Civic Intelligence

Willapa Counseling Center

990 • Fiscal year 2019 • EIN 91-1324228

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

Organization ProfileWWW.WILLAPABH.ORG

View Organization Page

2204 Pacific Ave NLong Beach, WA 98631

(360) 647-3787

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$206,763

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,477,254

Up $173,872 (+5.3%) from 2018

Net Assets

Down

$2,067,115

Down $105,754 (-4.9%) from 2018

Liabilities

Up

$1,410,139

Up $279,626 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Up

$5,479,422

Up $914,825 (+20%) from 2018

Expenses

Up

$5,585,176

Up $1,055,735 (+23%) from 2018

Net Income

Down

-$105,754

Down $140,910 (-401%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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 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

2019

Assets$3,477,254
Liabilities$1,410,139
Net Assets$2,067,115
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,365,4432011Revenue 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

2019

Revenue$5,479,422
Expenses$5,585,176
Net Income-$105,754
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$5,479,422
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,646,404$1,700,067▲ $53,663
Pledges and Grants Receivable$425,692$1,052,801▲ $627,109
Cash and Non-Interest-Bearing Accounts$1,211,961$705,925▼ $506,036
Prepaid Expenses and Deferred Charges$19,325$18,461▼ $864
Total Assets$3,303,382$3,477,254▲ $173,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$658,790$642,123▼ $16,667
Accounts Payable and Accrued Expenses$369,741$450,810▲ $81,069
Deferred Revenue$101,982$317,206▲ $215,224
Total Liabilities$1,130,513$1,410,139▲ $279,626
Net Assets / Fund Balance
Unrestricted Net Assets$2,084,715$2,000,684▼ $84,031
Temporarily Rstr Net Assets$88,154$66,431▼ $21,723
Total Net Assets Fund Balance$2,172,869$2,067,115▼ $105,754
Total Liabilities and Net Assets / Fund Balance$3,303,382$3,477,254▲ $173,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,367,728$844,917$2,212,645
Equipment$129,705$257,195$386,900
Land$202,634-$202,634
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam MarquisExecutive DirectorFT$132,463$74,300$206,763
Bob CaetanoPrior Finance DirectorFT$81,268-$81,268

Board Members and Trustees

NameTitle
Brad WeatherbyPresident
Wayne LeonardVice Chair
Mark McclainBoard Member
Nancy McallisterBoard Member
Jeffrey a MagruderFinance Director
Nikki FortunaSecretary
Karen FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,135,689
Program Service Revenue
$305,341
Investment Income
$4,759
Other Revenue
$33,633
All Other Contributions
$192,415
Change in Net Assets
$-105,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,479,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,000
Total Revenue per Audited Statements
$5,529,422
Total Revenue per Form 990
$5,479,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,436,538
Other Expenses$1,148,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,266,913$25,302-$3,292,215
Other Employee Benefits$595,312$756-$596,068
Current Officers, Directors, Trustees, and Key Employees$274,831$1,965-$276,796
Payroll Taxes$253,351$1,926-$255,277
Information Technology$236,941$1,526-$238,467
Occupancy$160,309$355-$160,664
Office Expenses$142,567$2,954-$145,521
Depreciation Depletion$105,894--$105,894
Travel$68,157$5,860-$74,017
Fees for Services Other$63,681$1,939-$65,620
Insurance$50,356--$50,356
Other Expenses$41,792$2,336-$44,128
Interest$29,285--$29,285
Pension Plan Contributions$16,161$21-$16,182
Fees for Services Accounting-$14,470-$14,470
Fees for Services Legal$10,813$496-$11,309
Total Functional Expenses$5,519,547$65,629$0$5,585,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,635,176
Expenses per Audited Statements$5,585,176
Total Expenses per Form 990$5,585,176
Expenses Not Reported on Form 990$50,000
Expenses Not Reported on Financial Statements$0
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
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
Yes
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

“Form 990 is prepared after the completion of the annual audit. It is reviewed by the audit committee and presented to the full board for approval prior to submission.”

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

“All board members sign a annual conflict of interest policy. Any noted or potential conflicts are reviewed by the board and resolved. Any members who have a potential conflict recuse themselves from the review and disposition of the potential conflict.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines the executive director's compensation. The organization is a member of various state and national organizations that prepare salary surveys. In setting wage standards, salaries are based upon national and state averages for like positions.”

Form 990, Part VI, Section C, Line 18

“The organization provides form 1023 and form 990 to the public upon a written or in person request to its office in long beach, washington.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon a written or in person request to its office in long beach, washington.”

Filing and Contact Details

Filer

Filer Name
Willapa Counseling Center
EIN
91-1324228
Phone
3606473787
Address
2204 PACIFIC AVE N, LONG BEACH, WA 98631
Doing Business As
Willapa Behavioral Health

Signing Officer

Name
Adam Marquis
Title
Executive Director
Phone
3606473787
Signed
2019-11-15

Organization Details

Principal Officer
Adam Marquis
Formed
1986
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
84
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization reported no uncertain tax positions in its financial statements for the year ending june 30, 2019 .”

Raw XML AppendixShowing 400 of 499 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22336
IRS990/OtherExpensesGrp/ProgramServicesAmt0120882
IRS990/OtherExpensesGrp/ProgramServicesAmt182302
IRS990/OtherExpensesGrp/ProgramServicesAmt241792
IRS990/OtherExpensesGrp/TotalAmt0123492
IRS990/OtherExpensesGrp/TotalAmt185415
IRS990/OtherExpensesGrp/TotalAmt244128
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013055
IRS990/OtherRevenueTotalAmt013055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03266913
IRS990/OtherSalariesAndWagesGrp/TotalAmt03292215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01926
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253351
IRS990/PayrollTaxesGrp/TotalAmt0255277
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016161
IRS990/PensionPlanContributionsGrp/TotalAmt016182
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0425692
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01052801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018461
IRS990/PrincipalOfficerNm0ADAM MARQUIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CHEMICAL DEPENDENCY SE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125151
IRS990/ProgSrvcAccomActy2Grp/Desc0CHEMICAL DEPENDENCY: PROVIDING OUTPATIENT TREATMENT, INTENSIVE OUTPATIENT TREATMENT, INDIVIDUAL AND GROUP OUTPATIENT AND ASSESSMENT AND REFERRAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0775566
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025151
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH: PROVIDES COMMUNITY OUTREACH PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0187303
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOUSING: PROVIDES A HOUSING COMPLEX FOR LOW INCOME AND OTHER QUALIFIED INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04306189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03510
IRS990/PYOtherExpensesAmt0999050
IRS990/PYOtherRevenueAmt033260
IRS990/PYProgramServiceRevenueAmt0221638
IRS990/PYRevenuesLessExpensesAmt035156
IRS990/PYSalariesCompEmpBnftPaidAmt03530391
IRS990/PYTotalExpensesAmt04529441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04564597
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-105754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020578
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0293245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05135689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04306189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03199754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02735443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02273343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017650418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013986
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01624361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt017650418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05135689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04306189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03199754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02735443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02273343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017650418
IRS990ScheduleA/TotalSupportAmt017703238
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/BookValueAmt01367728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0844917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02212645
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050000
IRS990ScheduleD/DonatedServicesUseFcltsAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386900
IRS990ScheduleD/ExpensesNotReportedAmt050000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05585176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0202634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0202634
IRS990ScheduleD/RevenueNotReportedAmt050000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05479422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REPORTED NO UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS FOR THE YEAR ENDING JUNE 30, 2019 .
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01700067
IRS990ScheduleD/TotalExpensesPerForm990Amt05585176
IRS990ScheduleD/TotalRevenuePerForm990Amt05479422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05529422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05635176
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount052453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADAM MARQUIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE ORGANIZATION SETS EXECUTIVE DIRECTOR COMPENSATION BASED ON CONSULTATION WITH NATIONAL SALARY SURVEYS FOR LIKE POSITION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED AFTER THE COMPLETION OF THE ANNUAL AUDIT. IT IS REVIEWED BY THE AUDIT COMMITTEE AND PRESENTED TO THE FULL BOARD FOR APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN A ANNUAL CONFLICT OF INTEREST POLICY. ANY NOTED OR POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD AND RESOLVED. ANY MEMBERS WHO HAVE A POTENTIAL CONFLICT RECUSE THEMSELVES FROM THE REVIEW AND DISPOSITION OF THE POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. THE ORGANIZATION IS A MEMBER OF VARIOUS STATE AND NATIONAL ORGANIZATIONS THAT PREPARE SALARY SURVEYS. IN SETTING WAGE STANDARDS, SALARIES ARE BASED UPON NATIONAL AND STATE AVERAGES FOR LIKE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES FORM 1023 AND FORM 990 TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN LONG BEACH, WASHINGTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN LONG BEACH, WASHINGTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,477,254
Liabilities
$1,410,139
Net assets
$2,067,115
Revenue
$5,479,422
Expenses
$5,585,176
Net income
-$105,754
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
2019Detailed filing. Detailed filing data is available for this year.$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
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