Civic Intelligence

Pierce County Coalition for Developmental Disabilities

990 • Fiscal year 2019 • EIN 91-2153695

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

3716 Pacific Avenue No ATacoma, WA 98418

(253) 564-0707

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$767,831

Down $1,209,020 (-61%) from 2018

Net Assets

Down

$765,181

Down $1,206,369 (-61%) from 2018

Liabilities

Down

$2,650

Down $2,651 (-50%) from 2018

Revenue And Expenses

Revenue

Up

$510,794

Up $264,337 (+107%) from 2018

Expenses

Down

$251,964

Down $38,502 (-13%) from 2018

Net Income

Up

$258,830

Up $302,839 (+688%) from 2018

Historical Trend

Balance Sheet Trend

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: $767,831Liabilities 2019: $2,650Net Assets 2019: $765,1812019Assets 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

2019

Assets$767,831
Liabilities$2,650
Net Assets$765,181

Operations Trend

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: $510,794Expenses 2019: $251,964Net Income 2019: $258,8302019Revenue 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

2019

Revenue$510,794
Expenses$251,964
Net Income$258,830
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$510,794
Mission and Program Overview

Mission

Empowering individuals with developmental disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$647,924-
Cash and Non-Interest-Bearing Accounts$474,008$101,886▼ $372,122
Accounts Receivable$31,998$14,417▼ $17,581
Land, Buildings, and Equipment, Net$3,576$2,922▼ $654
Prepaid Expenses and Deferred Charges$2,069$682▼ $1,387
Other Assets Total$1,465,200$0▼ $1,465,200
Total Assets$1,976,851$767,831▼ $1,209,020
Liabilities
Accounts Payable and Accrued Expenses$5,301$2,650▼ $2,651
Total Liabilities$5,301$2,650▼ $2,651
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,595,058$0▼ $1,595,058
Unrestricted Net Assets$376,492$765,181▲ $388,689
Total Net Assets Fund Balance$1,971,550$765,181▼ $1,206,369
Total Liabilities and Net Assets / Fund Balance$1,976,851$767,831▼ $1,209,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,922$54,509$57,431
Compensation and Service Providers

Board Members and Trustees

NameTitle
Timothy WilliamsChairman
Tom PaganoVice Chairman/treasurer
Dr Alan GillMember
Jeffrey Snyder SrMember
Jo SimmsMember
Lavon FrazierMember
Melody SnyderMember
Revenue and Support

Revenue Composition

Contributions and Grants
$499,541
Program Service Revenue
$11,085
Investment Income
$168
Other Revenue
$0
All Other Contributions
$372
Change in Net Assets
$258,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,393
Other Expenses$65,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,108$1,966-$172,074
Occupancy$24,509$2,370-$26,879
Office Expenses$18,796$3,023-$21,819
Payroll Taxes$14,144$175-$14,319
Insurance$1,520$3,733-$5,253
Fees for Services Accounting-$3,589-$3,589
Travel$1,435$217-$1,652
Depreciation Depletion$653--$653
Fees for Services Management-$136-$136
Other Expenses$100$25-$25
Total Functional Expenses$236,569$15,395$0$251,964
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, Part VI, Section B, Line 11B

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

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

Board members disclose any conflicts of interest or potential conflicts of interest as they arise. Board members either recuse themselves from voting or resign depending on what the conflict is.

Form 990, Part VI, Section B, Line 15

The board approves the salary of the executive director after considering local salaries for similarly sized agencies. Other staff salaries are determined after looking at studies of jobs available for like services in the area.

Form 990, Part VI, Section C, Line 19

All governing documents, tax returns and financial statements are available upon request by any intereste 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
Timothy E Williams
Title
Board Chairman
Phone
2535640707
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy E Williams
Formed
1995
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
12

Preparer

Firm
Ryan Jorgenson & Limoli Ps
Address
7525 PIONEER WAY SUITE 201, GIG HARBOR, WA 98335
Preparer
Robert Ryan
Phone
2538513425
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 RETURNIS REVIEWED BY A RESPONSIBLE OFFICIAL OF THE AGENCY AND THEN BY THE FULL BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. BOARD MEMBERS EITHER RECUSE THEMSELVES FROM VOTING OR RESIGN DEPENDING ON WHAT THE CONFLICT IS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR AFTER CONSIDERING LOCAL SALARIES FOR SIMILARLY SIZED AGENCIES. OTHER STAFF SALARIES ARE DETERMINED AFTER LOOKING AT STUDIES OF JOBS AVAILABLE FOR LIKE SERVICES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY ANY INTERESTE PARTY.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01595058
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01976851
IRS990/TotalAssetsEOYAmt0767831
IRS990/TotalAssetsGrp/BOYAmt01976851
IRS990/TotalAssetsGrp/EOYAmt0767831
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0499541
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05301
IRS990/TotalLiabilitiesEOYAmt02650
IRS990/TotalLiabilitiesGrp/BOYAmt05301
IRS990/TotalLiabilitiesGrp/EOYAmt02650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01971550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0765181
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236569
IRS990/TotalProgramServiceRevenueAmt011085
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01976851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0767831
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0217
IRS990/TravelGrp/ProgramServicesAmt01435
IRS990/TravelGrp/TotalAmt01652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0376492
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0765181
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03716 PACIFIC AVENUE NO A
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098418
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PC2ONLINE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY E WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02535640707
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/AtSubmissionCreationDeviceId023AE6B8C97128D420573B5765A20EB74F95C48FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023AE6B8C97128D420573B5765A20EB74F95C48FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.108.61
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:48:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911342742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYAN JORGENSON & LIMOLI PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07525 PIONEER WAY SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098335
ReturnHeader/PreparerPersonGrp/PhoneNum02538513425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT RYAN
ReturnHeader/ReturnTs02019-12-17T12:04:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.51$0.25$0.26
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