$73,271$12,642$817$86,730
Occupancy$31,858$5,247$375$37,480
Payroll Taxes$29,516$4,862$348$34,726
Travel$15,868$2,800-$18,668
Other Employee Benefits$13,345$1,784$214$15,343
Fees for Services Accounting$11,428$2,017-$13,445
Office Expenses$6,805$1,202$3$8,010
Grants to Domestic Individuals$6,683--$6,683
All Other Expenses$3,325$578$9$3,912
Other Expenses$3,263$576$0$3,839
Fees for Services Other$3,769--$3,769
Advertising$3,028$499$36$3,563
Insurance$2,516$444-$2,960
Depreciation Depletion$980$173-$1,153
Total Functional Expenses$470,161$76,369$10,161$556,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$556,691
Total Expenses per Audited Statements$556,691
Total Expenses per Form 990$556,691
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$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Walk/run$9,878---
Fashion Shows$5,636---
Total Events$15,514---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,000$0▼ $9,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$15,151
Payroll Taxes and Expenses Payable$1,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

990 tax return provided to treasurer and executive director prior to filing. Return also presented to board at quarterly meeting for review.

Form 990, Part VI, Section C, line 19

Board meeting are public and governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
SAFE San Juans
EIN
91-1212454
Phone
3603765979
Address
PO Box 1516, Eastsound, WA 98245-1516

Signing Officer

Name
Kim Bryan
Title
Exec. Director
Phone
3603765979
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Bryan
Formed
1977
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
0

Preparer

Firm
Trina D Hoekstra CPA Ps
Address
301 WEST BLACKBURN RD, MOUNT VERNON, WA 98273
Preparer
Trina D Hoekstra CPA
Phone
3603366592
Raw XML AppendixShowing 400 of 432 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/BOYAmt03335
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06791
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Assist and advocate for victims of domestic violence and sexual assault.
IRS990/AdvertisingGrp/FundraisingAmt036
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0499
IRS990/AdvertisingGrp/ProgramServicesAmt03028
IRS990/AdvertisingGrp/TotalAmt03563
IRS990/AllOtherContributionsAmt086583
IRS990/AllOtherExpensesGrp/FundraisingAmt09
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0578
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03325
IRS990/AllOtherExpensesGrp/TotalAmt03912
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03603765979
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1516
IRS990/BooksInCareOfDetail/USAddress/CityNm0EASTSOUND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098245
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt058105
IRS990/CashNonInterestBearingGrp/EOYAmt069805
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0817
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012642
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073271
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086730
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt015514
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0561477
IRS990/CYGrantsAndSimilarPaidAmt06683
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt0127461
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05068
IRS990/CYRevenuesLessExpensesAmt09909
IRS990/CYSalariesCompEmpBnftPaidAmt0422547
IRS990/CYTotalExpensesAmt0556691
IRS990/CYTotalFundraisingExpenseAmt010161
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0566600
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0173
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0980
IRS990/DepreciationDepletionGrp/TotalAmt01153
IRS990/Desc0Provided safe home sheltering, crisis counseling and general,legal and medical advocacy to 150 victims of domestic violence and sexual assault. Also provided specialized services to 28 victims of sexual assault.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0470161
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02017
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011428
IRS990/FeesForServicesAccountingGrp/TotalAmt013445
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03769
IRS990/FeesForServicesOtherGrp/TotalAmt03769
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JUAN LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1RON KREBS
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ARIANA TERRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM BRYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt686730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015514
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0459380
IRS990/GrantAmt06683
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06683
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06683
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0566600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0444
IRS990/InsuranceGrp/ProgramServicesAmt02516
IRS990/InsuranceGrp/TotalAmt02960
IRS990/InvestmentIncomeGrp/ExclusionAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02274
IRS990/LandBldgEquipCostOrOtherBssAmt029153
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt09000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provides direct assistance to individuals through a 24-hour crisis line; crisis intervention; one-on-one advocacy and counseling; support groups; information and referral and community education and prevention programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt082697
IRS990/NetAssetsOrFundBalancesEOYAmt092606
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0375
IRS990/OccupancyGrp/ManagementAndGeneralAmt05247
IRS990/OccupancyGrp/ProgramServicesAmt031858
IRS990/OccupancyGrp/TotalAmt037480
IRS990/OfficeExpensesGrp/FundraisingAmt03
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01202
IRS990/OfficeExpensesGrp/ProgramServicesAmt06805
IRS990/OfficeExpensesGrp/TotalAmt08010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0214
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015343
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/Desc1COM. AWARENESS/PREVENTI
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt25464
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3576
IRS990/OtherExpensesGrp/ProgramServicesAmt011926
IRS990/OtherExpensesGrp/ProgramServicesAmt19492
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33263
IRS990/OtherExpensesGrp/TotalAmt014031
IRS990/OtherExpensesGrp/TotalAmt111167
IRS990/OtherExpensesGrp/TotalAmt25464
IRS990/OtherExpensesGrp/TotalAmt33839
IRS990/OtherLiabilitiesGrp/BOYAmt012754
IRS990/OtherLiabilitiesGrp/EOYAmt016231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285748
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04862
IRS990/PayrollTaxesGrp/ProgramServicesAmt029516
IRS990/PayrollTaxesGrp/TotalAmt034726
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03226
IRS990/PrincipalOfficerNm0KIM BRYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STAND UP MEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0534520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06160
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0132302
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0400
IRS990/PYRevenuesLessExpensesAmt040607
IRS990/PYSalariesCompEmpBnftPaidAmt0355851
IRS990/PYTotalExpensesAmt0494313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0534920
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09909
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0566545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02237965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02237965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0566545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02237965
IRS990ScheduleA/TotalSupportAmt02238052
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015150
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0556691
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES AND EXPENSES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0566600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02274
IRS990ScheduleD/TotalExpensesPerForm990Amt0556691
IRS990ScheduleD/TotalLiabilityAmt016231
IRS990ScheduleD/TotalRevenuePerForm990Amt0566600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0566600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0556691
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015514
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09878
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K WALK/RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FASHION SHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015514
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06683
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT ASSISTANCE TO CLIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES ASSISTANCE REQUESTS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 TAX RETURN PROVIDED TO TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. RETURN ALSO PRESENTED TO BOARD AT QUARTERLY MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING ARE PUBLIC AND GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107786
IRS990/TotalAssetsEOYAmt0115628
IRS990/TotalAssetsGrp/BOYAmt0107786
IRS990/TotalAssetsGrp/EOYAmt0115628
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0561477
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010161
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025089
IRS990/TotalLiabilitiesEOYAmt023022
IRS990/TotalLiabilitiesGrp/BOYAmt025089
IRS990/TotalLiabilitiesGrp/EOYAmt023022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092606
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0470161
IRS990/TotalProgramServiceRevenueAmt05068
IRS990/TotalReportableCompFromOrgAmt086730
IRS990/TotalRevenueGrp/ExclusionAmt055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115628
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02800
IRS990/TravelGrp/ProgramServicesAmt015868
IRS990/TravelGrp/TotalAmt018668
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067606
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1516
IRS990/USAddress/CityNm0EASTSOUND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098245
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM BRYAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.95$0.84$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.52$1.05$0.85$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.32$0.93$0.88$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.27$0.83$0.74$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.13$0.18$0.77$0.68$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.13$0.10$0.64$0.65$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.59$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.09$0.57$0.56$0.01
2017Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$0.53$0.49$0.04
2016Summary only. Only limited summary data is available for this year.$0.08$0.03$0.04$0.39$0.40$0.01
2015Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.39$0.39$0.00
2014Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.36$0.36$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.02$0.05$0.36$0.37$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.34$0.34$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.33$0.34$0.01