Civic Intelligence

Westside Baby

990 • Fiscal year 2011 • EIN 91-2124405

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 18, 2012

10032 15th Avenue SW98146
Siviq Scores

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

Liabilities / Assets

41st percentile

0.08x

Higher debt load relative to assets than 41% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$475,724

No earlier filing loaded for comparison.

Net Assets

$440,013

No earlier filing loaded for comparison.

Liabilities

$35,711

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,752,943

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $475,724Liabilities 2011: $35,711Net Assets 2011: $440,0132011Assets 2012: $492,238Liabilities 2012: $39,284Net Assets 2012: $452,9542012Assets 2013: $603,438Liabilities 2013: $80,857Net Assets 2013: $522,5812013Assets 2014: $999,748Liabilities 2014: $132,888Net Assets 2014: $866,8602014Assets 2015: $1,260,967Liabilities 2015: $75,918Net Assets 2015: $1,185,0492015Assets 2016: $1,248,344Liabilities 2016: $78,018Net Assets 2016: $1,170,3262016Assets 2017: $2,756,269Liabilities 2017: $136,947Net Assets 2017: $2,619,3222017Assets 2018: $3,150,542Liabilities 2018: $117,584Net Assets 2018: $3,032,9582018Assets 2019: $2,227,467Liabilities 2019: $213,236Net Assets 2019: $2,014,2312019Assets 2020: $2,961,189Liabilities 2020: $290,511Net Assets 2020: $2,670,6782020Assets 2021: $3,118,241Liabilities 2021: $84,056Net Assets 2021: $3,034,1852021Assets 2022: $2,967,890Liabilities 2022: $470,489Net Assets 2022: $2,497,4012022Assets 2023: $1,953,319Liabilities 2023: $333,712Net Assets 2023: $1,619,6072023Assets 2024: $1,739,280Liabilities 2024: $402,298Net Assets 2024: $1,336,9822024

Highlighted filing

2011

Assets$475,724
Liabilities$35,711
Net Assets$440,013

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,752,9432011Expenses 2012: $2,066,8222012Revenue 2013: $2,356,134Expenses 2013: $2,286,507Net Income 2013: $69,6272013Revenue 2014: $3,221,628Expenses 2014: $2,877,349Net Income 2014: $344,2792014Revenue 2015: $3,806,459Expenses 2015: $3,488,270Net Income 2015: $318,1892015Revenue 2016: $4,088,479Expenses 2016: $4,103,202Net Income 2016: -$14,7232016Revenue 2017: $6,044,249Expenses 2017: $4,595,253Net Income 2017: $1,448,9962017Revenue 2018: $5,510,378Expenses 2018: $5,096,742Net Income 2018: $413,6362018Revenue 2019: $4,144,341Expenses 2019: $5,163,068Net Income 2019: -$1,018,7272019Revenue 2020: $3,998,289Expenses 2020: $3,341,842Net Income 2020: $656,4472020Revenue 2021: $3,662,096Expenses 2021: $3,298,589Net Income 2021: $363,5072021Revenue 2022: $4,019,179Expenses 2022: $4,555,963Net Income 2022: -$536,7842022Revenue 2023: $4,263,094Expenses 2023: $5,140,829Net Income 2023: -$877,7352023Revenue 2024: $4,434,274Expenses 2024: $4,716,899Net Income 2024: -$282,6252024

Highlighted filing

2011

Revenue-
Expenses$1,752,943
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 18, 2012
Return Version
2011v1.2
Gross Receipts
$1,756,820
Mission and Program Overview

Mission

Westside baby, in partnership with our community, provides essential items to local children in need by collecting and distributing diapers, clothing and equipment.

Major Activities

Activity 2
Community collection and distribution program - westside baby collects and distributes essential items to local children in need. Most of the items we distribute are gently used children's items or diapers that are either donated or purchased. Items are given by the public and then ordered by employees of established social service agencies. This program has increased drastically in the last 4 years as we've tripled the number of children served and moved into a new expanded facility to process all of these donations and orders. Ensuring there are enough donations of items coming in, volunteers to process them, staff oversight and space in which to make that all happen is the lifeblood of this program.
Activity 3
Child equipment safety program - items such as car seats, portable cribs, high chairs and strollers are essential items for ensuring that babies and toddlers are safe while they ride, sleep and eat. Westside baby takes on the crucial task of accepting used baby equipment, processing it to the highest of safety standards and providing it to local children in need. We supplement the program by purchasing new equipment items as funds permit.
Filing and Contact Details

Filer

EIN
91-2124405
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IRS990/Activity2/Description0COMMUNITY COLLECTION AND DISTRIBUTION PROGRAM - WESTSIDE BABY COLLECTS AND DISTRIBUTES ESSENTIAL ITEMS TO LOCAL CHILDREN IN NEED. MOST OF THE ITEMS WE DISTRIBUTE ARE GENTLY USED CHILDREN'S ITEMS OR DIAPERS THAT ARE EITHER DONATED OR PURCHASED. ITEMS ARE GIVEN BY THE PUBLIC AND THEN ORDERED BY EMPLOYEES OF ESTABLISHED SOCIAL SERVICE AGENCIES. THIS PROGRAM HAS INCREASED DRASTICALLY IN THE LAST 4 YEARS AS WE'VE TRIPLED THE NUMBER OF CHILDREN SERVED AND MOVED INTO A NEW EXPANDED FACILITY TO PROCESS ALL OF THESE DONATIONS AND ORDERS. ENSURING THERE ARE ENOUGH DONATIONS OF ITEMS COMING IN, VOLUNTEERS TO PROCESS THEM, STAFF OVERSIGHT AND SPACE IN WHICH TO MAKE THAT ALL HAPPEN IS THE LIFEBLOOD OF THIS PROGRAM.
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IRS990/Activity3/Description0CHILD EQUIPMENT SAFETY PROGRAM - ITEMS SUCH AS CAR SEATS, PORTABLE CRIBS, HIGH CHAIRS AND STROLLERS ARE ESSENTIAL ITEMS FOR ENSURING THAT BABIES AND TODDLERS ARE SAFE WHILE THEY RIDE, SLEEP AND EAT. WESTSIDE BABY TAKES ON THE CRUCIAL TASK OF ACCEPTING USED BABY EQUIPMENT, PROCESSING IT TO THE HIGHEST OF SAFETY STANDARDS AND PROVIDING IT TO LOCAL CHILDREN IN NEED. WE SUPPLEMENT THE PROGRAM BY PURCHASING NEW EQUIPMENT ITEMS AS FUNDS PERMIT.
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IRS990/ActivityOrMissionDescription0PROVIDING ESSENTIAL ITEMS TO LOCAL CHILDREN IN NEED, BY COLLECTING AND DISTRIBUTING DIAPERS, CLOTHES, TOYS & EQUIPMENT. WE DISTRIBUTE THROUGH ESTABLISHED SOCIAL SERVICE AGENCIES SUCH AS FOOD BANKS, HEAD START PROGRAMS, ETC. VOLUNTEERS AT WESTSIDE BABY SORT DONATIONS, FILL THE ORDERS AND PROVIDERS PICK-UP AND DELIVER TO CLIENTS.
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IRS990ScheduleD/OtherLandBuildings/Depreciation02775
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis031845
IRS990ScheduleD/TotalOfBookValueLandBuildings037704
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10113662
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0113662
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents040700
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106372
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06372
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10121333
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0121333
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107671
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents07671
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL TEA
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-33029
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021077
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021077
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1013251
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents013251
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0COMPARABLE LOCAL RESALE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF99001341346
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0AFTER FULL REVIEW BY THE FINANCE COMMITTEE, THE RETURN IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2WHEN HIRING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS, THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA BY THE BOARD OF DIRECTORS OR AN INDEPENDENT COMPENSATION CONSULTANT HIRED BY THE BOARD. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND 990S OF SIMILAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE IRS FORM 990 IS AVAILABLE TO THE THE PUBLIC ON GUIDESTAR.ORG. AT OUTREACH EVENTS AND SPEAKING ENGAGEMENTS, THE EXECUTIVE DIRECTOR INFORMS INTERESTED PARTIES THAT WESTSIDE BABY HAS AN OPEN BOOK POLICY AND IS PROUD TO PROVIDE ACCESS TO FINANCIAL STATEMENTS, WITH THE EXCEPTION OF CONFIDENTIAL DONOR INFORMATION, AT ANY TIME. WESTSIDE BABY PRODUCES AND DISTRIBUTES AN ANNUAL REPORT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010032 15TH AVENUE SW
IRS990/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098146
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NANCY WOODLAND
IRS990/TheBooksAreInCareOf/TelephoneNumber02067671662
IRS990/TotalAssets/BOY0503545

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.40$1.34$4.43$4.72$0.28
2023Summary only. Only limited summary data is available for this year.$1.95$0.33$1.62$4.26$5.14$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.47$2.50$4.02$4.56$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.08$3.03$3.66$3.30$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.29$2.67$4.00$3.34$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.21$2.01$4.14$5.16$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.12$3.03$5.51$5.10$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.14$2.62$6.04$4.60$1.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.08$1.17$4.09$4.10$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.08$1.19$3.81$3.49$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.13$0.87$3.22$2.88$0.34
2013Summary only. Only limited summary data is available for this year.$0.60$0.08$0.52$2.36$2.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.44$1.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits