Civic Intelligence

North Helpline

990 • Fiscal year 2016 • EIN 91-1475182

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

Organization Profilewww.northhelpline.org
12736 33rd Ave NESeattle, WA 98125

(206) 367-3477

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$64,515

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,838,660

Down $155,742 (-7.8%) from 2015

Net Assets

Down

$1,832,872

Down $156,414 (-7.9%) from 2015

Liabilities

Up

$5,788

Up $672 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin27th percentile

Revenue

Up

$2,705,724

Up $223,573 (+9.0%) from 2015

Expenses

Up

$2,862,138

Up $337,561 (+13%) from 2015

Net Income

Down

-$156,414

Down $113,988 (-269%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $1,884,509Liabilities 2011: $66,667Net Assets 2011: $1,817,8422011Assets 2012: $1,923,812Liabilities 2012: $46,667Net Assets 2012: $1,877,1452012Assets 2013: $1,941,622Liabilities 2013: $26,667Net Assets 2013: $1,914,9552013Assets 2014: $1,999,596Liabilities 2014: $6,667Net Assets 2014: $1,992,9292014Assets 2015: $1,994,402Liabilities 2015: $5,116Net Assets 2015: $1,989,2862015Assets 2016: $1,838,660Liabilities 2016: $5,788Net Assets 2016: $1,832,8722016Assets 2017: $1,857,083Liabilities 2017: $14,879Net Assets 2017: $1,842,2042017Assets 2018: $1,894,800Liabilities 2018: $25,382Net Assets 2018: $1,869,4182018Assets 2019: $2,015,634Liabilities 2019: $36,792Net Assets 2019: $1,978,8422019Assets 2020: $2,405,563Liabilities 2020: $119,931Net Assets 2020: $2,285,6322020Assets 2021: $3,029,179Liabilities 2021: $61,920Net Assets 2021: $2,967,2592021Assets 2022: $3,202,252Liabilities 2022: $58,766Net Assets 2022: $3,143,4862022Assets 2023: $3,357,866Liabilities 2023: $124,378Net Assets 2023: $3,233,4882023

Highlighted filing

2016

Assets$1,838,660
Liabilities$5,788
Net Assets$1,832,872
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,245,469Expenses 2011: $2,254,147Net Income 2011: -$8,6782011Expenses 2012: $2,015,6892012Revenue 2013: $2,161,378Expenses 2013: $2,123,568Net Income 2013: $37,8102013Revenue 2014: $2,360,639Expenses 2014: $2,282,665Net Income 2014: $77,9742014Revenue 2015: $2,482,151Expenses 2015: $2,524,577Net Income 2015: -$42,4262015Revenue 2016: $2,705,724Expenses 2016: $2,862,138Net Income 2016: -$156,4142016Revenue 2017: $3,471,377Expenses 2017: $3,462,045Net Income 2017: $9,3322017Revenue 2018: $1,540,920Expenses 2018: $1,513,706Net Income 2018: $27,2142018Revenue 2019: $3,242,038Expenses 2019: $3,132,614Net Income 2019: $109,4242019Revenue 2020: $3,620,810Expenses 2020: $3,314,020Net Income 2020: $306,7902020Revenue 2021: $5,310,612Expenses 2021: $4,628,985Net Income 2021: $681,6272021Revenue 2022: $5,955,310Expenses 2022: $5,779,083Net Income 2022: $176,2272022Revenue 2023: $6,216,937Expenses 2023: $6,126,935Net Income 2023: $90,0022023

Highlighted filing

2016

Revenue$2,705,724
Expenses$2,862,138
Net Income-$156,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,725,240
Mission and Program Overview

Mission

North Helpline provides the community with basic human emergency services to promote dignity, self respect and hope.

North Helpline (NHL) provides food, baby supplies, rental eviction prevention, utility shut-off prevention and move-in assistance. NHL also makes referrals to community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,601,281$1,559,653▼ $41,628
Cash and Non-Interest-Bearing Accounts$255,949$166,835▼ $89,114
Inventories for Sale or Use$99,135$69,546▼ $29,589
Accounts Receivable$31,219$32,094▲ $875
Prepaid Expenses and Deferred Charges$6,818$10,532▲ $3,714
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,994,402$1,838,660▼ $155,742
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,116$5,788▲ $672
Total Liabilities$5,116$5,788▲ $672
Net Assets / Fund Balance
Unrestricted Net Assets$1,977,734$1,821,408▼ $156,326
Temporarily Rstr Net Assets$11,552$11,464▼ $88
Total Net Assets Fund Balance$1,989,286$1,832,872▼ $156,414
Total Liabilities and Net Assets / Fund Balance$1,994,402$1,838,660▼ $155,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,254,476$264,209$1,518,685
Land$295,522-$295,522
Equipment$7,363$17,905$25,268
Leasehold Improvements$2,292$425$2,717
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly BrownExecutive DirectorFT$59,167$5,348$64,515

Board Members and Trustees

NameTitle
Patrick BradshawBoard Chair
Bobby FinchMember
Colleen WoolseyMember
Diana KoalaMember
Dominica MyersMember
Jared BowenMember
John KeatingMember
Linda FredericksMember
Melanie EstesMember
Rob BrewerMember
Savannah LedgerwoodMember
Shree MadhavapeddiMember
Sid ThatteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,688,669
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,055
All Other Contributions
$2,615,038
Change in Net Assets
$-156,414

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,363,132$2,358,219Gov't Rate
Other Non Cash Contri Table192$17,923Fair Market Value (FMV)
Total Noncash Contributions1,363,324$2,376,142-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,459,080
Salaries, Compensation, and Employee Benefits$270,524
Other Expenses$132,534
Total Fundraising Expense$82,335
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,442,199--$2,442,199
Other Salaries and Wages$138,767$9,008$22,295$170,070
Current Officers, Directors, Trustees, and Key Employees$16,129$16,129$32,257$64,515
Depreciation Depletion$40,339$587$702$41,628
Payroll Taxes$19,440$2,731$5,887$28,058
Occupancy$23,796$381$455$24,632
Grants to Domestic Orgs$16,881--$16,881
Office Expenses$7,847$576$4,648$13,071
Insurance$6,831$2,668-$9,499
Other Employee Benefits$6,725$200$956$7,881
Fees for Services Accounting-$7,460-$7,460
Fees for Services Other$580$6,804-$7,384
Information Technology$1,325$2,114$3,102$6,541
All Other Expenses$797$90$1,363$2,250
Other Expenses$51$251$1,497$1,748
Conferences and Meetings$1,075-$244$1,319
Advertising$490$45$688$1,223
Travel$36-$278$314
Total Functional Expenses$2,730,282$49,521$82,335$2,862,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,663
Fundraising Direct Expenses$19,516
Gaming Gross Income$392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$43,611$21,663-$21,663
Total Events$43,611$21,663$19,516$2,147
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committee has authority to act on behalf of the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is emailed to all Board Members and the Executive Director, who then affirmatively reply that they have read and approve the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The United Way salary survey was consulted, and the Board determined appropriate remuneration. The Board voted on the salary amount.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
North Helpline
EIN
91-1475182
Phone
2063673477
Address
12736 33rd Ave NE, Seattle, WA 98125

Signing Officer

Name
Sid Thatte
Title
Treasurer
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Brewer
Formed
1989
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
1,439

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/InformationTechnologyGrp/TotalAmt06541
IRS990/InsuranceGrp/ManagementAndGeneralAmt02668
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We believe that all deserve adequate food, housing and respect. We assist our neighbors in obtaining basic needs that affirm their human dignity and self worth.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01832872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02147
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0392
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0392
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0576
IRS990/OfficeExpensesGrp/ProgramServicesAmt07847
IRS990/OfficeExpensesGrp/TotalAmt013071
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07881
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Pickup/Grocery Rescue
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt05369
IRS990/OtherExpensesGrp/FundraisingAmt12594
IRS990/OtherExpensesGrp/FundraisingAmt21497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1251
IRS990/OtherExpensesGrp/ProgramServicesAmt02438
IRS990/OtherExpensesGrp/ProgramServicesAmt14536
IRS990/OtherExpensesGrp/ProgramServicesAmt251
IRS990/OtherExpensesGrp/TotalAmt08284
IRS990/OtherExpensesGrp/TotalAmt14536
IRS990/OtherExpensesGrp/TotalAmt22645
IRS990/OtherExpensesGrp/TotalAmt31748
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170070
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02731
IRS990/PayrollTaxesGrp/ProgramServicesAmt019440
IRS990/PayrollTaxesGrp/TotalAmt028058
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010532
IRS990/PrincipalOfficerNm0Rob Brewer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Emergency Services: Emergency Services (ES) operates three days per week with three plus hour shifts. ES provides assistance to prevent eviction and utility shut-offs. Other services provided are limited bus tickets, hygiene supplies, sanitary supplies, diapers, baby food, laundry detergent, rental move in funds and referrals to other agencies. There were approximately 4,300 client visits during the year.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt050284
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IRS990/PYOtherRevenueAmt010047
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IRS990/PYTotalRevenueAmt02482151
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02062762
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,838,660
Liabilities
$5,788
Net assets
$1,832,872
Revenue
$2,705,724
Expenses
$2,862,138
Net income
-$156,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.36$0.12$3.23$6.22$6.13$0.09
2022Summary only. Only limited summary data is available for this year.$3.20$0.06$3.14$5.96$5.78$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.06$2.97$5.31$4.63$0.68
2020Summary only. Only limited summary data is available for this year.$2.41$0.12$2.29$3.62$3.31$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.04$1.98$3.24$3.13$0.11
2018Summary only. Only limited summary data is available for this year.$1.89$0.03$1.87$1.54$1.51$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.84$3.47$3.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$2.71$2.86$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.99$2.48$2.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$2.36$2.28$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$2.16$2.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.05$1.88$2.02
2011Summary only. Only limited summary data is available for this year.$1.88$0.07$1.82$2.25$2.25$0.01