Civic Intelligence

Elderwise

990 • Fiscal year 2016 • EIN 91-1809539

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

Organization Profilewww.elderwise.org
425 NE 95th StreetSeattle, WA 98115

(206) 913-1757

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,650

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$1,955

Down $1,459 (-294%) from 2015

Net Assets

Down

-$9,904

Down $1,514 (-18%) from 2015

Liabilities

Up

$7,949

Up $55 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Up

$222,996

Up $4,213 (+1.9%) from 2015

Expenses

Down

$224,510

Down $241 (-0.1%) from 2015

Net Income

Up

-$1,514

Up $4,454 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2011: $6,864Liabilities 2011: $12,390Net Assets 2011: -$5,5262011Assets 2012: $8,099Liabilities 2012: $17,605Net Assets 2012: -$9,5062012Assets 2013: $18,343Liabilities 2013: $9,924Net Assets 2013: $8,4192013Assets 2014: $3,123Liabilities 2014: $5,934Net Assets 2014: -$2,8112014Assets 2015: -$496Liabilities 2015: $7,894Net Assets 2015: -$8,3902015Assets 2016: -$1,955Liabilities 2016: $7,949Net Assets 2016: -$9,9042016Assets 2017: -$299Liabilities 2017: $7,9292017Assets 2018: -$3,102Liabilities 2018: $6,8692018Assets 2019: -$5,271Liabilities 2019: $6,7812019Assets 2020: $12,738Liabilities 2020: $10,336Net Assets 2020: $2,4022020Assets 2021: $22,434Liabilities 2021: $268Net Assets 2021: $22,1662021Assets 2022: $18,114Liabilities 2022: $13,920Net Assets 2022: $4,1942022Assets 2023: $25,231Liabilities 2023: $12,8002023

Highlighted filing

2016

Assets-$1,955
Liabilities$7,949
Net Assets-$9,904
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $146,047Expenses 2011: $145,768Net Income 2011: $2792011Revenue 2012: $158,486Expenses 2012: $158,945Net Income 2012: -$4592012Revenue 2013: $182,883Expenses 2013: $171,429Net Income 2013: $11,4542013Revenue 2014: $204,530Expenses 2014: $218,170Net Income 2014: -$13,6402014Revenue 2015: $218,783Expenses 2015: $224,751Net Income 2015: -$5,9682015Revenue 2016: $222,996Expenses 2016: $224,510Net Income 2016: -$1,5142016Revenue 2017: $157,370Expenses 2017: $145,598Net Income 2017: $11,7722017Revenue 2018: $125,335Expenses 2018: $123,568Net Income 2018: $1,7672018Revenue 2019: $127,031Expenses 2019: $128,442Net Income 2019: -$1,4112019Revenue 2020: $86,603Expenses 2020: $100,690Net Income 2020: -$14,0872020Revenue 2021: $99,955Expenses 2021: $97,768Net Income 2021: $2,1872021Revenue 2022: $96,655Expenses 2022: $114,627Net Income 2022: -$17,9722022Revenue 2023: $155,116Expenses 2023: $146,879Net Income 2023: $8,2372023

Highlighted filing

2016

Revenue$222,996
Expenses$224,510
Net Income-$1,514
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$224,845
Mission and Program Overview

Mission

ELDER ADULT CENTER

Recognize and nurture the value and wholeness of older adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,013$1,013→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$116$-1,105▼ $1,221
Cash and Non-Interest-Bearing Accounts$-1,625$-1,863▼ $238
Rtn Earn Endowment Incm Other Fnds$-8,390$-9,904▼ $1,514
Total Assets$-496$-1,955▼ $1,459
Liabilities
Accounts Payable and Accrued Expenses$7,894$7,949▲ $55
Total Liabilities$7,894$7,949▲ $55
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,390$-9,904▼ $1,514
Total Liabilities and Net Assets / Fund Balance$-496$-1,955▼ $1,459
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cara LauerExecutive DirectorPT$39,650$39,650
Annie KoziolDirector of OperationsFT$35,687$35,687

Board Members and Trustees

NameTitle
Rebecca DenkChair
Cindy AnneVice Chair
Frances M ParksDirector
Jeff RamseyDirector
Keri PollockDirector
Sandy SaberskyFounding Director
Rebecca CrichtonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,744
Program Service Revenue
$152,903
Investment Income
$0
Other Revenue
$-1,651
All Other Contributions
$66,148
Change in Net Assets
$-1,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,849
Other Expenses$54,661
Total Fundraising Expense$12,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,338--$80,338
Current Officers, Directors, Trustees, and Key Employees$7,534$56,304$11,499$75,337
Payroll Taxes$8,000$5,241$933$14,174
Occupancy$9,758$3,253-$13,011
Office Expenses-$5,902-$5,902
Insurance-$1,808-$1,808
Other Expenses$1,341--$1,341
Advertising$1,333--$1,333
Fees for Services Accounting-$1,210-$1,210
All Other Expenses$1,155--$1,155
Information Technology$849--$849
Total Functional Expenses$138,360$73,718$12,432$224,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,849
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Part VI, Section B, line 11B

“Reviewed by Executive Director”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Elderwise
EIN
91-1809539
Phone
2069131757
Address
425 NE 95th Street, Seattle, WA 98115

Signing Officer

Name
Cara Lauer
Title
Executive Director
Phone
2069131757
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Lauer
Formed
1997
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
20

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
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IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach programs that take our philosophies, unique and therapeutic enrichment classes and meaningful discussion group to senior facilities. Through this extension program, we estimate that we've reached and enriched the lives of hundreds, possibly thousands of seniors in our community.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Training for long-term care professionals from throughout the Puget Sound region and statewide in our cutting edge philosophies and curriculum. Elderwise also has an internship and volunteer program.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92560
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0921321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt074000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158486
IRS990ScheduleA/Total509Grp/TotalAmt0995321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0995326
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0-496
IRS990/TotalAssetsEOYAmt0-1955
IRS990/TotalAssetsGrp/BOYAmt0-496
IRS990/TotalAssetsGrp/EOYAmt0-1955
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071744
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012432
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07894
IRS990/TotalLiabilitiesEOYAmt07949
IRS990/TotalLiabilitiesGrp/BOYAmt07894
IRS990/TotalLiabilitiesGrp/EOYAmt07949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138360
IRS990/TotalProgramServiceRevenueAmt0152903
IRS990/TotalReportableCompFromOrgAmt075337
IRS990/TotalRevenueGrp/ExclusionAmt0-1265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-1955
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 NE 95th Street
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098115
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.elderwise.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cara Lauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02069131757
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elderwise
ReturnHeader/Filer/BusinessNameControlTxt0ELDE
ReturnHeader/Filer/EIN0911809539
ReturnHeader/Filer/PhoneNum02069131757
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 NE 95th Street
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A6CFD7975C2FF6EA2A42423768F98F7F3A3826F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.148.89
ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:06:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721607347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Watson & McDonell PLLC

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
-$1,955
Liabilities
$7,949
Net assets
-$9,904
Revenue
$222,996
Expenses
$224,510
Net income
-$1,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.25$0.13$1.55$1.47$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.04$0.97$1.15$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.00$0.98$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.10$0.02$0.87$1.01$0.14
2019Summary only. Only limited summary data is available for this year.$0.05$0.07$1.27$1.28$0.01
2018Summary only. Only limited summary data is available for this year.$0.03$0.07$1.25$1.24$0.02
2017Summary only. Only limited summary data is available for this year.$0.00$0.08$1.57$1.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.10$2.23$2.25$0.02
2015Summary only. Only limited summary data is available for this year.$0.00$0.08$0.08$2.19$2.25$0.06
2014Summary only. Only limited summary data is available for this year.$0.03$0.06$0.03$2.05$2.18$0.14
2013Summary only. Only limited summary data is available for this year.$0.18$0.10$0.08$1.83$1.71$0.11
2012Summary only. Only limited summary data is available for this year.$0.08$0.18$0.10$1.58$1.59$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.12$0.06$1.46$1.46$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits