Civic Intelligence

Southeast Care Center Facilities

990 • Fiscal year 2017 • EIN 91-2143943

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

13.21x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.7%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$11,831,713

Down $180,440 (-1.5%) from 2016

Net Assets

Up

-$2,003,599

Up $4,096 (+0.2%) from 2016

Liabilities

Down

$13,835,312

Down $184,536 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin38th percentile

Revenue

Down

$1,047,308

Down $40,323 (-3.7%) from 2016

Expenses

Down

$1,043,212

Down $20,846 (-2.0%) from 2016

Net Income

Down

$4,096

Down $19,477 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$11,831,713
Liabilities$13,835,312
Net Assets-$2,003,599
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$1,047,308
Expenses$1,043,212
Net Income$4,096
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,047,308
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$10,087,598$9,735,842▼ $351,756
Cash and Non-Interest-Bearing Accounts$428,719$710,954▲ $282,235
Accounts Receivable$376,400$466,601▲ $90,201
Intangible Assets$419,724$407,674▼ $12,050
Prepaid Expenses and Deferred Charges$140,143$139,911▼ $232
Total Assets$12,012,153$11,831,713▼ $180,440
Other Assets Total$559,569$370,731▼ $188,838
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,787,973$13,787,973→ $0
Accounts Payable and Accrued Expenses$231,875$47,339▼ $184,536
Total Liabilities$14,019,848$13,835,312▼ $184,536
Net Assets / Fund Balance
Unrestricted Net Assets$-2,007,695$-2,003,599▲ $4,096
Total Net Assets Fund Balance$-2,007,695$-2,003,599▲ $4,096
Total Liabilities and Net Assets / Fund Balance$12,012,153$11,831,713▼ $180,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,161,446$3,640,887$11,802,333
Land$1,400,000-$1,400,000
Other Land Buildings$174,396$1,206,126$1,380,522
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,047,111
Investment Income
$197
Other Revenue
$0
Change in Net Assets
$4,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,047,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,047,308
Total Revenue per Form 990
$1,047,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,043,212
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$571,563--$571,563
Depreciation Depletion$363,806--$363,806
Insurance$19,540--$19,540
Other Expenses$11,348--$11,348
Fees for Services Accounting$6,400--$6,400
Office Expenses$24--$24
Total Functional Expenses$1,043,212$0$0$1,043,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,043,212
Total Expenses per Audited Statements$1,043,212
Total Expenses per Form 990$1,043,212
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$1,047,111
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
Cash Carlos
Title
Executive Director
Phone
2067909197
Signed
2018-05-01

Organization Details

Principal Officer
Glenn Gregory
Formed
2004
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Lloyd B Mcmanus Cpapc
Address
PO BOX 130259, BOSTON, MA 02113
Preparer
Lloyd B Mcmanus Cpapc
Phone
6173671843
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The corporation has an audit committee. The audit committee meets annualy to select the independent accountant. This process has not changed from the prior year.”

Raw XML Appendix387 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0688043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01556805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05564110
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08161446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03640887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011802333
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01043212
IRS990ScheduleD/LandGrp/BookValueAmt01400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01400000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01206126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01380522
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01047308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09735842
IRS990ScheduleD/TotalExpensesPerForm990Amt01043212
IRS990ScheduleD/TotalRevenuePerForm990Amt01047308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01047308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01043212
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WASHINGTON CARE CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHARE THE SAME OFFICERS AND BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01047111
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/ExplanationTxt4THE CORPORATION HAS AN AUDIT COMMITTEE. THE AUDIT COMMITTEE MEETS ANNUALY TO SELECT THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012012153
IRS990/TotalAssetsEOYAmt011831713
IRS990/TotalAssetsGrp/BOYAmt012012153
IRS990/TotalAssetsGrp/EOYAmt011831713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01043212
IRS990/TotalFunctionalExpensesGrp/TotalAmt01043212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014019848
IRS990/TotalLiabilitiesEOYAmt013835312
IRS990/TotalLiabilitiesGrp/BOYAmt014019848
IRS990/TotalLiabilitiesGrp/EOYAmt013835312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2007695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2003599
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01043212
IRS990/TotalProgramServiceRevenueAmt01047111
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01047111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01047308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012012153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011831713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2007695
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2003599
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02821 SOUTH WALDEN STREET
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd098144
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CASH CARLOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02067909197
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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/AtSubmissionCreationDeviceId0EA8206B5F5CAEF39E8E4A9C4F7AB0CDE81C2C007
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA8206B5F5CAEF39E8E4A9C4F7AB0CDE81C2C007
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.96.46.180
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:02:52
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/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD B MCMANUS CPAPC
ReturnHeader/ReturnTs02018-05-07T13:06:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,831,713
Liabilities
$13,835,312
Net assets
-$2,003,599
Revenue
$1,047,308
Expenses
$1,043,212
Net income
$4,096
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