Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,774,485
Up $452,879 (+8.5%) from 2012
Net Assets
Up$3,174,242
Up $419,529 (+15%) from 2012
Liabilities
Up$2,600,243
Up $33,350 (+1.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,872,869
Up $59,739 (+2.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 148432 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 206747 |
| IRS990/AccountsReceivable/BOY | 0 | 1013 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Transitional Housing (Complex): The Agency also operates Cocoon Complex (the Complex) licensed as a 22-bed long-term transitional housing facility designed to offer or host all critical services to teens on-site. Available services include intensive case management, drug/alcohol assessment/ counseling/treatment, mental health care, education support and life skills training as well as housing, food, and basic needs for youth ages 13-17 that have no other housing options. By regulation, youth can live at the Complex for up to 21 months or until their 18th birthday. The Complex provides a permanent way off the street for youth who need a place to live and grow. It is considered a very unique program in Washington State. During the year ended June 30, 2013, 76 youth called the Complex home for a combined total of 5,545 bed nights; 59 of the youth who exited the Complex moved to a safe housing situation and 54 were in school, had a GED, or achieved their high school diploma. |
| IRS990/Activity2/Expense | 0 | 792834 |
| IRS990/Activity3/Description | 0 | Street Outreach Program: The Street Outreach Program features mobile outreach and a teen drop-in center to engage and assist youth ages 13-20 in Snohomish County. Youth advocates and outreach workers work in teams during non-traditional/flexible hours to conduct outreach where youth are, such as in parks, campgrounds, cheap motels and vacant buildings, and on the streets. The advocates work with youth to meet their basic needs, distributing food, emergency supplies, clothing, hygiene and first aid kits, and referral information. When possible, they develop a trusting relationship with youth and provide increasingly intensive case management in an effort to assist the youth to make positive and safe choices that ultimately result in their leaving the streets. During the year ended June 30, 2013, the advocates, outreach workers and teen center staff had over 11,000 direct contacts with youth; 449 teens accessed services at the teen drop in center and 304 teens benefited from case management.Project SAFE: The Agency launched Project SAFE in 2001 following a three-year planning and development effort. The program design is focused on helping parents develop skills and attitudes that will help the family weather the storms of adolescence. The project provides family services to prevent youth from disconnecting with the family. Services include: (a) phone line consultation with a Masters Level Therapist to provide easily accessed expert guidance to parents, including information and referrals, support and practical hands-on advice; (b) psycho-educational workshops designed to give parents the information and skills they need to more effectively parent their teen; (c) weekly drop in support group facilitated by a Masters Level Therapist for ongoing support with the daily struggles of raising teens and (d) resource information and publications for parents. During the year ended June 30, 2013, over 350 parents benefited from these services. WayOUT: In 2003, Snohomish County requested the Agency to administer this established program developed specifically to serve youthful offenders referred by the juvenile courts. Today the program receives referrals from a wide variety of agencies. WayOUT is an interactive workshop for youth and their parents or guardians. Together, through a variety of experiential exercises, they work on communication, decision-making, and understanding personal differences. Third-party program reviewers concluded that every $1 spent on the WayOUT program results in tax payers saving approximately $7.89 in avoided costs such as legal proceedings, juvenile detention, and incarceration. During the year ended June 30, 2013, 128 parents/guardians and 127 youth participated in WayOUT seminars for a total of 255 participants. |
| IRS990/Activity3/Expense | 0 | 820737 |
| IRS990/Activity3/Revenue | 0 | 3042 |
| IRS990/ActivityOrMissionDescription | 0 | Foster personal growth and healthy relationships to strengthen and empower at-risk and homeless youth and their families |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2929 Pine Street |
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| IRS990/Description | 0 | Shelter Services: In 1991, the Agency opened Cocoon House Central, then the only self-referral emergency shelter for youth in Snohomish County of Washington State. The shelter is open seven days a week and provides shelter, food, intensive case management, mental health counseling, chemical dependency education/counseling/treatment, life skills training, and access to medical care and supportive services for youth ages 13-17. To meet the growing need, the Agency opened the doors to its second shelter, the Arlington-based Cocoon House North, in December 2006. During 2013, the Agency completed site renovation necessary to repurpose the North site from an emergency shelter to a long-term maternity group home for 13-17 year old pregnant or parenting teen moms.In April 2010, the Agency opened the newly constructed Cocoon House East in Monroe as a 90-day stay transitional shelter in response to a major service gap in the region. In 2013, the agency adjusted the program to offer an 6-bed emergency teen shelter for 13-17 year olds for up to 21 days. An array of age-appropriate support services similar to those found at the other shelters is available to residents at Cocoon House East. These services focus on securing long-term housing (often transitional and subsidized), gaining employment, education for training, and developing life skills necessary to be able to live independently.During the year ended June 30, 2013, shelter services provided a total of 1,117 bed nights for 163 youth, 48 of whom had repeat shelter stays; for the year, shelter services had a total of 228 intakes and 225 exits of which 88% were into a safe housing situation. |
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| IRS990/MissionDescription | 0 | The mission of Cocoon House (the Agency) is to foster personal growth and healthy relationships to strengthen and empower at-risk homeless youth and their families. To carry out this mission the Agency has developed a continuum of services to serve homeless, at-risk and highly disconnected youth in Snohomish County, providing housing, prevention and street outreach services. |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3042 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3042 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 419529 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 419529 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 49933 |
| IRS990/SalariesEtcCurrentYear | 0 | 2045991 |
| IRS990/SalariesEtcPriorYear | 0 | 1993343 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1210589 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3367861 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2896741 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2640745 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2679521 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2512783 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 14097651 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4079 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 14000 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 21367 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 39918 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 37924 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 117288 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3042 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2163 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 26304 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5341 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 28045 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 64895 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 7726 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 17759 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 25485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 14000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 21367 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 39918 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 37924 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 117288 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00820 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1290 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 17 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 24 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1331 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98410 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01360 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 14188031 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3370903 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2898904 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2667049 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2692588 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2558587 |
| IRS990ScheduleA/Total509/Total | 0 | 14188031 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3374982 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2912904 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2689706 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2732523 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2596535 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 14306650 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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