Civic Intelligence

Southeast Care Center Facilities

990 • Fiscal year 2018 • EIN 91-2143943

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 14, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

12.86x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$11,666,302

Down $165,411 (-1.4%) from 2017

Net Assets

Up

-$1,976,726

Up $26,873 (+1.3%) from 2017

Liabilities

Down

$13,643,028

Down $192,284 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin48th percentile

Revenue

Up

$1,060,964

Up $13,656 (+1.3%) from 2017

Expenses

Down

$1,034,091

Down $9,121 (-0.9%) from 2017

Net Income

Up

$26,873

Up $22,777 (+556%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$11,666,302
Liabilities$13,643,028
Net Assets-$1,976,726
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$1,060,964
Expenses$1,034,091
Net Income$26,873
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,060,964
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,735,842$9,710,285▼ $25,557
Accounts Receivable$466,601$839,874▲ $373,273
Intangible Assets$407,674$395,626▼ $12,048
Cash and Non-Interest-Bearing Accounts$710,954$239,104▼ $471,850
Prepaid Expenses and Deferred Charges$139,911$56,180▼ $83,731
Total Assets$11,831,713$11,666,302▼ $165,411
Other Assets Total$370,731$425,233▲ $54,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,787,973$13,596,347▼ $191,626
Accounts Payable and Accrued Expenses$47,339$46,681▼ $658
Total Liabilities$13,835,312$13,643,028▼ $192,284
Net Assets / Fund Balance
Unrestricted Net Assets$-2,003,599$-1,976,726▲ $26,873
Total Net Assets Fund Balance$-2,003,599$-1,976,726▲ $26,873
Total Liabilities and Net Assets / Fund Balance$11,831,713$11,666,302▼ $165,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,866,387$3,935,946$11,802,333
Other Land Buildings$443,898$1,257,754$1,701,652
Land$1,400,000-$1,400,000
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,060,847
Investment Income
$117
Other Revenue
$0
Change in Net Assets
$26,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,034,091
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$563,814--$563,814
Depreciation Depletion$358,737--$358,737
Insurance$23,788--$23,788
Other Expenses$12,468--$12,468
Fees for Services Accounting$6,700--$6,700
Total Functional Expenses$1,034,091$0$0$1,034,091
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Mccallen Sons Inc
Title
Daniel J. Fallon, President
Phone
2067909197
Signed
2019-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Fallon
Formed
2004
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Raw XML Appendix370 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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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
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01034091
IRS990/TotalGrossUBIAmt00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MCCALLEN SONS INC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DANIEL J. FALLON, PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02067909197
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST CARE CENTER FACILITIES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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ReturnHeader/FilingSecurityInformation/IPDt02019-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:04:02
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT BENNION CPA
ReturnHeader/ReturnTs02019-12-16T16:32:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,666,302
Liabilities
$13,643,028
Net assets
-$1,976,726
Revenue
$1,060,964
Expenses
$1,034,091
Net income
$26,873
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