Civic Intelligence

King County Juvenile Detention Guild

990EZ • Fiscal year 2017 • EIN 91-2126490

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 94683Seattle, WA 98124

(206) 941-1608

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

93rd percentile

37%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

11%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$159,719

Up $24,428 (+18%) from 2016

Net Assets

Up

$159,719

Up $24,428 (+18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$66,419

Up $6,743 (+11%) from 2016

Expenses

Down

$41,991

Down $4,635 (-9.9%) from 2016

Net Income

Up

$24,428

Up $11,378 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $122,476Liabilities 2011: $02011Assets 2012: $140,171Liabilities 2012: $02012Assets 2013: $151,457Liabilities 2013: $02013Assets 2014: $158,074Net Assets 2014: $158,0742014Assets 2015: $122,241Net Assets 2015: $122,2412015Assets 2016: $135,291Net Assets 2016: $135,2912016Assets 2017: $159,719Net Assets 2017: $159,7192017Assets 2018: $154,156Net Assets 2018: $154,1562018Assets 2019: $152,456Net Assets 2019: $152,4562019Assets 2020: $137,669Net Assets 2020: $137,6692020Assets 2021: $159,526Net Assets 2021: $159,5262021Assets 2022: $176,631Net Assets 2022: $176,6312022Assets 2023: $198,334Liabilities 2023: $975Net Assets 2023: $197,3592023Assets 2024: $211,173Net Assets 2024: $211,1732024

Highlighted filing

2017

Assets$159,719
Liabilities-
Net Assets$159,719
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$100K$50K$0-$50KRevenue 2011: $62,323Expenses 2011: $63,359Net Income 2011: -$1,0362011Revenue 2012: $59,430Expenses 2012: $41,735Net Income 2012: $17,6952012Revenue 2013: $62,036Expenses 2013: $50,750Net Income 2013: $11,2862013Revenue 2014: $56,814Expenses 2014: $50,197Net Income 2014: $6,6172014Revenue 2015: $58,650Expenses 2015: $94,483Net Income 2015: -$35,8332015Revenue 2016: $59,676Expenses 2016: $46,626Net Income 2016: $13,0502016Revenue 2017: $66,419Expenses 2017: $41,991Net Income 2017: $24,4282017Revenue 2018: $65,384Expenses 2018: $70,947Net Income 2018: -$5,5632018Revenue 2019: $71,903Expenses 2019: $73,603Net Income 2019: -$1,7002019Revenue 2020: $75,672Expenses 2020: $90,459Net Income 2020: -$14,7872020Revenue 2021: $74,712Expenses 2021: $52,855Net Income 2021: $21,8572021Revenue 2022: $69,748Expenses 2022: $52,643Net Income 2022: $17,1052022Revenue 2023: $74,078Expenses 2023: $53,350Net Income 2023: $20,7282023Revenue 2024: $87,671Expenses 2024: $73,857Net Income 2024: $13,8142024

Highlighted filing

2017

Revenue$66,419
Expenses$41,991
Net Income$24,428
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$66,419
Mission and Program Overview

Mission

LABOR ORGANIZATION

Program Services

DescriptionGrantsExpenses
COLLECTIVE BARGAINING AGREEMENT NEGOTIATED AND SETTLEMENT REACHED WITH KING COUNTY COVERING ENTIRE MEMBERSHIP OF 108 MEMBERS.--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON SMITHPresidentPT$0--
HECTOR GARCIAVice PresidentPT$0--
JAMEELAH CAGESecretaryPT$0--
TIFFANY KALFURTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
King County Juvenile Detention Guild
EIN
91-2126490
Phone
2069411608
Address
PO BOX 94683, SEATTLE, WA 98124

Signing Officer

Name
Jason Smith
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey M Wilson PS
Address
15215 52nd Ave S 9, Tukwila, WA 98188
Preparer
Jeffrey M Wilson
Phone
2062822727
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $98”

Other Expenses.1012

“Insurance $142”

Other Expenses.1

“REFUNDS $6594”

Other Expenses.2

“DONATIONS $250”

Other Expenses.3

“PARKING FEES $63”

Other Assets.1

“DUES RECEIVABLE - Beginning $0 DUES RECEIVABLE - Ending $4985”

Raw XML Appendix113 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01500
IRS990EZ/BooksInCareOfDetail/PersonNm0TIFFANY KALFUR
IRS990EZ/BooksInCareOfDetail/PhoneNum02062059580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 94683
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033344
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159719
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066419
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0368
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt066051
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HECTOR GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMEELAH CAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANY KALFUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04985
IRS990EZ/OtherExpensesTotalAmt07147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTIVE BARGAINING AGREEMENT NEGOTIATED AND SETTLEMENT REACHED WITH KING COUNTY COVERING ENTIRE MEMBERSHIP OF 108 MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041991
IRS990EZ/TotalRevenueAmt066419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFUNDS $6594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARKING FEES $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES RECEIVABLE - Beginning $0 DUES RECEIVABLE - Ending $4985
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KING COUNTY JUVENILE DETENTION GUILD
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0912126490
ReturnHeader/Filer/PhoneNum02069411608
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 94683
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911274993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey M Wilson PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015215 52nd Ave S 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tukwila
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098188
ReturnHeader/PreparerPersonGrp/PhoneNum02062822727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M WILSON
ReturnHeader/ReturnTs02018-11-14T12:51:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,719
Liabilities
-
Net assets
$159,719
Revenue
$66,419
Expenses
$41,991
Net income
$24,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.88$0.74$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.01$1.97$0.74$0.53$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.70$0.53$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.60$0.75$0.53$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.76$0.90$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$0.72$0.74$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.54$0.65$0.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.66$0.42$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$0.60$0.47$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.59$0.94$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.57$0.50$0.07
2013Summary only. Only limited summary data is available for this year.$1.51$0.00$0.62$0.51$0.11
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$0.59$0.42$0.18
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$0.62$0.63$0.01