Civic Intelligence

Perinatal Treatment Services

990 • Fiscal year 2014 • EIN 91-1835961

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization Profile

View Organization Page

PO Box 60085Seattle, WA 98160

(206) 639-0337

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-152%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$228,852

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 49.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$28,978

Down $1,408,952 (-98%) from 2013

Net Assets

Down

$28,978

Down $689,349 (-96%) from 2013

Liabilities

Down

$0

Down $719,603 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$460,507

Down $1,253,940 (-73%) from 2013

Expenses

Down

$1,159,173

Down $751,442 (-39%) from 2013

Net Income

Down

-$698,666

Down $502,498 (-256%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,781,749Liabilities 2011: $660,506Net Assets 2011: $1,121,2432011Assets 2012: $1,584,939Liabilities 2012: $615,245Net Assets 2012: $969,6942012Assets 2013: $1,437,930Liabilities 2013: $719,603Net Assets 2013: $718,3272013Assets 2014: $28,978Liabilities 2014: $0Net Assets 2014: $28,9782014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$28,978
Liabilities$0
Net Assets$28,978
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,655,357Expenses 2011: $1,810,964Net Income 2011: -$155,6072011Expenses 2012: $1,934,2332012Revenue 2013: $1,714,447Expenses 2013: $1,910,615Net Income 2013: -$196,1682013Revenue 2014: $460,507Expenses 2014: $1,159,173Net Income 2014: -$698,6662014Revenue 2015: $4,602Expenses 2015: $33,580Net Income 2015: -$28,9782015

Highlighted filing

2014

Revenue$460,507
Expenses$1,159,173
Net Income-$698,666
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$460,507
Mission and Program Overview

Mission

Helping Women Stay clean and sober and improve the quality of life for themselves and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,021,077--
Accounts Receivable$156,745$0▼ $156,745
Savings and Temporary Cash Investments$110,918$0▼ $110,918
Cash and Non-Interest-Bearing Accounts$121,385$28,978▼ $92,407
Prepaid Expenses and Deferred Charges$27,805$0▼ $27,805
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,437,930$28,978▼ $1,408,952
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$422,430$0▼ $422,430
Accounts Payable and Accrued Expenses$281,276$0▼ $281,276
Unsecured Notes Loans Payable$15,897$0▼ $15,897
Grants Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$719,603$0▼ $719,603
Net Assets / Fund Balance
Unrestricted Net Assets$718,327$28,978▼ $689,349
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$718,327$28,978▼ $689,349
Total Liabilities and Net Assets / Fund Balance$1,437,930$28,978▼ $1,408,952
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison FoliartExecutive DirectorFT$101,252$127,600$228,852

Board Members and Trustees

NameTitle
Melissa MartinChairperson
Joquetta EzellVice Chairperson
Randi SmithBoard Member
Lisa AweekaSecretary
Kay SeimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,216
Program Service Revenue
$370,070
Investment Income
$311
Other Revenue
$82,910
All Other Contributions
$7,216
Change in Net Assets
$-698,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,158
Other Expenses$556,015
Total Fundraising Expense$6,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,266$42,920$2,775$297,961
Other Expenses$170,117$87,636$0$257,753
Current Officers, Directors, Trustees, and Key Employees$193,755$32,965$2,131$228,851
Occupancy$66,885$11,651$460$78,996
Payroll Taxes$48,100$8,184$529$56,813
Depreciation Depletion$26,341$9,437$0$35,778
Insurance$24,993$4,117$294$29,404
Other Employee Benefits$16,537$2,814$182$19,533
Interest$17,921$1,364$195$19,480
Fees for Services Legal$0$15,862$0$15,862
Travel$7,316$2,231$0$9,547
All Other Expenses$139$3,260$2$3,401
Information Technology-$880-$880
Fees for Services Accounting$0$202$0$202
Fees for Services Other$0$104$0$104
Total Functional Expenses$905,740$246,735$6,698$1,159,173
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Board decisions are subject to discussion and approval by majority vote at board meetings.”

Form 990, Part VI, Section A, Line 8B

“There are no separate committees of the board.”

Form 990, Part VI, Section B, Line 11B

“The tax return is provided to the board for review and approval. Upon vote, the return is approved, signed and filed with the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is presented to board members annually, who read and sign. If a conflict is noted, the member is recused from discussion and voting on such issue.”

Form 990, Part VI, Section B, Line 15

“The compensation of the Executive Director is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommendation is reviewed and approved by the executive board, with no members who have a conflict of interest being involved in the process. Substantiation of the deliberation and decision are recorded at the time.”

Form 990, Part VI, Section C, Line 19

“Financial Statements and tax returns are available upon request.”

Filing and Contact Details

Filer

EIN
91-1835961
Phone
2066390337

Signing Officer

Name
Alison Foliart
Title
Executive Director
Phone
2066390337
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Foliart
Formed
1994
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
59
Volunteers
0

Preparer

Preparer
Rebecca Thomas
Phone
4252051193
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased operations.”

Raw XML AppendixShowing 400 of 632 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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IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Loss on Sale of equipment/building
IRS990/OtherExpensesGrp/FundraisingAmt0130
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt387636
IRS990/OtherExpensesGrp/ProgramServicesAmt026553
IRS990/OtherExpensesGrp/ProgramServicesAmt115823
IRS990/OtherExpensesGrp/ProgramServicesAmt238994
IRS990/OtherExpensesGrp/ProgramServicesAmt3170117
IRS990/OtherExpensesGrp/TotalAmt029703
IRS990/OtherExpensesGrp/TotalAmt115823
IRS990/OtherExpensesGrp/TotalAmt259082
IRS990/OtherExpensesGrp/TotalAmt3257753
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt040410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297961
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd01
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08184
IRS990/PayrollTaxesGrp/ProgramServicesAmt048100
IRS990/PayrollTaxesGrp/TotalAmt056813
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Alison Foliart
IRS990/PriorPeriodAdjustmentsAmt09317
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Therapeutic childcare - Residential child and infant care provided on-site. Services include child development assessments, case management, mental health services, and medical follow-up and comprehensive referrals. In 2012, 67 children/infants served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0294038
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0353
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0706192
IRS990/PYOtherRevenueAmt0-1715
IRS990/PYProgramServiceRevenueAmt01685414
IRS990/PYRevenuesLessExpensesAmt0-196168
IRS990/PYSalariesCompEmpBnftPaidAmt01204423
IRS990/PYTotalExpensesAmt01910615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01714447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-698666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt042500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0334259
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130556
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023426
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0296557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0409976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01685414

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,978
Liabilities
$0
Net assets
$28,978
Revenue
$460,507
Expenses
$1,159,173
Net income
-$698,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.46$1.16$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.72$0.72$1.71$1.91$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.62$0.97$1.93
2011Summary only. Only limited summary data is available for this year.$1.78$0.66$1.12$1.66$1.81$0.16
Peer Organizations

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