Civic Intelligence

Peace for the Streets by Kids from the Streets

EIN 91-1921191 • 501(c)3 • Seattle, WA

Profile

Psks provides support and services to seattle's homeless youth and young adults.

1609 19th Avenue Ste 100Seattle, WA 98122

www.psks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

100th percentile

635%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2020

Assets

Down

$0

Down $449,545 (-100%) from 2018

Liabilities

Down

$0

Down $10,737 (-100%) from 2018

Net Assets

Down

$0

Down $438,808 (-100%) from 2018

Revenue

Down

-$72,987

Down $574,104 (-115%) from 2018

Expenses

Down

$390,767

Down $27,865 (-6.7%) from 2018

Net Income

Down

-$463,754

Down $546,239 (-662%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $80,107Liabilities 2011: $16,339Net Assets 2011: $63,7682011Assets 2012: $181,149Liabilities 2012: $17,925Net Assets 2012: $163,2242012Assets 2013: $106,743Liabilities 2013: $18,514Net Assets 2013: $88,2292013Assets 2014: $114,768Liabilities 2014: $6,364Net Assets 2014: $108,4042014Assets 2015: $161,480Liabilities 2015: $16,433Net Assets 2015: $145,0472015Assets 2017: $227,850Liabilities 2017: $14,386Net Assets 2017: $213,4642017Assets 2018: $449,545Liabilities 2018: $10,737Net Assets 2018: $438,8082018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $321,830Expenses 2011: $345,437Net Income 2011: -$23,6072011Revenue 2012: $375,071Expenses 2012: $349,271Net Income 2012: $25,8002012Expenses 2013: $395,0392013Revenue 2014: $465,288Expenses 2014: $445,113Net Income 2014: $20,1752014Revenue 2015: $669,889Expenses 2015: $633,246Net Income 2015: $36,6432015Revenue 2017: $864,606Expenses 2017: $882,489Net Income 2017: -$17,8832017Revenue 2018: $501,117Expenses 2018: $418,632Net Income 2018: $82,4852018Revenue 2020: -$72,987Expenses 2020: $390,767Net Income 2020: -$463,7542020

Highlighted filing

2020

Revenue-$72,987
Expenses$390,767
Net Income-$463,754

Filings

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Gross Receipts
$523,240
Mission and Program Overview

Mission

Psks provides support and services to seattle's homeless youth and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,742$205,704▲ $99,962
Cash and Non-Interest-Bearing Accounts$129,203$116,473▼ $12,730
Land, Buildings, and Equipment, Net$93,476$87,355▼ $6,121
Accounts Receivable$30,683$33,784▲ $3,101
Prepaid Expenses and Deferred Charges$3,730$6,229▲ $2,499
Pledges and Grants Receivable$3,476--
Total Assets$366,310$449,545▲ $83,235
Liabilities
Accounts Payable and Accrued Expenses$9,987$10,737▲ $750
Total Liabilities$9,987$10,737▲ $750
Net Assets / Fund Balance
Unrestricted Net Assets$356,323$438,808▲ $82,485
Total Net Assets Fund Balance$356,323$438,808▲ $82,485
Total Liabilities and Net Assets / Fund Balance$366,310$449,545▲ $83,235

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,717$22,962$71,679
Other Land Buildings$20,881$47,224$68,105
Equipment$17,757$19,674$37,431
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heidi Jacobsen-wattsPresident
Andrea VitalichDirector
Cameron BrauerDirector
Darrell RodgersDirector
Hunter FergusonDirector
Scot OrrissDirector
Katie KellerSecretary
Dorothy CreanTreasurer
Timothy PopanzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$455,728
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,389
All Other Contributions
$455,728
Change in Net Assets
$82,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,672
Other Expenses$126,960
Total Fundraising Expense$32,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,199$33,129$26,749$256,077
Occupancy$43,988$2,436-$46,424
Payroll Taxes$17,534$3,956$2,550$24,040
Conferences and Meetings-$22,123$139$22,262
Other Employee Benefits$6,686$4,869-$11,555
Fees for Services Legal$454$8,517$892$9,863
Depreciation Depletion$6,121--$6,121
Insurance$1,941$416-$2,357
Fees for Services Other--$1,230$1,230
All Other Expenses$349$77$326$752
Advertising$180$60$510$750
Travel$360$26$63$449
Other Expenses$6,914$431$462$431
Total Functional Expenses$307,819$77,892$32,921$418,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,512
Fundraising Direct Expenses$22,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$67,512$67,512$22,123$45,389
Total Events$67,512$67,512$22,123$45,389
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
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
No
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, Page 6, Part VI, Line 6

The organization has two classes of members: core members and inactive core members.

Form 990, Page 6, Part VI, Line 7A

Decisions of governing body approval by members: each core member is entitled to provide input with respect to all major issues submitted to the members by the board, such as major policy decisions of the corporation, new programs involving funding sources outside of existing grant authority and other matters.

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

The treasurer reviews the form 990 and then forwards the form to the full board for review, questions, and input before filing.

Form 990, Page 6, Part VI, Line 15A

Executive director salary comparison document is utilized by the executive committee of the board to determine salary range. The executive committee reviews and determines what range to offer. The board approves the compensation.

Form 990, Page 6, Part VI, Line 19

All governing documents, policies, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Peace for the Streets
EIN
91-1921191
Phone
2067268500
Address
1609 19TH AVENUE STE 100, SEATTLE, WA 98122

Signing Officer

Name
Heidi Jacobsen-watts
Title
President
Phone
2067268500
Signed
2019-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Jacobsen-watts
Formed
1999
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Raincity CPA Pllc
Address
4210 STONE WAY N, SEATTLE, WA 98103-7431
Preparer
Jordie V Neth CPA
Phone
2064025266
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Shelter: the psks young adult shelter is a temporary living space for young adults (age 18-24) who are homeless (hud definition). The shelter is low barrier, enrolling participants in the coordinated entry for all (cea) and practices harm reduction. During this tax period, the maximum capacity was 20 shelter beds and it operates 365 nights a year from 9:30 pm until 8:30 am. Psks shelter offers: o a place to sleep indoors at night o shower and laundry facilities o overnight access to bathrooms, hygiene products, and a secure place to store belongings o an evening meal and breakfast o access to a nurse and case manager o referral to housing and other support services offered at psks (drop-in, education and employment support, clothing closet etc.)

Form 990, Page 2, Part III, Line 4D

This is the depreciation expense amount that should be included in 1st accomplishment.

Raw XML Appendix400 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/ProgSrvcAccomActy2Grp/Desc0HOMELESS YOUTH FOR PEACE AND EMPOWERMENT (HYPE): A DAY PROGRAM THAT HELPS TEACH YOUNG PEOPLE TO ADVOCATE FOR THEMSELVES AND INCLUDES WORKSHOPS, COMMUNITY MEETINGS, AND YOUTH OUTREACH. PARTICIPANTS IN HYPE LEARN ABOUT OTHER OPPORTUNITIES WITHIN PSKS. HYPE ALSO PROVIDES SERVICES FOR THE CLIENTS OF ALL COMMUNITIES, INCLUDING LGBTQ YOUTH. PARTICIPANTS HAVE ACCESS TO NUTRITIONAL SNACKS AND LIGHT LUNCHES, TELEPHONE, COMPUTERS, SHOWERS, LAUNDRY FACILITIES AND MAIL SERVICE.
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IRS990/PYTotalRevenueAmt0812619
IRS990/ReconcilationRevenueExpnssAmt082485
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0812619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0864606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0968146
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0812619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0864606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0968146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03101099
IRS990ScheduleA/TotalSupportAmt03145488
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt044389
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt044389
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IRS990ScheduleD/EquipmentGrp/BookValueAmt017757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037431
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048717
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071679
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087355
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022123
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022123
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHELTER: THE PSKS YOUNG ADULT SHELTER IS A TEMPORARY LIVING SPACE FOR YOUNG ADULTS (AGE 18-24) WHO ARE HOMELESS (HUD DEFINITION). THE SHELTER IS LOW BARRIER, ENROLLING PARTICIPANTS IN THE COORDINATED ENTRY FOR ALL (CEA) AND PRACTICES HARM REDUCTION. DURING THIS TAX PERIOD, THE MAXIMUM CAPACITY WAS 20 SHELTER BEDS AND IT OPERATES 365 NIGHTS A YEAR FROM 9:30 PM UNTIL 8:30 AM. PSKS SHELTER OFFERS: O A PLACE TO SLEEP INDOORS AT NIGHT O SHOWER AND LAUNDRY FACILITIES O OVERNIGHT ACCESS TO BATHROOMS, HYGIENE PRODUCTS, AND A SECURE PLACE TO STORE BELONGINGS O AN EVENING MEAL AND BREAKFAST O ACCESS TO A NURSE AND CASE MANAGER O REFERRAL TO HOUSING AND OTHER SUPPORT SERVICES OFFERED AT PSKS (DROP-IN, EDUCATION AND EMPLOYMENT SUPPORT, CLOTHING CLOSET ETC.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS THE DEPRECIATION EXPENSE AMOUNT THAT SHOULD BE INCLUDED IN 1ST ACCOMPLISHMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: CORE MEMBERS AND INACTIVE CORE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF GOVERNING BODY APPROVAL BY MEMBERS: EACH CORE MEMBER IS ENTITLED TO PROVIDE INPUT WITH RESPECT TO ALL MAJOR ISSUES SUBMITTED TO THE MEMBERS BY THE BOARD, SUCH AS MAJOR POLICY DECISIONS OF THE CORPORATION, NEW PROGRAMS INVOLVING FUNDING SOURCES OUTSIDE OF EXISTING GRANT AUTHORITY AND OTHER MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER REVIEWS THE FORM 990 AND THEN FORWARDS THE FORM TO THE FULL BOARD FOR REVIEW, QUESTIONS, AND INPUT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR SALARY COMPARISON DOCUMENT IS UTILIZED BY THE EXECUTIVE COMMITTEE OF THE BOARD TO DETERMINE SALARY RANGE. THE EXECUTIVE COMMITTEE REVIEWS AND DETERMINES WHAT RANGE TO OFFER. THE BOARD APPROVES THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt015
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09987
IRS990/TotalLiabilitiesEOYAmt010737
IRS990/TotalLiabilitiesGrp/BOYAmt09987
IRS990/TotalLiabilitiesGrp/EOYAmt010737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438808
IRS990/TotalOtherProgSrvcExpenseAmt06121
IRS990/TotalProgramServiceExpensesAmt0307819
IRS990/TotalRevenueGrp/ExclusionAmt045389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501117
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IRS990/TravelGrp/FundraisingAmt063
IRS990/TravelGrp/ManagementAndGeneralAmt026
IRS990/TravelGrp/ProgramServicesAmt0360
IRS990/TravelGrp/TotalAmt0449
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0356323
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0438808
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01609 19TH AVE
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098122
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PSKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI JACOBSEN-WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02067268500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEACE FOR THE STREETS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BY KIDS FROM THE STREETS
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0911921191
ReturnHeader/Filer/PhoneNum02067268500
ReturnHeader/Filer/USAddress/AddressLine1Txt01609 19TH AVENUE STE 100
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09691F487A10ECCF6665C2CD476DA4D8C02BA873D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070FB5A23663076FDE8B9A7C995D4633C8171F185
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:26:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461272804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAINCITY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04210 STONE WAY N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981037431
ReturnHeader/PreparerPersonGrp/PhoneNum02064025266
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDIE V NETH CPA
ReturnHeader/ReturnTs02019-04-11T07:26:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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