Civic Intelligence

Willapa Counseling Center

990 • Fiscal year 2012 • EIN 91-1324228

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization ProfileWWW.WILLAPABH.ORG

View Organization Page

2204 Pacific Ave N98632
Siviq Scores

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Balance Sheet

Assets

Flat

$2,607,562

Flat from 2012

Net Assets

Flat

$1,671,560

Flat from 2012

Liabilities

Flat

$936,002

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,370,400

Flat from 2012

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,477,055Liabilities 2011: $892,659Net Assets 2011: $1,584,3962011Assets 2012: $2,607,562Liabilities 2012: $936,002Net Assets 2012: $1,671,5602012Assets 2012: $2,607,562Liabilities 2012: $936,002Net Assets 2012: $1,671,5602012Assets 2013: $2,669,599Liabilities 2013: $935,549Net Assets 2013: $1,734,0502013Assets 2014: $2,705,967Liabilities 2014: $1,025,814Net Assets 2014: $1,680,1532014Assets 2015: $2,689,037Liabilities 2015: $960,838Net Assets 2015: $1,728,1992015Assets 2016: $2,853,416Liabilities 2016: $928,929Net Assets 2016: $1,924,4872016Assets 2017: $3,100,559Liabilities 2017: $962,846Net Assets 2017: $2,137,7132017Assets 2018: $3,303,382Liabilities 2018: $1,130,513Net Assets 2018: $2,172,8692018Assets 2019: $3,477,254Liabilities 2019: $1,410,139Net Assets 2019: $2,067,1152019Assets 2020: $3,878,968Liabilities 2020: $1,666,754Net Assets 2020: $2,212,2142020Assets 2021: $3,185,195Liabilities 2021: $1,526,816Net Assets 2021: $1,658,3792021Assets 2022: $2,771,580Liabilities 2022: $1,617,353Net Assets 2022: $1,154,2272022Assets 2023: $3,098,327Liabilities 2023: $1,682,289Net Assets 2023: $1,416,0382023Assets 2024: $3,297,716Liabilities 2024: $1,990,182Net Assets 2024: $1,307,5342024

Highlighted filing

2012

Assets$2,607,562
Liabilities$936,002
Net Assets$1,671,560
Open 2012 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,365,4432011Expenses 2012: $2,370,4002012Revenue 2012: $2,457,564Expenses 2012: $2,370,400Net Income 2012: $87,1642012Expenses 2013: $2,344,1922013Revenue 2014: $2,483,365Expenses 2014: $2,537,262Net Income 2014: -$53,8972014Revenue 2015: $2,839,880Expenses 2015: $2,791,834Net Income 2015: $48,0462015Revenue 2016: $3,102,416Expenses 2016: $2,906,128Net Income 2016: $196,2882016Revenue 2017: $3,341,284Expenses 2017: $3,128,058Net Income 2017: $213,2262017Revenue 2018: $4,564,597Expenses 2018: $4,529,441Net Income 2018: $35,1562018Revenue 2019: $5,479,422Expenses 2019: $5,585,176Net Income 2019: -$105,7542019Revenue 2020: $8,006,774Expenses 2020: $7,861,675Net Income 2020: $145,0992020Revenue 2021: $8,054,464Expenses 2021: $8,608,299Net Income 2021: -$553,8352021Revenue 2022: $6,914,094Expenses 2022: $7,418,246Net Income 2022: -$504,1522022Revenue 2023: $7,763,105Expenses 2023: $7,501,294Net Income 2023: $261,8112023Revenue 2024: $7,815,715Expenses 2024: $7,924,219Net Income 2024: -$108,5042024

Highlighted filing

2012

Revenue-
Expenses$2,370,400
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$2,457,564
Mission and Program Overview

Mission

To provide effective mental health and chemical dependency services to facilitate recovery and to help our clients reach their full potential personally, emotionally, and spiritually.

Major Activities

Activity 2
Chemical dependency dealing with outpatient treatment, intensive outpatient treatment, individual and group outpatient and assessment and referral
Activity 3
Housing complex for low income and qualified individuals
Filing and Contact Details

Filer

EIN
91-1324228
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is completed after the audit. It is reviewed by the Finance Committee and presented to the full board prior to submission.
IRS990ScheduleO/GeneralExplanation/Explanation1All board meetings are open to the public. The annual report is available in the waiting room and by request at the front desk.
IRS990ScheduleO/GeneralExplanation/Explanation2All board meetings are open to the public. The annual report is available in the waiting room and by request at the front desk.
IRS990ScheduleO/GeneralExplanation/Explanation3The Executive Committee determines Executive Compensation. Salaries are based upon national averages for like positions and the organization is a member of the NP Salary and Benefits Survey and used this information in setting wage standards.
IRS990ScheduleO/GeneralExplanation/Explanation4Program Service Expenses 85,060, Grants and allocations 0, Revenue 0 Other community outreach programs
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990, Part III, Line 4d Program Service Expenses 85,060, Grants and allocations 0, Revenue 0 Other community outreach programs Form 990 Part VI Section B Line 12a Form 990 is completed after the audit. It is reviewed by the Finance Committee and presented to the full board prior to submission. Form 990 Part VI Section C Line 19 All board meetings are open to the public. The annual report is available in the waiting room and by request at the front desk. Form 990 Part VI Section B Line 12A All board meetings are open to the public. The annual report is available in the waiting room and by request at the front desk. Form 990 Part VI Section B Line 15a The Executive Committee determines Executive Compensation. Salaries are based upon national averages for like positions and the organization is a member of the NP Salary and Benefits Survey and used this information in setting wage standards.
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,607,562
Liabilities
$936,002
Net assets
$1,671,560
Revenue
-
Expenses
$2,370,400
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.99$1.31$7.82$7.92$0.11
2023Summary only. Only limited summary data is available for this year.$3.10$1.68$1.42$7.76$7.50$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.62$1.15$6.91$7.42$0.50
2021Summary only. Only limited summary data is available for this year.$3.19$1.53$1.66$8.05$8.61$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.67$2.21$8.01$7.86$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.41$2.07$5.48$5.59$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.13$2.17$4.56$4.53$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.96$2.14$3.34$3.13$0.21
2016Summary only. Only limited summary data is available for this year.$2.85$0.93$1.92$3.10$2.91$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.96$1.73$2.84$2.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.71$1.03$1.68$2.48$2.54$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.94$1.73$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.94$1.67$2.37
2012Summary only. Only limited summary data is available for this year.$2.61$0.94$1.67$2.46$2.37$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.89$1.58$2.37