Civic Intelligence

Young Womens Service Association of Seattle-King County

990 • Fiscal year 2020 • EIN 91-1344937

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
1118 Fifth AvenueSeattle, WA 98101

(206) 490-4380

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-453%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$325,247

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 677.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.0%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$5,278,945

Down $217,513 (-4.0%) from 2019

Net Assets

Down

$5,278,945

Down $217,513 (-4.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin1st percentile

Revenue

Down

$48,000

Down $17,000 (-26%) from 2019

Expenses

Up

$265,513

Up $2,251 (+0.9%) from 2019

Net Income

Down

-$217,513

Down $19,251 (-9.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,634,657Liabilities 2010: $174,403Net Assets 2010: $6,460,2542010Assets 2015: $5,341,802Liabilities 2015: $330,305Net Assets 2015: $5,011,4972015Assets 2016: $5,146,543Liabilities 2016: $388,129Net Assets 2016: $4,758,4142016Assets 2017: $4,984,115Liabilities 2017: $256,567Net Assets 2017: $4,727,5482017Assets 2018: $5,694,720Liabilities 2018: $0Net Assets 2018: $5,694,7202018Assets 2019: $5,496,458Liabilities 2019: $0Net Assets 2019: $5,496,4582019Assets 2020: $5,278,945Liabilities 2020: $0Net Assets 2020: $5,278,9452020Assets 2021: $5,059,941Liabilities 2021: $0Net Assets 2021: $5,059,9412021Assets 2022: $5,021,766Liabilities 2022: $0Net Assets 2022: $5,021,7662022Assets 2023: $7,619,881Liabilities 2023: $0Net Assets 2023: $7,619,8812023Assets 2024: $7,616,982Liabilities 2024: $0Net Assets 2024: $7,616,9822024

Highlighted filing

2020

Assets$5,278,945
Liabilities$0
Net Assets$5,278,945
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $337,3132010Revenue 2015: $0Expenses 2015: $251,254Net Income 2015: -$251,2542015Revenue 2016: $0Expenses 2016: $253,083Net Income 2016: -$253,0832016Revenue 2017: $225,999Expenses 2017: $256,865Net Income 2017: -$30,8662017Revenue 2018: $1,249,416Expenses 2018: $282,244Net Income 2018: $967,1722018Revenue 2019: $65,000Expenses 2019: $263,262Net Income 2019: -$198,2622019Revenue 2020: $48,000Expenses 2020: $265,513Net Income 2020: -$217,5132020Revenue 2021: $49,000Expenses 2021: $268,004Net Income 2021: -$219,0042021Revenue 2022: $195,856Expenses 2022: $234,031Net Income 2022: -$38,1752022Revenue 2023: $2,600,454Expenses 2023: $2,339Net Income 2023: $2,598,1152023Revenue 2024: $0Expenses 2024: $2,899Net Income 2024: -$2,8992024

Highlighted filing

2020

Revenue$48,000
Expenses$265,513
Net Income-$217,513
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$48,000
Mission and Program Overview

Mission

The ywsa of seattle-king county was established in 1986 to further the goals of improving the quality of life for women and their families in the community. In support of this mission, ywsa coordinates services to meet basic needs, offers opportunities for economic empowerment and personal development, and promotes equal opportunities for all people. The mission is accomplished through the operation of affordable housing.

Young women's service association (ywsa) provides affordable long-term housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,569,119$4,359,704▼ $209,415
Total Assets$5,496,458$5,278,945▼ $217,513
Other Assets Total$927,339$919,241▼ $8,098
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,496,458$5,278,945▼ $217,513
Total Net Assets Fund Balance$5,496,458$5,278,945▼ $217,513
Total Liabilities and Net Assets / Fund Balance$5,496,458$5,278,945▼ $217,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,281,415$6,933,322$11,214,737
Land$78,289-$78,289
Other Assets Org$919,241--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Lisa SchauresBoard Chair
Denise StiffarmBoard Chair Elect
Mary SnappImmediate Past Chair
Akila SomasegarBoard Member
Amy KosterlitzBoard Member
Ann RickettBoard Member
Barbara RosenBoard Member
Bavan HollowayBoard Member
Benjamin DanielsonBoard Member
Bobbe BridgeBoard Member
Calandra ChildersBoard Member
Camille RalstonBoard Member
Cassandra MitchellBoard Member
Doug JacksonBoard Member
Jonelle Mc JohnsonBoard Member
Katharine FitzgeraldBoard Member
Leslie JonesBoard Member
Martha SandovalBoard Member
Maryann CrisseyBoard Member
Melissa RobertsonBoard Member
Rafael GrijalvaBoard Member
Renee Cogdell LewisBoard Member
Richard RomeroBoard Member
Roberta RomeroBoard Member
Robyn CorrBoard Member
Rose Marie DavidBoard Member
Sandra MadridBoard Member
Sonya CampionBoard Member
Sue PetersonBoard Member
Susan MaskBoard Member
Vicki FoegeBoard Member
Yvonne Terell-powellBoard Member
Maria Chavez-wilcoxChief Executive Officer
Kim SnyderChief Financial Officer
Amelia RansomSecretary
Jim BromleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-217,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,899,453
Total Revenue per Audited Statements
$68,947,453
Total Revenue per Form 990
$48,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$265,513--$265,513
Total Functional Expenses$265,513$0$0$265,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,066,702
Expenses Not Reported on Form 990$42,801,189
Expenses per Audited Statements$265,513
Total Expenses per Form 990$265,513
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
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Due to the size of the organization and the low level of activity from year to year, committees are not deemed necessary.”

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

“Before the form 990 is filed with the irs, it is reviewed by the board finance committee of ywca (a related organization). A copy of the form 990 is also sent to each board member prior to filing.”

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

“The conflict of interest policy applies to all board members and employees of ywca and ywsa, including officers. Board members and officers complete and sign a conflict of interest policy annually. The ceo reviews all the policies as they are submitted. The policy requires them to abide by the policy and to notify the ywca chief executive officer promptly if they discover a real or potential conflict. If a conflict does arise, the policy specifies that the board member will recuse themselves from the discussion and vote.”

Form 990, Part VI, Section B, Line 15

“No review of compensation was required since no officers or key employees were paid by this organization. A related organization performs the annual review process for these individuals as applicable.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Young Womens Service
EIN
91-1344937
Phone
2064904380
Address
1118 FIFTH AVENUE, SEATTLE, WA 98101

Signing Officer

Name
Kim Snyder
Title
Chief Financial Officer
Phone
2064904380
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Chavez-wilcox
Formed
1987
Legal Domicile
Wa
Voting Board Members
34
Independent Board Members
34
Employees
0
Volunteers
34

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Jennifer Becker Harris
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“This number represents the 34 volunteer board members that served at any point during 2020.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from affiliates 65,560,693. Noncontrolling interest in subsidiaries 3,338,760.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense from affiliates 42,801,189.”

Raw XML AppendixShowing 400 of 736 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/Form990PartVIISectionAGrp/PersonNm6MARY SNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm7BOBBE BRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm8SONYA CAMPION
IRS990/Form990PartVIISectionAGrp/PersonNm9CALANDRA CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBYN CORR
IRS990/Form990PartVIISectionAGrp/PersonNm11RENEE COGDELL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm12MARYANN CRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm13BENJAMIN DANIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROSE MARIE DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHARINE FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm16VICKI FOEGE
IRS990/Form990PartVIISectionAGrp/PersonNm17RAFAEL GRIJALVA
IRS990/Form990PartVIISectionAGrp/PersonNm18BAVAN HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm19DOUG JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JONELLE MC JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21LESLIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm22AMY KOSTERLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm23SANDRA MADRID
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSAN MASK
IRS990/Form990PartVIISectionAGrp/PersonNm25CASSANDRA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm26SUE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm27CAMILLE RALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm28ANN RICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm29MELISSA ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm30RICHARD ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm31ROBERTA ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm32BARBARA ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm33MARTHA SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm34AKILA SOMASEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm35YVONNE TERELL-POWELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
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IRS990/GrantsToOrganizationsInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0THE YWSA OF SEATTLE-KING COUNTY WAS ESTABLISHED IN 1986 TO FURTHER THE GOALS OF IMPROVING THE QUALITY OF LIFE FOR WOMEN AND THEIR FAMILIES IN THE COMMUNITY. IN SUPPORT OF THIS MISSION, YWSA COORDINATES SERVICES TO MEET BASIC NEEDS, OFFERS OPPORTUNITIES FOR ECONOMIC EMPOWERMENT AND PERSONAL DEVELOPMENT, AND PROMOTES EQUAL OPPORTUNITIES FOR ALL PEOPLE. THE MISSION IS ACCOMPLISHED THROUGH THE OPERATION OF AFFORDABLE HOUSING.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,278,945
Liabilities
$0
Net assets
$5,278,945
Revenue
$48,000
Expenses
$265,513
Net income
-$217,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.00$7.62$2.60$0.00$2.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$0.20$0.23$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$0.05$0.27$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.05$0.27$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$0.07$0.26$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$5.69$1.25$0.28$0.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.26$4.73$0.23$0.26$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.39$4.76$0.00$0.25$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.33$5.01$0.00$0.25$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.17$6.46$0.34