Civic Intelligence

Sharon Center

990 • Fiscal year 2014 • EIN 91-1705866

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

Organization ProfileNA
PO Box 44890Tacoma, WA 98448

(253) 537-1111

Siviq Scores

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

Liabilities / Assets

85th percentile

0.59x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.31x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$8,400

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$703,472

Down $18,138 (-2.5%) from 2013

Net Assets

Up

$290,697

Up $6,226 (+2.2%) from 2013

Liabilities

Down

$412,775

Down $24,364 (-5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin55th percentile

Revenue

Up

$124,724

Up $5,806 (+4.9%) from 2013

Expenses

Down

$118,498

Down $872 (-0.7%) from 2013

Net Income

Up

$6,226

Up $6,678 (+1477%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$703,472
Liabilities$412,775
Net Assets$290,697
Open 2014 Filing

Operations Trend

Revenue Growth51st 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

2014

Revenue$124,724
Expenses$118,498
Net Income$6,226
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$124,724
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$693,680$679,300▼ $14,380
Rtn Earn Endowment Incm Other Fnds$284,471$290,697▲ $6,226
Cash and Non-Interest-Bearing Accounts$21,796$24,172▲ $2,376
Savings and Temporary Cash Investments$6,134--
Total Assets$721,610$703,472▼ $18,138
Liabilities
Other Liabilities$427,139$412,775▼ $14,364
Unsecured Notes Loans Payable$10,000--
Total Liabilities$437,139$412,775▼ $24,364
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,471$290,697▲ $6,226
Total Liabilities and Net Assets / Fund Balance$721,610$703,472▼ $18,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,045$190,788$556,833
Land$313,255-$313,255
Equipment-$128,539$128,539
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$115,621
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,103
All Other Contributions
$115,621
Change in Net Assets
$6,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,562
Salaries, Compensation, and Employee Benefits$28,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,409--$28,409
Other Salaries and Wages$26,880--$26,880
Interest$19,648--$19,648
Depreciation Depletion$14,277--$14,277
Other Expenses$11,903--$11,903
Insurance$5,493--$5,493
Payroll Taxes$2,056--$2,056
Fees for Services Management-$1,745-$1,745
Fees for Services Accounting-$1,161-$1,161
Office Expenses$809--$809
Fees for Services Other$62--$62
Total Functional Expenses$115,592$2,906$0$118,498
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
Notes Payable - Wells Fargo$212,194
Notes Payable - US Bank$165,315
Notes Payable - Washington Federal$35,266
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 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Sharon Center
EIN
91-1705866
Address
PO BOX 44890, TACOMA, WA 98448

Signing Officer

Name
Myong B Kim
Title
President
Phone
2535371111
Signed
2015-07-10
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
150

Preparer

Firm
Kims Accounting Firm Pllc
Address
9601 S TACOMA WAY STE 104, LAKEWOOD, WA 98499
Preparer
Jin Kim CPA
Phone
2535037534
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Auto operating expense - $6153.00telephone & internet - $3355.00cell phone - $1311.00repair & maintenance - $2906.00postages - $1086.00donations - $8190.00hoa fee - $3987.00equipments rental - $1421.00”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - WELLS FARGO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE - US BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE - WASHINGTON FEDERAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0679300
IRS990ScheduleD/TotalLiabilityAmt0412775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY ONE OR MORE OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO OPERATING EXPENSE - $6153.00TELEPHONE & INTERNET - $3355.00CELL PHONE - $1311.00REPAIR & MAINTENANCE - $2906.00POSTAGES - $1086.00DONATIONS - $8190.00HOA FEE - $3987.00EQUIPMENTS RENTAL - $1421.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0721610
IRS990/TotalAssetsEOYAmt0703472
IRS990/TotalAssetsGrp/BOYAmt0721610
IRS990/TotalAssetsGrp/EOYAmt0703472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115621
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0437139
IRS990/TotalLiabilitiesEOYAmt0412775
IRS990/TotalLiabilitiesGrp/BOYAmt0437139
IRS990/TotalLiabilitiesGrp/EOYAmt0412775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115592
IRS990/TotalReportableCompFromOrgAmt08400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703472
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MYONG B KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02535371111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARON CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0911705866
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44890
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273086378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMS ACCOUNTING FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09601 S TACOMA WAY STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098499
ReturnHeader/PreparerPersonGrp/PhoneNum02535037534
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIN KIM CPA
ReturnHeader/ReturnTs02015-07-10T16:12:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,472
Liabilities
$412,775
Net assets
$290,697
Revenue
$124,724
Expenses
$118,498
Net income
$6,226
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits