Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$67,888
Up $11,178 (+20%) from 2015
Net Assets
Up$52,191
Up $11,318 (+28%) from 2015
Liabilities
Down$15,697
Down $140 (-0.9%) from 2015
Revenue And Expenses
Revenue
Up$104,171
Up $12,795 (+14%) from 2015
Expenses
Up$92,853
Up $4,592 (+5.2%) from 2015
Net Income
Up$11,318
Up $8,203 (+263%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $128,314
Mission and Program Overview
Mission
The mission of the organization is to enrich, encourage, and empower people with developmental disabilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE INFORMATION AND RESOURCES NEEDED TO SUPPORT INDIVIDUALS WITH DD AND THOSE WHO SUPPORT THEMCREATE A FORUM FOR DISCUSSION AND SHARING OF EXPERIENCESEMPOWER THE COMMUNITY TO WORK AS A UNIFIED VOICE IN ADVOCACY EFFORTS | $65,118 | - |
| During 2016, CM served 79 individuals with DD and an additional 129 family members/caregivers within the community. The services provided included:1.Programs which Foster independence and personal choiceEngage individuals in meaningful activities to improve self-esteem, self- determination, self-confidence and overall quality of lifeHelp individuals to overcome stigmas and live as normal a life as possible in the least restrictive environmentsImprove cognitive ability, which in turn decreases potential for early onset of dementia and other age-related conditions Promote healthy life choices.2.Parent/Caregiver support groups whichProvide information and resources needed to support individuals with DD and those who support themCreate a forum for discussion and sharing of experiencesEmpower the community to work as a unified voice in advocacy efforts.Alternative options for these services are few or nonexistent in Clallam County. Thus, continued investment in CM is critical to decreasing marginalization and empowering both individuals with DD and their families/caregivers. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT SCHAEFER | Director | - | $0 | - | - |
| DENA SCHNEIDER | President | - | $0 | - | - |
| LISA CONNOLLY-PETRISIN | Secretary | - | $0 | - | - |
| SANDY VOELZ | Treasurer | - | $0 | - | - |
| BOB GRATTAN | Vice President | - | $0 | - | - |
| MARY JANE DUNCAN | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundraising Events | $33,740 | $33,740 | $8,589 | $25,151 |
| Total Events | $33,740 | $33,740 | $24,143 | $9,597 |
Filing and Contact Details
Filer
- Filer Name
- Clallam Mosaic
- EIN
- 91-1941022
- Phone
- 3606818642
- Address
- 301 EAST LOPEZ, PORT ANGELES, WA 98362
Signing Officer
- Name
- Sandy Voelz
- Title
- Treasurer
- Signed
- 2017-06-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bell & Futch PLLC
- Address
- 8705 Canyon Road E Suite A, Puyallup, WA 98371
- Preparer
- Donald R Bell Jr
- Phone
- 2535398379
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $337”
Other Expenses.1002
“Office Expenses $219”
Other Expenses.1009
“Depreciation $931”
Other Expenses.1012
“Insurance $1527”
Other Expenses.1
“SUBCONTRACTOR $5890”
Other Expenses.2
“Telephone & internet $2102”
Other Expenses.4
“BANK CHARGES $464”
Other Expenses.5
“PARENT NETWORK $407”
Other Expenses.7
“B&O TAX $202”
Other Expenses.8
“DUES & SUBSCRIPTIONS $50”
Other Assets.1002
“Furniture and Fixtures - Beginning $115 Furniture and Fixtures - Ending $115”
Other Assets.1003
“Machinery and Equipment - Beginning $2358 Machinery and Equipment - Ending $1427”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1117 Accounts Payable and Accrued Expenses - Ending $1551”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $14720 Unsecured Notes and Loans Payable - Ending $14146”
Raw XML Appendix213 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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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE ORGANIZATION IS TO ENRICH, ENCOURAGE, AND EMPOWER PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 452492 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61068 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 452492 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 452492 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS FUNDRAISING EVENTS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $337 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUBCONTRACTOR $5890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE & INTERNET $2102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK CHARGES $464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PARENT NETWORK $407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | B&O TAX $202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES & SUBSCRIPTIONS $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Furniture and Fixtures - Beginning $115 Furniture and Fixtures - Ending $115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $2358 Machinery and Equipment - Ending $1427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $1117 Accounts Payable and Accrued Expenses - Ending $1551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Unsecured Notes and Loans Payable - Beginning $14720 Unsecured Notes and Loans Payable - Ending $14146 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1008 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDY VOELZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLALLAM MOSAIC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAL |
| ReturnHeader/Filer/EIN | 0 | 911941022 |
| ReturnHeader/Filer/PhoneNum | 0 | 3606818642 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 EAST LOPEZ |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98362 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bell & Futch PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8705 Canyon Road E Suite A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Puyallup |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98371 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2535398379 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Donald R Bell Jr |
| ReturnHeader/ReturnTs | 0 | 2017-06-15T14:29:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,888
- Liabilities
- $15,697
- Net assets
- $52,191
- Revenue
- $104,171
- Expenses
- $92,853
- Net income
- $11,318