Civic Intelligence

Southeast Care Center Facilities

990 • Fiscal year 2016 • EIN 91-2143943

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
2821 South Walden StreetSeattle, WA 98144

(206) 790-9197

Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

12.89x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$12,012,153

Down $154,029 (-1.3%) from 2015

Net Assets

Up

-$2,007,695

Up $23,573 (+1.2%) from 2015

Liabilities

Down

$14,019,848

Down $177,602 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin49th percentile

Revenue

Down

$1,087,631

Down $97,378 (-8.2%) from 2015

Expenses

Down

$1,064,058

Down $88,829 (-7.7%) from 2015

Net Income

Down

$23,573

Down $8,549 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $13,533,013Liabilities 2011: $14,863,670Net Assets 2011: -$1,330,6572011Assets 2012: $13,332,736Liabilities 2012: $14,765,798Net Assets 2012: -$1,433,0622012Assets 2013: $13,175,136Liabilities 2013: $14,560,012Net Assets 2013: -$1,384,8762013Assets 2014: $12,310,809Liabilities 2014: $14,374,199Net Assets 2014: -$2,063,3902014Assets 2015: $12,166,182Liabilities 2015: $14,197,450Net Assets 2015: -$2,031,2682015Assets 2016: $12,012,153Liabilities 2016: $14,019,848Net Assets 2016: -$2,007,6952016Assets 2017: $11,831,713Liabilities 2017: $13,835,312Net Assets 2017: -$2,003,5992017Assets 2018: $11,666,302Liabilities 2018: $13,643,028Net Assets 2018: -$1,976,7262018Assets 2019: $11,984,101Liabilities 2019: $14,026,964Net Assets 2019: -$2,042,8632019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$12,012,153
Liabilities$14,019,848
Net Assets-$2,007,695
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: -$225,830Expenses 2011: $0Net Income 2011: -$225,8302011Expenses 2012: $1,351,6582012Revenue 2013: $1,557,219Expenses 2013: $1,509,033Net Income 2013: $48,1862013Revenue 2014: $688,418Expenses 2014: $1,366,932Net Income 2014: -$678,5142014Revenue 2015: $1,185,009Expenses 2015: $1,152,887Net Income 2015: $32,1222015Revenue 2016: $1,087,631Expenses 2016: $1,064,058Net Income 2016: $23,5732016Revenue 2017: $1,047,308Expenses 2017: $1,043,212Net Income 2017: $4,0962017Revenue 2018: $1,060,964Expenses 2018: $1,034,091Net Income 2018: $26,8732018Revenue 2019: $993,095Expenses 2019: $1,059,232Net Income 2019: -$66,1372019Revenue 2020: $6,399,618Expenses 2020: $4,356,755Net Income 2020: $2,042,8632020

Highlighted filing

2016

Revenue$1,087,631
Expenses$1,064,058
Net Income$23,573
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,087,631
Mission and Program Overview

Mission

Provide health care facilities to the disadvantaged community in the southeast seattle area

To provide health care facilities to the disadvantaged community in the southeast seattle area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,442,620$10,087,598▼ $355,022
Cash and Non-Interest-Bearing Accounts$548,257$428,719▼ $119,538
Intangible Assets$431,774$419,724▼ $12,050
Accounts Receivable$92,875$376,400▲ $283,525
Prepaid Expenses and Deferred Charges$139,942$140,143▲ $201
Total Assets$12,166,182$12,012,153▼ $154,029
Other Assets Total$510,714$559,569▲ $48,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,148,373$13,787,973▼ $360,400
Accounts Payable and Accrued Expenses$49,077$231,875▲ $182,798
Total Liabilities$14,197,450$14,019,848▼ $177,602
Net Assets / Fund Balance
Unrestricted Net Assets$-2,031,268$-2,007,695▲ $23,573
Total Net Assets Fund Balance$-2,031,268$-2,007,695▲ $23,573
Total Liabilities and Net Assets / Fund Balance$12,166,182$12,012,153▼ $154,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,461,104$3,341,229$11,802,333
Land$1,400,000-$1,400,000
Other Land Buildings$226,494$1,154,028$1,380,522
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Sheila HolmesPresident/board Member
Daphne SchneiderBoard Member
Ginny KenyonBoard Member
Kenny ChanBoard Member
Lisa a HardyBoard Member
Mcquester HooksBoard Member
Cash CarlosExecutive Director
Glenn GregoryTreasurer/secretary/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,087,386
Investment Income
$245
Other Revenue
$0
Change in Net Assets
$23,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,087,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,087,631
Total Revenue per Form 990
$1,087,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,064,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$578,999--$578,999
Depreciation Depletion$367,072--$367,072
Insurance$22,737--$22,737
Fees for Services Accounting$12,400--$12,400
Occupancy$2,060--$2,060
Other Expenses$115--$115
Office Expenses$35--$35
Total Functional Expenses$1,064,058$0$0$1,064,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,064,058
Total Expenses per Audited Statements$1,064,058
Total Expenses per Form 990$1,064,058
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Share the Same Officers and Board of DirectorsWashinton Care Center Is the Sole Tenant of the Healthcare Center Owned by Southeast Care Center Facilities.No$1,087,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, line 11B

“Form 990 is reviewed by the ceo before it is filed with the irs.”

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

“Management reviews and updates annually. Board members approve revised policies as needed.”

Form 990, Part VI, Section B, line 15A

“The process of determining compensation of the organization's ceo includes a review and approval by independent persons/members of the board of directors.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Care Center Facilities
EIN
91-2143943
Phone
2067909197
Address
2821 SOUTH WALDEN STREET, SEATTLE, WA 98144

Signing Officer

Name
Glenn Gregory
Title
Treasurer
Phone
2067909197
Signed
2017-05-08

Organization Details

Principal Officer
Glenn Gregory
Formed
2004
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Lloyd B Mcmanus Cpapc
Address
PO BOX 130259, BOSTON, MA 02113
Preparer
Lloyd B Mcmanus Cpapc
Phone
6173671843
Raw XML Appendix382 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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IRS990ScheduleD/ExpensesSubtotalAmt01064058
IRS990ScheduleD/LandGrp/BookValueAmt01400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01400000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0226494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01154028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01380522
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01087631
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010087598
IRS990ScheduleD/TotalExpensesPerForm990Amt01064058
IRS990ScheduleD/TotalRevenuePerForm990Amt01087631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01087631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01064058
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WASHINGTON CARE CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHARE THE SAME OFFICERS AND BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01087386
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WASHINTON CARE CENTER IS THE SOLE TENANT OF THE HEALTHCARE CENTER OWNED BY SOUTHEAST CARE CENTER FACILITIES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CEO BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS AND UPDATES ANNUALLY. BOARD MEMBERS APPROVE REVISED POLICIES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS/MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012166182
IRS990/TotalAssetsEOYAmt012012153
IRS990/TotalAssetsGrp/BOYAmt012166182
IRS990/TotalAssetsGrp/EOYAmt012012153
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01064058
IRS990/TotalFunctionalExpensesGrp/TotalAmt01064058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014197450
IRS990/TotalLiabilitiesEOYAmt014019848
IRS990/TotalLiabilitiesGrp/BOYAmt014197450
IRS990/TotalLiabilitiesGrp/EOYAmt014019848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2031268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2007695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01064058
IRS990/TotalProgramServiceRevenueAmt01087386
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01087386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01087631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012166182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012012153
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2031268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2007695
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02821 SOUTH WALDEN STREET
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd098144
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02067909197
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST CARE CENTER FACILITIES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0912143943
ReturnHeader/Filer/PhoneNum02067909197
ReturnHeader/Filer/USAddress/AddressLine1Txt02821 SOUTH WALDEN STREET
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C41B3F26165BE656CFA696F98D46CD3B038B684
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C41B3F26165BE656CFA696F98D46CD3B038B684
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.142.126.199
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:42:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042760770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LLOYD B MCMANUS CPAPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 130259
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002113
ReturnHeader/PreparerPersonGrp/PhoneNum06173671843
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD B MCMANUS CPAPC
ReturnHeader/ReturnTs02017-06-06T11:29:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,012,153
Liabilities
$14,019,848
Net assets
-$2,007,695
Revenue
$1,087,631
Expenses
$1,064,058
Net income
$23,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.40$4.36$2.04
2019Detailed filing. Detailed filing data is available for this year.$12.0$14.0$2.04$0.99$1.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$11.7$13.6$1.98$1.06$1.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$11.8$13.8$2.00$1.05$1.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$12.0$14.0$2.01$1.09$1.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$12.2$14.2$2.03$1.19$1.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$12.3$14.4$2.06$0.69$1.37$0.68
2013Detailed filing. Detailed filing data is available for this year.$13.2$14.6$1.38$1.56$1.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$14.8$1.43$1.35
2011Summary only. Only limited summary data is available for this year.$13.5$14.9$1.33$0.23$0.00$0.23