Civic Intelligence

Washington State Coalition Against Domestic Violence

990 • Fiscal year 2013 • EIN 91-1507028

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization ProfileWWW.WSCADV.ORG

View Organization Page

711 Capitol Way 70298501

(360) 586-1022

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

19th percentile

-5.6%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,687,843

Down $100,772 (-5.6%) from 2012

Net Assets

Down

$1,365,972

Down $112,455 (-7.6%) from 2012

Liabilities

Up

$321,871

Up $11,683 (+3.8%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

$2,577,070

No earlier filing loaded for comparison.

Expenses

Up

$2,689,525

Up $109,043 (+4.2%) from 2012

Net Income

-$112,455

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,650,885Liabilities 2011: $142,701Net Assets 2011: $1,508,1842011Assets 2012: $1,788,615Liabilities 2012: $310,188Net Assets 2012: $1,478,4272012Assets 2013: $1,687,843Liabilities 2013: $321,871Net Assets 2013: $1,365,9722013Assets 2014: $2,438,470Liabilities 2014: $247,809Net Assets 2014: $2,190,6612014Assets 2015: $2,297,703Liabilities 2015: $355,592Net Assets 2015: $1,942,1112015Assets 2016: $2,617,182Liabilities 2016: $411,309Net Assets 2016: $2,205,8732016Assets 2017: $2,855,645Liabilities 2017: $364,336Net Assets 2017: $2,491,3092017Assets 2018: $2,771,061Liabilities 2018: $382,900Net Assets 2018: $2,388,1612018Assets 2019: $2,580,080Liabilities 2019: $414,661Net Assets 2019: $2,165,4192019Assets 2020: $2,556,533Liabilities 2020: $369,005Net Assets 2020: $2,187,5282020Assets 2021: $3,159,337Liabilities 2021: $235,620Net Assets 2021: $2,923,7172021Assets 2022: $3,322,171Liabilities 2022: $299,401Net Assets 2022: $3,022,7702022Assets 2023: $3,478,220Liabilities 2023: $365,474Net Assets 2023: $3,112,7462023Assets 2024: $5,939,909Liabilities 2024: $414,041Net Assets 2024: $5,525,8682024

Highlighted filing

2013

Assets$1,687,843
Liabilities$321,871
Net Assets$1,365,972
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,123,6062011Expenses 2012: $2,580,4822012Revenue 2013: $2,577,070Expenses 2013: $2,689,525Net Income 2013: -$112,4552013Revenue 2014: $3,245,054Expenses 2014: $2,420,365Net Income 2014: $824,6892014Revenue 2015: $2,811,496Expenses 2015: $3,060,046Net Income 2015: -$248,5502015Revenue 2016: $3,701,150Expenses 2016: $3,437,388Net Income 2016: $263,7622016Revenue 2017: $3,763,033Expenses 2017: $3,477,597Net Income 2017: $285,4362017Revenue 2018: $3,351,200Expenses 2018: $3,454,348Net Income 2018: -$103,1482018Revenue 2019: $3,580,505Expenses 2019: $3,803,247Net Income 2019: -$222,7422019Revenue 2020: $3,257,730Expenses 2020: $3,235,621Net Income 2020: $22,1092020Revenue 2021: $3,725,796Expenses 2021: $2,989,607Net Income 2021: $736,1892021Revenue 2022: $3,625,432Expenses 2022: $3,526,379Net Income 2022: $99,0532022Revenue 2023: $3,432,564Expenses 2023: $3,342,588Net Income 2023: $89,9762023Revenue 2024: $5,699,981Expenses 2024: $3,286,860Net Income 2024: $2,413,1212024

Highlighted filing

2013

Revenue$2,577,070
Expenses$2,689,525
Net Income-$112,455
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,595,546
Mission and Program Overview

Mission

Wscadv provides training, technical assistance and resources to its membership of approximately 60 community based domestic violence victim service agencies. The mission of wscadv is to mobilize our member programs and allies to end domestic violence through advocacy and action for social change.

Wscadv provides training, technical assistance and resources to its membership of 73 community based domestic violence victim service agencies. The mission of wscadv is to end domestic violence through advocacy and action for social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,347,109$1,225,086▼ $122,023
Accounts Receivable$192,968$228,371▲ $35,403
Cash and Non-Interest-Bearing Accounts$100,396$98,776▼ $1,620
Inventories for Sale or Use$79,985$83,602▲ $3,617
Land, Buildings, and Equipment, Net$35,091$30,514▼ $4,577
Prepaid Expenses and Deferred Charges$19,285$9,764▼ $9,521
Total Assets$1,788,615$1,687,843▼ $100,772
Other Assets Total$13,781$11,730▼ $2,051
Liabilities
Other Liabilities$207,144$206,165▼ $979
Accounts Payable and Accrued Expenses$80,819$103,181▲ $22,362
Deferred Revenue$22,225$12,525▼ $9,700
Total Liabilities$310,188$321,871▲ $11,683
Net Assets / Fund Balance
Unrestricted Net Assets$1,168,361$1,074,414▼ $93,947
Temporarily Rstr Net Assets$310,066$291,558▼ $18,508
Total Net Assets Fund Balance$1,478,427$1,365,972▼ $112,455
Total Liabilities and Net Assets / Fund Balance$1,788,615$1,687,843▼ $100,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,514$38,409$68,923
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
June LoveallChair
Erinn GaileyVice-chair
Ann SimpsonBoard Member
Emily CordoBoard Member
Karen FoleyBoard Member
Kris CamenzindBoard Member
Lashawnda Anderson-ideBoard Member
Lorena AultBoard Member
Mary GuibersonBoard Member
Nikki FinkbonnerBoard Member
Sandi WoodardBoard Member
Sarah FoleyBoard Member
Suzi FodeBoard Member
Vanessa GutierrezBoard Member
Maryanne PreeceRecorder
Becka TilsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,113
Program Service Revenue
$1,931,447
Investment Income
$5,578
Other Revenue
$35,932
All Other Contributions
$559,273
Change in Net Assets
$-112,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,577,070
Revenue Not Reported on Form 990
$115,526
Total Revenue per Audited Statements
$2,692,596
Total Revenue per Form 990
$2,577,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,591,728
Other Expenses$1,097,797
Total Fundraising Expense$152,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,803$84,837$53,891$1,031,531
Current Officers, Directors, Trustees, and Key Employees$205,997$16,202$9,258$231,457
Other Employee Benefits$196,716$18,089$11,306$226,111
Travel$144,099$13,251$8,282$165,632
Conferences and Meetings$94,850$5,184$18,484$118,518
Occupancy$102,921$9,464$5,915$118,300
Payroll Taxes$89,288$8,210$5,131$102,629
All Other Expenses$34,780$3,197$2,000$39,977
Other Expenses$4,849$19,702$1,639$24,551
Office Expenses$4,641$4,674$10,067$19,382
Depreciation Depletion-$10,873-$10,873
Insurance$4,686$431$269$5,386
Total Functional Expenses$2,288,894$248,034$152,597$2,689,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,805,051
Expenses per Audited Statements$2,689,525
Total Expenses per Form 990$2,689,525
Expenses Not Reported on Form 990$115,526
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$116,378
Accrued Vacation Payable$89,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Changes to the organization bylaws, drafted by the board of directors, require approval of the organization membership.”

Form 990, Page 6, Part VI, Line 11B

“The return is discussed and approved by the finance committee prior to submission”

Form 990, Page 6, Part VI, Line 12C

“At the beginning of each calendar year each board member will sign a conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15B

“Each year the executive director drafts the compensation package including wages for each staff position. The board of directors approves the compensation package during the budget review and approval process.”

Form 990, Page 6, Part VI, Line 19

“Upon request governing documents, conflict of interest policy and financial statements will be provided.”

Filing and Contact Details

Filer

EIN
91-1507028
Phone
3605861022

Signing Officer

Name
Nan Stoops
Title
Executive Director
Phone
3605861022
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
23
Volunteers
2

Preparer

Preparer
Wendy Leskinovitch
Phone
3604574481
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Wscadv provides training, technical assistance and resources to its membership of 73 community based domestic violence victim service agencies. The mission of wscadv is to end domestic violence through advocacy and action for social change.”

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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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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,687,843
Liabilities
$321,871
Net assets
$1,365,972
Revenue
$2,577,070
Expenses
$2,689,525
Net income
-$112,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.41$5.53$5.70$3.29$2.41
2023Summary only. Only limited summary data is available for this year.$3.48$0.37$3.11$3.43$3.34$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.30$3.02$3.63$3.53$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.24$2.92$3.73$2.99$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.37$2.19$3.26$3.24$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.41$2.17$3.58$3.80$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.38$2.39$3.35$3.45$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.36$2.49$3.76$3.48$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.41$2.21$3.70$3.44$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.36$1.94$2.81$3.06$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.25$2.19$3.25$2.42$0.82
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.32$1.37$2.58$2.69$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.31$1.48$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.14$1.51$2.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits