Civic Intelligence

Sharon Center

990 • Fiscal year 2016 • EIN 91-1705866

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

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

0.53x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

3.35x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$742,628

Up $41,283 (+5.9%) from 2015

Net Assets

Up

$346,183

Up $41,283 (+14%) from 2015

Liabilities

Flat

$396,445

Flat from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin87th percentile

Revenue

Down

$118,295

Down $244 (-0.2%) from 2015

Expenses

Down

$77,012

Down $27,324 (-26%) from 2015

Net Income

Up

$41,283

Up $27,080 (+191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$742,628
Liabilities$396,445
Net Assets$346,183
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$118,295
Expenses$77,012
Net Income$41,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$118,295
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$666,951$652,455▼ $14,496
Rtn Earn Endowment Incm Other Fnds$304,900$346,183▲ $41,283
Cash and Non-Interest-Bearing Accounts$34,394$90,173▲ $55,779
Total Assets$701,345$742,628▲ $41,283
Liabilities
Other Liabilities$396,445$396,445→ $0
Total Liabilities$396,445$396,445→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,900$346,183▲ $41,283
Total Liabilities and Net Assets / Fund Balance$701,345$742,628▲ $41,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,611$217,222$556,833
Land$313,255-$313,255
Equipment$-411$130,481$130,070
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Myong B KimPresident
Byeong J KangVice President
Young Sub ParkOfficer
Sang HouSecretary
Jeong Ha ChoiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,595
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,700
All Other Contributions
$103,595
Change in Net Assets
$41,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,927
Salaries, Compensation, and Employee Benefits$18,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$18,555--$18,555
Other Salaries and Wages$16,800--$16,800
Depreciation Depletion$14,652--$14,652
All Other Expenses$9,488$466-$9,954
Other Expenses$5,586--$5,586
Fees for Services Management-$2,308-$2,308
Insurance$1,793--$1,793
Fees for Services Accounting-$1,600-$1,600
Payroll Taxes$1,285--$1,285
Office Expenses$650--$650
Fees for Services Other$380--$380
Total Functional Expenses$72,638$4,374$0$77,012
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$206,749
Notes Payable - US Bank$156,890
Notes Payable - Washington Federal$32,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byeong J Kang
Formed
1997
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
75

Preparer

Firm
Kims Accounting Firm Pllc
Address
9601 S TACOMA WAY SUITE 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 - $1189.00telephone & internet & cell phone - $1570.00permis & licenses - $ 115.00propane gas - $ 928.00postages - $ 495.00donations - $2803.00supplies - $1116.00travel - $1272.00”

Raw XML Appendix371 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - WELLS FARGO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE - US BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE - WASHINGTON FEDERAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652455
IRS990ScheduleD/TotalLiabilityAmt0396445
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 - $1189.00TELEPHONE & INTERNET & CELL PHONE - $1570.00PERMIS & LICENSES - $ 115.00PROPANE GAS - $ 928.00POSTAGES - $ 495.00DONATIONS - $2803.00SUPPLIES - $1116.00TRAVEL - $1272.00
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/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0701345
IRS990/TotalAssetsEOYAmt0742628
IRS990/TotalAssetsGrp/BOYAmt0701345
IRS990/TotalAssetsGrp/EOYAmt0742628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103595
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072638
IRS990/TotalFunctionalExpensesGrp/TotalAmt077012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0396445
IRS990/TotalLiabilitiesEOYAmt0396445
IRS990/TotalLiabilitiesGrp/BOYAmt0396445
IRS990/TotalLiabilitiesGrp/EOYAmt0396445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072638
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0701345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742628
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0156 TULE LAKE RD E
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098445
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYONG B KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02535371111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D444B3ABA9E51E9B4E8C268D74B683529AE3FAA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D444B3ABA9E51E9B4E8C268D74B683529AE3FAA5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09177192017192dypllgh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.18.125.48
ReturnHeader/FilingSecurityInformation/IPDt02017-07-11
ReturnHeader/FilingSecurityInformation/IPTm014:37:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273086378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMS ACCOUNTING FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09601 S TACOMA WAY SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098499
ReturnHeader/PreparerPersonGrp/PhoneNum02535037534
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIN KIM CPA
ReturnHeader/ReturnTs02017-07-11T14:36:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,628
Liabilities
$396,445
Net assets
$346,183
Revenue
$118,295
Expenses
$77,012
Net income
$41,283
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. 2016 filings • 501(c)3 • $500k-$1M nonprofits