Civic Intelligence

Sound Employment Services

990 • Fiscal year 2011 • EIN 91-1376917

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization ProfileN/A

View Organization Page

709 NE Northlake Way98105-6429
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$73,580

Up $7,437 (+11%) from 2010

Net Assets

Up

$63,900

Up $6,233 (+11%) from 2010

Liabilities

Up

$9,680

Up $1,204 (+14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$254,971

Up $7,286 (+2.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2010: $66,143Liabilities 2010: $8,476Net Assets 2010: $57,6672010Assets 2011: $73,580Liabilities 2011: $9,680Net Assets 2011: $63,9002011Assets 2012: $78,906Liabilities 2012: $9,855Net Assets 2012: $69,0512012Assets 2013: $87,872Liabilities 2013: $9,889Net Assets 2013: $77,9832013Assets 2014: $104,044Liabilities 2014: $8,268Net Assets 2014: $95,7762014Assets 2015: $125,032Liabilities 2015: $9,420Net Assets 2015: $115,6122015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $183,433Liabilities 2018: $7,838Net Assets 2018: $175,5952018Assets 2019: $169,725Liabilities 2019: $8,668Net Assets 2019: $161,0572019Assets 2020: $179,408Liabilities 2020: $39,102Net Assets 2020: $140,3062020Assets 2021: $205,359Liabilities 2021: $5,339Net Assets 2021: $200,0202021Assets 2022: $234,128Liabilities 2022: $43,066Net Assets 2022: $191,0622022Assets 2023: $365,841Liabilities 2023: $47,550Net Assets 2023: $318,2912023

Highlighted filing

2011

Assets$73,580
Liabilities$9,680
Net Assets$63,900
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $247,6852010Expenses 2011: $254,9712011Expenses 2012: $258,4082012Revenue 2013: $266,606Expenses 2013: $257,674Net Income 2013: $8,9322013Revenue 2014: $251,359Expenses 2014: $242,011Net Income 2014: $9,3482014Revenue 2015: $285,935Expenses 2015: $266,097Net Income 2015: $19,8382015Revenue 2016: $252,820Expenses 2016: $258,665Net Income 2016: -$5,8452016Revenue 2017: $249,804Expenses 2017: $192,086Net Income 2017: $57,7182017Revenue 2018: $247,694Expenses 2018: $237,747Net Income 2018: $9,9472018Revenue 2019: $228,310Expenses 2019: $241,772Net Income 2019: -$13,4622019Revenue 2020: $197,125Expenses 2020: $217,516Net Income 2020: -$20,3912020Revenue 2021: $278,781Expenses 2021: $219,067Net Income 2021: $59,7142021Revenue 2022: $258,068Expenses 2022: $267,122Net Income 2022: -$9,0542022Revenue 2023: $395,680Expenses 2023: $268,451Net Income 2023: $127,2292023

Highlighted filing

2011

Revenue-
Expenses$254,971
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Gross Receipts
$262,151
Mission and Program Overview

Mission

To establish and operate a supported employment program for

Filing and Contact Details

Filer

EIN
91-1376917
Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleO/GeneralExplanation/Explanation0There is no committee in this organization. All decisions
IRS990ScheduleO/GeneralExplanation/Explanation1are made by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation2The board members get a copy of Form 990 at the first
IRS990ScheduleO/GeneralExplanation/Explanation3meeting after filing Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation4The bylaws mandate all directors to sign an annual
IRS990ScheduleO/GeneralExplanation/Explanation5conflict of interest statement, declaring there are
IRS990ScheduleO/GeneralExplanation/Explanation6no coflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation7Executive Director is a key employee set up by the bylaws
IRS990ScheduleO/GeneralExplanation/Explanation8as an ex-officio member of the Board of Directors with
IRS990ScheduleO/GeneralExplanation/Explanation9no voting privileges. Salary for the position is reviewed and
IRS990ScheduleO/GeneralExplanation/Explanation10determined through an annual job performance review by the Board
IRS990ScheduleO/GeneralExplanation/Explanation11of Directors. The Board of Directors assigns the Executive Director
IRS990ScheduleO/GeneralExplanation/Explanation12the task of determining the salary rates for each staff
IRS990ScheduleO/GeneralExplanation/Explanation13person, based on experience, education and merit.
IRS990ScheduleO/GeneralExplanation/Explanation14More than 95% of the organization's revenue is from the government
IRS990ScheduleO/GeneralExplanation/Explanation15of King County, WA. According to the requirement by said
IRS990ScheduleO/GeneralExplanation/Explanation16government, the organization gets its accounting record
IRS990ScheduleO/GeneralExplanation/Explanation17audited by an outside CPA firm and submit the result to
IRS990ScheduleO/GeneralExplanation/Explanation18the County government. Form 990 of this year has been
IRS990ScheduleO/GeneralExplanation/Explanation19done before the audit. No material error was indicated
IRS990ScheduleO/GeneralExplanation/Explanation20in the audit for Year 2009.
IRS990ScheduleO/GeneralExplanation/Explanation21The benefit for Executive Director consists of to parts:
IRS990ScheduleO/GeneralExplanation/Explanation22403(b)(7) matching contribution in the amount of $600
IRS990ScheduleO/GeneralExplanation/Explanation23each year and health insurance premium in the amount of
IRS990ScheduleO/GeneralExplanation/Explanation24about $6,500 each year.
IRS990ScheduleO/GeneralExplanation/Explanation25Line 5: After 2010 Form 990 was filed, the independent auditors
IRS990ScheduleO/GeneralExplanation/Explanation26STAFF TRAINING STAFF TRAINING
IRS990ScheduleO/GeneralExplanation/Explanation27accrued vacation benefit of 1,329 to cover the years
IRS990ScheduleO/GeneralExplanation/Explanation282006 thru 2010, affecting net asset negatively. The same
IRS990ScheduleO/GeneralExplanation/Explanation29auditors found in 2009 duplicated recording of a mileage
IRS990ScheduleO/GeneralExplanation/Explanation30expense check in the amount of 382, affecting net asset
IRS990ScheduleO/GeneralExplanation/Explanation31positively.
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IRS990/TotalReportableCompFromOrg050688
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IRS990/TotalRevenue/TotalRevenueColumn0262151

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,580
Liabilities
$9,680
Net assets
$63,900
Revenue
-
Expenses
$254,971
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.66$0.48$3.18$3.96$2.68$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.43$1.91$2.58$2.67$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.05$2.00$2.79$2.19$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.39$1.40$1.97$2.18$0.20
2019Summary only. Only limited summary data is available for this year.$1.70$0.09$1.61$2.28$2.42$0.13
2018Summary only. Only limited summary data is available for this year.$1.83$0.08$1.76$2.48$2.38$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.50$1.92$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.53$2.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.16$2.86$2.66$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$2.51$2.42$0.09
2013Summary only. Only limited summary data is available for this year.$0.88$0.10$0.78$2.67$2.58$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.10$0.69$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.10$0.64$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.08$0.58$2.48