Civic Intelligence

Sound Employment Services

990 • Fiscal year 2012 • EIN 91-1376917

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

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

0.12x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$78,906

Up $5,326 (+7.2%) from 2011

Net Assets

Up

$69,051

Up $5,151 (+8.1%) from 2011

Liabilities

Up

$9,855

Up $175 (+1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$258,408

Up $3,437 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2012

Assets$78,906
Liabilities$9,855
Net Assets$69,051
Open 2012 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

2012

Revenue-
Expenses$258,408
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Gross Receipts
$263,559
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 423 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/Form990PartVIISectionA/NamePerson3MARK THOMAS
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IRS990/OtherExpenses/Description1Mileage
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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/Explanation14There are three more key employees who are employment
IRS990ScheduleO/GeneralExplanation/Explanation15specialists. The salaries these people are decided
IRS990ScheduleO/GeneralExplanation/Explanation16the same way as for Executive Director.
IRS990ScheduleO/GeneralExplanation/Explanation17More than 95% of the organization's revenue is from the government
IRS990ScheduleO/GeneralExplanation/Explanation18of King County, WA. According to the requirement by said
IRS990ScheduleO/GeneralExplanation/Explanation19government, the organization gets its accounting record
IRS990ScheduleO/GeneralExplanation/Explanation20audited by an outside CPA firm and submit the result to
IRS990ScheduleO/GeneralExplanation/Explanation21the County government. Form 990 of this year has been
IRS990ScheduleO/GeneralExplanation/Explanation22done before the audit. No material error was indicated
IRS990ScheduleO/GeneralExplanation/Explanation23in the audit for Year 2009.
IRS990ScheduleO/GeneralExplanation/Explanation24The benefit for Executive Director consists of two parts:
IRS990ScheduleO/GeneralExplanation/Explanation25403(b)(7) matching contribution in the amount of $600
IRS990ScheduleO/GeneralExplanation/Explanation26each year and health insurance premium in the amount of
IRS990ScheduleO/GeneralExplanation/Explanation27about $7,200 each year.
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
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IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911376917
ReturnHeader/Filer/Name/BusinessNameLine10SOUND EMPLOYMENT SERVICES
ReturnHeader/Filer/NameControl0SOUN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$78,906
Liabilities
$9,855
Net assets
$69,051
Revenue
-
Expenses
$258,408
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