Civic Intelligence

Washington State Coalition Against Domestic Violence

990 • Fiscal year 2016 • EIN 91-1507028

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

711 Capitol Way 702Olympia, WA 98501

(360) 586-1022

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

74th percentile

$112,498

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$2,617,182

Up $319,479 (+14%) from 2015

Net Assets

Up

$2,205,873

Up $263,762 (+14%) from 2015

Liabilities

Up

$411,309

Up $55,717 (+16%) from 2015

Revenue

Up

$3,701,150

Up $889,654 (+32%) from 2015

Expenses

Up

$3,437,388

Up $377,342 (+12%) from 2015

Net Income

Up

$263,762

Up $512,312 (+206%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,617,182
Liabilities$411,309
Net Assets$2,205,873

Operations Trend

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

2016

Revenue$3,701,150
Expenses$3,437,388
Net Income$263,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$3,817,045
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.

The mission of the washington state coalition against domestic violence is to mobilize our member programs and allies to end domestic violence through advocacy and action for social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,827,970$1,958,445▲ $130,475
Accounts Receivable$179,226$323,882▲ $144,656
Cash and Non-Interest-Bearing Accounts$222,016$217,262▼ $4,754
Inventories for Sale or Use$40,152$75,569▲ $35,417
Prepaid Expenses and Deferred Charges$8,341$27,396▲ $19,055
Land, Buildings, and Equipment, Net$8,768$3,248▼ $5,520
Total Assets$2,297,703$2,617,182▲ $319,479
Other Assets Total$11,230$11,380▲ $150
Liabilities
Other Liabilities$208,909$228,319▲ $19,410
Accounts Payable and Accrued Expenses$104,533$136,240▲ $31,707
Deferred Revenue$42,150$46,750▲ $4,600
Total Liabilities$355,592$411,309▲ $55,717
Net Assets / Fund Balance
Unrestricted Net Assets$1,214,524$1,325,345▲ $110,821
Temporarily Rstr Net Assets$727,587$880,528▲ $152,941
Total Net Assets Fund Balance$1,942,111$2,205,873▲ $263,762
Total Liabilities and Net Assets / Fund Balance$2,297,703$2,617,182▲ $319,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,248$67,565$70,813
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nan StoopsExecutive DiFT$112,498$112,498

Board Members and Trustees

NameTitle
Erinn GaileyChair
Adam BalloutVice Chair
Alexis AgeeBoard Member
Ann SimpsonBoard Member
Chauntelle LieskeBoard Member
Debbie GonzalezBoard Member
Emily CordoBoard Member
Lashawnda Anderson-ideBoard Member
Lorena AultBoard Member
Lydia Guy-ortizBoard Member
Maryanne PreeceBoard Member
Nikki FinkbonnerBoard Member
Sandi WoodardBoard Member
Ye-ting WooBoard Member
Schelli SlaughterRecorder
Lisa LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,630,707
Program Service Revenue
$2,100,724
Investment Income
$9,365
Other Revenue
$-39,646
All Other Contributions
$1,373,406
Change in Net Assets
$263,762

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
Clothing and Household Goods-$44,100Fair Market Value
Food Inventory1$4,927Fair Market Value
Total Noncash Contributions1$49,027-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,701,150
Revenue Not Reported on Form 990
$348,153
Total Revenue per Audited Statements
$4,049,303
Total Revenue per Form 990
$3,701,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,848,432
Salaries, Compensation, and Employee Benefits$1,588,956
Total Fundraising Expense$130,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,054,445$71,098$55,347$1,180,890
Travel$258,794$19,893$16,267$294,954
Other Employee Benefits$164,229$12,624$8,994$185,847
Conferences and Meetings$158,839$13,496$-12,463$159,872
Occupancy$126,653$9,736$10,570$146,959
Current Officers, Directors, Trustees, and Key Employees$89,998$16,875$5,625$112,498
Payroll Taxes$97,109$7,465$5,147$109,721
All Other Expenses$24,755$3,492$1,842$30,089
Other Expenses$21,843$1,679$1,823$25,345
Office Expenses$17,442$873$1,113$19,428
Depreciation Depletion$10,524$809$878$12,211
Insurance$4,756$366$397$5,519
Total Functional Expenses$3,099,943$207,313$130,132$3,437,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,785,541
Expenses per Audited Statements$3,437,388
Total Expenses per Form 990$3,437,388
Expenses Not Reported on Form 990$348,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$153,992-$83,598-
Doves Campaign$20,994-$103-
Total Events$189,576-$87,184$-87,184
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$124,532
Accrued Vacation Payable$103,787
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 6

The organization has members.

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

Member programs elect the board of directors

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 15A

Executive director compensation and performance is reviewed annually by the board of directors.

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

Filer Name
Washington State Coalition Against
EIN
91-1507028
Phone
3605861022
Address
711 CAPITOL WAY 702, OLYMPIA, WA 98501

Signing Officer

Name
Nan Stoops
Title
Executive Director
Phone
3605861022
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erinn Gailey
Formed
1990
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
24
Volunteers
105

Preparer

Firm
Baker Overby & Moore Inc
Address
505 E 8TH ST STE A, PORT ANGELES, WA 98362-6221
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 mobilize our member programs and allies to end domestic violence through advocacy and action for social change.

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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/ProgramServiceRevenueGrp/Desc1TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION - PROVIDES TRAINING AND EDUCATIONAL RESOURCES TO STATE AGENCIES, ALLIED ORGANIZATIONS, AND COMMUNITY PROFESSIONALS; COORDINATES MEDIA AND PUBLIC RELATIONS EFFORTS AIMED AT INCREASING PUBLIC ATTENTION TO DOMESTIC VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0873238
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC POLICY - CONDUCTS RESEARCH, ANALYSIS AND EDUCATION ON STATE AND NATIONAL PUBLIC POLICIES RELATED TO DOMESTIC VIOLENCE; PARTICIPATES IN RELEVANT COMMITTEES, WORKGROUPS AND TASK FORCES AT STATE AND NATIONAL LEVELS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,735
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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