Civic Intelligence

Sharon Center

990 • Fiscal year 2013 • EIN 91-1705866

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileNA
PO Box 4489098448

(253) 537-1111

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

3.68x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$8,400

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$721,610

Down $6,235 (-0.9%) from 2012

Net Assets

Down

$284,471

Down $452 (-0.2%) from 2012

Liabilities

Down

$437,139

Down $5,783 (-1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin39th percentile

Revenue

Down

$118,918

Down $7,588 (-6.0%) from 2012

Expenses

Down

$119,370

Down $3,445 (-2.8%) from 2012

Net Income

Down

-$452

Down $4,143 (-112%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2010: $768,867Liabilities 2010: $471,581Net Assets 2010: $297,2862010Assets 2011: $752,992Liabilities 2011: $471,760Net Assets 2011: $281,2322011Assets 2012: $727,845Liabilities 2012: $442,922Net Assets 2012: $284,9232012Assets 2013: $721,610Liabilities 2013: $437,139Net Assets 2013: $284,4712013Assets 2014: $703,472Liabilities 2014: $412,775Net Assets 2014: $290,6972014Assets 2015: $701,345Liabilities 2015: $396,445Net Assets 2015: $304,9002015Assets 2016: $742,628Liabilities 2016: $396,445Net Assets 2016: $346,1832016Assets 2017: $750,571Liabilities 2017: $379,514Net Assets 2017: $371,0572017Assets 2018: $667,749Liabilities 2018: $139,376Net Assets 2018: $528,3732018Assets 2019: $583,606Liabilities 2019: $66,098Net Assets 2019: $517,5082019Assets 2020: $511,510Liabilities 2020: $0Net Assets 2020: $511,5102020Assets 2021: $532,907Liabilities 2021: $0Net Assets 2021: $532,9072021Assets 2022: $536,630Liabilities 2022: $0Net Assets 2022: $536,6302022Assets 2023: $578,717Liabilities 2023: $0Net Assets 2023: $578,7172023Assets 2024: $589,854Liabilities 2024: $0Net Assets 2024: $589,8542024

Highlighted filing

2013

Assets$721,610
Liabilities$437,139
Net Assets$284,471
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $127,8282010Revenue 2011: $120,741Expenses 2011: $136,794Net Income 2011: -$16,0532011Revenue 2012: $126,506Expenses 2012: $122,815Net Income 2012: $3,6912012Revenue 2013: $118,918Expenses 2013: $119,370Net Income 2013: -$4522013Revenue 2014: $124,724Expenses 2014: $118,498Net Income 2014: $6,2262014Revenue 2015: $118,539Expenses 2015: $104,336Net Income 2015: $14,2032015Revenue 2016: $118,295Expenses 2016: $77,012Net Income 2016: $41,2832016Revenue 2017: $140,270Expenses 2017: $115,396Net Income 2017: $24,8742017Revenue 2018: $224,400Expenses 2018: $67,084Net Income 2018: $157,3162018Revenue 2019: $76,720Expenses 2019: $87,585Net Income 2019: -$10,8652019Revenue 2020: $83,269Expenses 2020: $89,267Net Income 2020: -$5,9982020Revenue 2021: $95,861Expenses 2021: $74,464Net Income 2021: $21,3972021Revenue 2022: $118,109Expenses 2022: $114,386Net Income 2022: $3,7232022Revenue 2023: $103,580Expenses 2023: $61,493Net Income 2023: $42,0872023Revenue 2024: $114,524Expenses 2024: $103,387Net Income 2024: $11,1372024

Highlighted filing

2013

Revenue$118,918
Expenses$119,370
Net Income-$452
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$118,918
Mission and Program Overview

Mission

To provide immediate basic needs to battered women and homeless people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$708,631$693,680▼ $14,951
Rtn Earn Endowment Incm Other Fnds$284,923$284,471▼ $452
Cash and Non-Interest-Bearing Accounts$13,081$21,796▲ $8,715
Savings and Temporary Cash Investments$6,133$6,134▲ $1
Total Assets$727,845$721,610▼ $6,235
Liabilities
Other Liabilities$442,922$427,139▼ $15,783
Unsecured Notes Loans Payable-$10,000-
Total Liabilities$442,922$437,139▼ $5,783
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,923$284,471▼ $452
Total Liabilities and Net Assets / Fund Balance$727,845$721,610▼ $6,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,323$176,511$556,834
Land$313,255-$313,255
Equipment$102$128,437$128,539
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Myong B KimPresidentFT$8,400$8,400

Board Members and Trustees

NameTitle
David ChungAdvisor
Seung H ShinSecretary
Ji Hyeon OhTreasurer
Simon LeeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$107,517
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$11,400
All Other Contributions
$107,517
Change in Net Assets
$-452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,973
Salaries, Compensation, and Employee Benefits$26,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,780--$24,780
Interest$20,303--$20,303
Occupancy$16,533--$16,533
Depreciation Depletion$14,950--$14,950
Insurance$7,191--$7,191
Other Expenses$3,901--$3,901
Payroll Taxes$1,617--$1,617
Fees for Services Accounting-$1,500-$1,500
Office Expenses$1,375--$1,375
All Other Expenses$990--$990
Fees for Services Other-$732-$732
Total Functional Expenses$117,138$2,232$0$119,370
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Wells Fargo$217,342
Note Payable -us Bank$173,436
Note Payable - Washington Federal$35,847
Payroll Taxes Withheld & Payable$514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by one or more officers before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-1705866
Phone
2535371111

Signing Officer

Name
Myong Kim
Title
President
Phone
2535371111
Signed
2014-08-14

Organization Details

Principal Officer
Myong B Kim
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
170

Preparer

Preparer
Gary a Carlington
Phone
2538482907
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide a variety of services including administrative support and care for the needy.”

Form 990, Part V, Line 4B

“KOREA (SOUTH)”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE A VARIETY OF SERVICES INCLUDING ADMINISTRATIVE SUPPORT AND CARE FOR THE NEEDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KOREA (SOUTH)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY ONE OR MORE OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0727845
IRS990/TotalAssetsEOYAmt0721610
IRS990/TotalAssetsGrp/BOYAmt0727845
IRS990/TotalAssetsGrp/EOYAmt0721610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107517
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0442922
IRS990/TotalLiabilitiesEOYAmt0437139
IRS990/TotalLiabilitiesGrp/BOYAmt0442922
IRS990/TotalLiabilitiesGrp/EOYAmt0437139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284471
IRS990/TotalProgramServiceExpensesAmt0117138
IRS990/TotalReportableCompFromOrgAmt08400
IRS990/TotalRevenueGrp/ExclusionAmt011401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118918
IRS990/TotalVolunteersCnt0170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0727845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0721610
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102703 96TH ST E
IRS990/USAddress/City0TACOMA
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098445
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MYONG KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02535371111
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHARON CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0911705866
ReturnHeader/Filer/PhoneNum02535371111
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 44890
ReturnHeader/Filer/USAddress/City0TACOMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911606616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARY A CARLINGTON CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10317 4TH ST NORTHWEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PUYALLUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0983714313
ReturnHeader/PreparerPersonGrp/PhoneNum02538482907
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A CARLINGTON
ReturnHeader/ReturnTs02014-08-14T14:17:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$721,610
Liabilities
$437,139
Net assets
$284,471
Revenue
$118,918
Expenses
$119,370
Net income
-$452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$1.15$1.03$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.79$1.04$0.61$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$1.18$1.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.96$0.74$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.83$0.89$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.66$5.18$0.77$0.88$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$1.39$5.28$2.24$0.67$1.57
2017Detailed filing. Detailed filing data is available for this year.$7.51$3.80$3.71$1.40$1.15$0.25
2016Detailed filing. Detailed filing data is available for this year.$7.43$3.96$3.46$1.18$0.77$0.41
2015Detailed filing. Detailed filing data is available for this year.$7.01$3.96$3.05$1.19$1.04$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.03$4.13$2.91$1.25$1.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$7.22$4.37$2.84$1.19$1.19$0.00
2012Summary only. Only limited summary data is available for this year.$7.28$4.43$2.85$1.27$1.23$0.04
2011Summary only. Only limited summary data is available for this year.$7.53$4.72$2.81$1.21$1.37$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$4.72$2.97$1.28