Civic Intelligence

Pierce County Coalition for Developmental Disabilities

990 • Fiscal year 2019 • EIN 91-2153695

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,074,631

Up $97,780 (+4.9%) from 2018

Net Assets

Up

$2,071,981

Up $100,431 (+5.1%) from 2018

Liabilities

Down

$2,650

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

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin83rd percentile

Revenue

Up

$352,394

Up $105,937 (+43%) from 2018

Expenses

Down

$251,964

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

Net Income

Up

$100,430

Up $144,439 (+328%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$2,074,631
Liabilities$2,650
Net Assets$2,071,981
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$352,394
Expenses$251,964
Net Income$100,430
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$352,394
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
Total Assets$1,976,851$2,074,631▲ $97,780
Other Assets Total$1,465,200$1,306,800▼ $158,400
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$1,782,000▲ $186,942
Unrestricted Net Assets$376,492$289,981▼ $86,511
Total Net Assets Fund Balance$1,971,550$2,071,981▲ $100,431
Total Liabilities and Net Assets / Fund Balance$1,976,851$2,074,631▲ $97,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,922$54,509$57,431
Other Assets Org$1,306,800--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$341,141
Program Service Revenue
$11,085
Investment Income
$168
Other Revenue
$0
All Other Contributions
$372
Change in Net Assets
$100,430
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
Tom Pagano
Title
Vice Chairman/treasurer
Phone
2535640707
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Pagano
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
Julie Curtis
Phone
2538513425
Supplemental Narrative

Additional Explanations

Form 990 Line 8

“Return is amended due to receiving updated information from the client - revenues and assets are being revised to correct amounts. Amended form 990 lines: * contributions and grants on form 990, line 8 and sch a, part ii, sec a, line 1, column b - decreased by $158,400 to corrected amount of $341,141 * total assets on form 990, line 20 and other assets on sch d, part ix - increased by $1,306,800 of mortgage notes receivable”

Raw XML Appendix389 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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01293167
IRS990ScheduleA/TotalSupportAmt01293923
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01306800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE NOTES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02922
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01306800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt4RETURN IS AMENDED DUE TO RECEIVING UPDATED INFORMATION FROM THE CLIENT - REVENUES AND ASSETS ARE BEING REVISED TO CORRECT AMOUNTS. AMENDED FORM 990 LINES: * CONTRIBUTIONS AND GRANTS ON FORM 990, LINE 8 AND SCH A, PART II, SEC A, LINE 1, COLUMN B - DECREASED BY $158,400 TO CORRECTED AMOUNT OF $341,141 * TOTAL ASSETS ON FORM 990, LINE 20 AND OTHER ASSETS ON SCH D, PART IX - INCREASED BY $1,306,800 OF MORTGAGE NOTES RECEIVABLE
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01595058
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01782000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01976851
IRS990/TotalAssetsEOYAmt02074631
IRS990/TotalAssetsGrp/BOYAmt01976851
IRS990/TotalAssetsGrp/EOYAmt02074631
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0341141
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/EOYAmt02071981
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236569
IRS990/TotalProgramServiceRevenueAmt011085
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01976851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02074631
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0217
IRS990/TravelGrp/ProgramServicesAmt01435
IRS990/TravelGrp/TotalAmt01652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0376492
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0289981
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM PAGANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02535640707
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:45:57
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/PreparerPersonNm0JULIE CURTIS
ReturnHeader/ReturnTs02020-05-15T14:07:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,074,631
Liabilities
$2,650
Net assets
$2,071,981
Revenue
$352,394
Expenses
$251,964
Net income
$100,430
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