Civic Intelligence

Pierce County Coalition for Developmental Disabilities

990 • Fiscal year 2017 • EIN 91-2153695

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileWWW.PC2ONLINE.ORG
3716 Pacific Avenue No ATacoma, WA 98418

(253) 564-0707

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,986,178

Down $17,431 (-0.9%) from 2016

Net Assets

Down

$1,931,861

Down $21,345 (-1.1%) from 2016

Liabilities

Up

$54,317

Up $3,914 (+7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Up

$351,069

Up $70,894 (+25%) from 2016

Expenses

Up

$372,414

Up $36,785 (+11%) from 2016

Net Income

Up

-$21,345

Up $34,109 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,483,940Liabilities 2011: $6,603Net Assets 2011: $1,477,3372011Assets 2012: $1,631,700Liabilities 2012: $6,896Net Assets 2012: $1,624,8042012Assets 2013: $1,773,688Liabilities 2013: $8,938Net Assets 2013: $1,764,7502013Assets 2014: $1,937,449Liabilities 2014: $56,360Net Assets 2014: $1,881,0892014Assets 2015: $2,012,389Liabilities 2015: $3,729Net Assets 2015: $2,008,6602015Assets 2016: $2,003,609Liabilities 2016: $50,403Net Assets 2016: $1,953,2062016Assets 2017: $1,986,178Liabilities 2017: $54,317Net Assets 2017: $1,931,8612017Assets 2018: $1,976,851Liabilities 2018: $5,301Net Assets 2018: $1,971,5502018Assets 2019: $2,074,631Liabilities 2019: $2,650Net Assets 2019: $2,071,9812019Assets 2020: $2,133,745Liabilities 2020: $6,026Net Assets 2020: $2,127,7192020Assets 2021: $2,152,867Liabilities 2021: $5,987Net Assets 2021: $2,146,8802021Assets 2022: $2,053,517Liabilities 2022: $5,702Net Assets 2022: $2,047,8152022Assets 2023: $2,026,819Liabilities 2023: $7,202Net Assets 2023: $2,019,6172023Assets 2024: $2,463,383Liabilities 2024: $5,148Net Assets 2024: $2,458,2352024

Highlighted filing

2017

Assets$1,986,178
Liabilities$54,317
Net Assets$1,931,861
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $483,354Expenses 2011: $250,718Net Income 2011: $232,6362011Expenses 2012: $245,6872012Expenses 2013: $314,1032013Revenue 2014: $423,839Expenses 2014: $307,500Net Income 2014: $116,3392014Revenue 2015: $433,255Expenses 2015: $305,684Net Income 2015: $127,5712015Revenue 2016: $280,175Expenses 2016: $335,629Net Income 2016: -$55,4542016Revenue 2017: $351,069Expenses 2017: $372,414Net Income 2017: -$21,3452017Revenue 2018: $246,457Expenses 2018: $290,466Net Income 2018: -$44,0092018Revenue 2019: $352,394Expenses 2019: $251,964Net Income 2019: $100,4302019Revenue 2020: $375,829Expenses 2020: $320,089Net Income 2020: $55,7402020Revenue 2021: $525,644Expenses 2021: $506,483Net Income 2021: $19,1612021Revenue 2022: $351,267Expenses 2022: $450,332Net Income 2022: -$99,0652022Revenue 2023: $302,992Expenses 2023: $331,190Net Income 2023: -$28,1982023Revenue 2024: $771,319Expenses 2024: $332,701Net Income 2024: $438,6182024

Highlighted filing

2017

Revenue$351,069
Expenses$372,414
Net Income-$21,345
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.1
Gross Receipts
$351,069
Mission and Program Overview

Mission

Empowering individuals with developmental disabilities and their families.

Empowering individuals with developmental disabilities and their families. Information/education provides resource guides, newsletters with relevant articles and news, educational meetings on a variety of topics, hosting annual legislative forum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$420,360$407,977▼ $12,383
Prepaid Expenses and Deferred Charges$40,748$42,762▲ $2,014
Accounts Receivable$30,332$25,993▼ $4,339
Land, Buildings, and Equipment, Net$7,369$4,646▼ $2,723
Total Assets$2,003,609$1,986,178▼ $17,431
Other Assets Total$1,504,800$1,504,800→ $0
Liabilities
Deferred Revenue$44,100$44,100→ $0
Accounts Payable and Accrued Expenses$6,303$10,217▲ $3,914
Total Liabilities$50,403$54,317▲ $3,914
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,504,850$1,504,850→ $0
Unrestricted Net Assets$448,356$427,011▼ $21,345
Total Net Assets Fund Balance$1,953,206$1,931,861▼ $21,345
Total Liabilities and Net Assets / Fund Balance$2,003,609$1,986,178▼ $17,431

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,646$52,785$57,431
Other Assets Org$1,504,800--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth Ann GarteizExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Dale GolderChairperson
Tom PaganoVice Chair/t
Alan GillMember
Jeffrey Snyder SrMember
Jo SimonsMember
Lavon FrazierMember
Melody SnyderMember
Rebecca HolmquistMember
Timothy WilliamsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$262,945
Program Service Revenue
$87,984
Investment Income
$140
Other Revenue
$0
All Other Contributions
$306
Change in Net Assets
$-21,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,795
Other Expenses$127,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,906$29,889-$244,795
Occupancy$26,896--$26,896
Office Expenses$14,215$2,133-$16,348
Fees for Services Other$700$8,518-$9,218
Depreciation Depletion$2,723--$2,723
Insurance-$1,556-$1,556
Travel$68$351-$419
Other Expenses$315$322-$322
All Other Expenses$70$65-$135
Total Functional Expenses$328,749$43,665$0$372,414
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by a responsible official of the agency and then by the full board before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members disclose any conflicts of interest or potential conflicts of interest as they arise. Board members eiter recuse themselves form voting or resign deponding on what the conflict is.”

Form 990, Page 6, Part VI, Line 15A

“The board approves the salary of the executive director after onsidering local salaries for similarly sized agencies.”

Form 990, Page 6, Part VI, Line 15B

“Other staff salaries are determined after looking at studies of jobs available for like services in the area.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, tax returns and financial statements are available upon reqest by any intersted party.”

Filing and Contact Details

Filer

Filer Name
Pierce County Coalition for
EIN
91-2153695
Phone
2535640707
Address
3716 PACIFIC AVENUE NO A, TACOMA, WA 98418

Signing Officer

Name
Dale Golder
Title
Chairperson
Phone
2535640707
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Golder
Formed
1995
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
25

Preparer

Firm
Patricia L Pich CPA Pllc
Address
300 DESCHUTES WAY SW STE 312, TUMWATER, WA 98501-7719
Preparer
Patricia Pich
Phone
3603397867
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“All other program services.”

Raw XML Appendix398 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/SavingsAndTempCashInvstGrp/EOYAmt0407977
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01425931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088124
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IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01425931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228492
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01425931
IRS990ScheduleA/TotalSupportAmt01427016
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04646
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01504800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY A RESPONSIBLE OFFICIAL OF THE AGENCY AND THEN BY THE FULL BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. BOARD MEMBERS EITER RECUSE THEMSELVES FORM VOTING OR RESIGN DEPONDING ON WHAT THE CONFLICT IS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR AFTER ONSIDERING LOCAL SALARIES FOR SIMILARLY SIZED AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER STAFF SALARIES ARE DETERMINED AFTER LOOKING AT STUDIES OF JOBS AVAILABLE FOR LIKE SERVICES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQEST BY ANY INTERSTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01504850
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01504850
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02003609
IRS990/TotalAssetsEOYAmt01986178
IRS990/TotalAssetsGrp/BOYAmt02003609
IRS990/TotalAssetsGrp/EOYAmt01986178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262945
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050403
IRS990/TotalLiabilitiesEOYAmt054317
IRS990/TotalLiabilitiesGrp/BOYAmt050403
IRS990/TotalLiabilitiesGrp/EOYAmt054317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01953206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01931861
IRS990/TotalOtherProgSrvcExpenseAmt015337
IRS990/TotalProgramServiceExpensesAmt0328749
IRS990/TotalProgramServiceRevenueAmt087984
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351069
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02003609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01986178
IRS990/TravelGrp/ManagementAndGeneralAmt0351
IRS990/TravelGrp/ProgramServicesAmt068
IRS990/TravelGrp/TotalAmt0419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0448356
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0427011
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03716 PACIFIC AVENUE STE A
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098418
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PC2ONLINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE GOLDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02535640707
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIERCE COUNTY COALITION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENTAL DISABILITIES
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0912153695
ReturnHeader/Filer/PhoneNum02535640707
ReturnHeader/Filer/USAddress/AddressLine1Txt03716 PACIFIC AVENUE NO A
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098418
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04904EA512BFDCB0F834C6CA75B402F9D328CF4E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04904EA512BFDCB0F834C6CA75B402F9D328CF4E7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814135216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA L PICH CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 DESCHUTES WAY SW STE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUMWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985017719
ReturnHeader/PreparerPersonGrp/PhoneNum03603397867
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA PICH
ReturnHeader/ReturnTs02018-05-15T06:06:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,986,178
Liabilities
$54,317
Net assets
$1,931,861
Revenue
$351,069
Expenses
$372,414
Net income
-$21,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.46$0.77$0.33$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.30$0.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.05$0.35$0.45$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.15$0.53$0.51$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.13$0.38$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.35$0.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.25$0.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.93$0.35$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.95$0.28$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.43$0.31$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.88$0.42$0.31$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.76$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$0.25
2011Summary only. Only limited summary data is available for this year.$1.48$0.01$1.48$0.48$0.25$0.23