Civic Intelligence

Valley Cities Counseling and Consultation

990 • Fiscal year 2012 • EIN 91-6063183

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

Organization ProfileWWW.VALLEYCITIES.ORG

View Organization Page

325 West Gowe Street98032
Siviq Scores

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

Liabilities / Assets

74th percentile

0.57x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

5.3%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$19,124,905

Up $960,026 (+5.3%) from 2011

Net Assets

Up

$8,177,035

Up $1,415,352 (+21%) from 2011

Liabilities

Down

$10,947,870

Down $455,326 (-4.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,841,160

Down $364,217 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$100M$50M$0Assets 2010: $16,640,978Liabilities 2010: $11,587,000Net Assets 2010: $5,053,9782010Assets 2011: $18,164,879Liabilities 2011: $11,403,196Net Assets 2011: $6,761,6832011Assets 2012: $19,124,905Liabilities 2012: $10,947,870Net Assets 2012: $8,177,0352012Assets 2013: $19,916,582Liabilities 2013: $11,993,359Net Assets 2013: $7,923,2232013Assets 2014: $23,225,769Liabilities 2014: $12,066,969Net Assets 2014: $11,158,8002014Assets 2015: $35,210,809Liabilities 2015: $19,201,473Net Assets 2015: $16,009,3362015Assets 2016: $42,401,398Liabilities 2016: $22,928,266Net Assets 2016: $19,473,1322016Assets 2017: $50,483,261Liabilities 2017: $28,700,422Net Assets 2017: $21,782,8392017Assets 2018: $58,223,161Liabilities 2018: $33,658,424Net Assets 2018: $24,564,7372018Assets 2019: $60,402,111Liabilities 2019: $34,780,509Net Assets 2019: $25,621,6022019Assets 2020: $67,117,782Liabilities 2020: $35,406,189Net Assets 2020: $31,711,5932020Assets 2021: $68,516,464Liabilities 2021: $34,349,264Net Assets 2021: $34,167,2002021Assets 2022: $73,507,182Liabilities 2022: $36,162,743Net Assets 2022: $37,344,4392022Assets 2023: $76,081,547Liabilities 2023: $34,657,712Net Assets 2023: $41,423,8352023Assets 2024: $83,030,894Liabilities 2024: $34,783,293Net Assets 2024: $48,247,6012024

Highlighted filing

2012

Assets$19,124,905
Liabilities$10,947,870
Net Assets$8,177,035
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $14,893,0832010Expenses 2011: $16,205,3772011Expenses 2012: $15,841,1602012Revenue 2013: $15,993,834Expenses 2013: $16,247,646Net Income 2013: -$253,8122013Revenue 2014: $21,110,819Expenses 2014: $17,875,242Net Income 2014: $3,235,5772014Revenue 2015: $25,162,608Expenses 2015: $20,312,072Net Income 2015: $4,850,5362015Revenue 2016: $28,918,552Expenses 2016: $25,454,756Net Income 2016: $3,463,7962016Revenue 2017: $35,695,255Expenses 2017: $33,385,548Net Income 2017: $2,309,7072017Revenue 2018: $42,451,869Expenses 2018: $39,669,971Net Income 2018: $2,781,8982018Revenue 2019: $46,175,381Expenses 2019: $45,118,516Net Income 2019: $1,056,8652019Revenue 2020: $59,981,477Expenses 2020: $53,891,486Net Income 2020: $6,089,9912020Revenue 2021: $52,441,462Expenses 2021: $49,985,855Net Income 2021: $2,455,6072021Revenue 2022: $53,369,672Expenses 2022: $50,192,433Net Income 2022: $3,177,2392022Revenue 2023: $58,659,516Expenses 2023: $54,570,537Net Income 2023: $4,088,9792023Revenue 2024: $69,322,296Expenses 2024: $62,519,083Net Income 2024: $6,803,2132024

Highlighted filing

2012

Revenue-
Expenses$15,841,160
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.1
Gross Receipts
$17,299,471
Mission and Program Overview

Mission

Compassion, connection, community - strengthening communities through the delivery of holistic, integrated behavioral health services that promote hope, recovery, and improved quality of life.

Major Activities

Activity 2
Child and family services: child and family services meets the mental healthcare needs of families with children who have emotional and behavioral disturbances by providing a host of innovative programs that build resilience and strengthen families. In addition, this program specializes in meeting the mental healthcare needs of military veterans and their families, providing consultation, screening, and clinical expertise in war trauma and other mental health needs of veterans.
Activity 3
Clinical support services: clinical support services ensures that our services are reliable and accessible to the communities we serve by providing administrative support, data collection, and quality improvement activities.
Filing and Contact Details

Filer

EIN
91-6063183
Raw XML AppendixShowing 400 of 661 raw XML fields

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IRS990/Activity2/Description0CHILD AND FAMILY SERVICES: CHILD AND FAMILY SERVICES MEETS THE MENTAL HEALTHCARE NEEDS OF FAMILIES WITH CHILDREN WHO HAVE EMOTIONAL AND BEHAVIORAL DISTURBANCES BY PROVIDING A HOST OF INNOVATIVE PROGRAMS THAT BUILD RESILIENCE AND STRENGTHEN FAMILIES. IN ADDITION, THIS PROGRAM SPECIALIZES IN MEETING THE MENTAL HEALTHCARE NEEDS OF MILITARY VETERANS AND THEIR FAMILIES, PROVIDING CONSULTATION, SCREENING, AND CLINICAL EXPERTISE IN WAR TRAUMA AND OTHER MENTAL HEALTH NEEDS OF VETERANS.
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IRS990/ActivityOrMissionDescription0VALLEY CITIES COUNSELING & CONSULTATION CONTRIBUTES TO HEALTHY COMMUNITIES AND QUALITY OF LIFE IN SOUTH KING COUNTY THROUGH THE DEVELOPMENT,PROMOTION, AND DELIVERY OF EXEMPLARY BEHAVIORAL HEALTHCARE AND HUMAN SERVICES.
IRS990/ActivityOther/Description0HOMELESS FAMILY SERVICES: HOMELESS FAMILY SERVICES PROVIDES MOBILE HEALTH OUTREACH TEAMS THAT DELIVER BEHAVIORAL HEALTHCARE TO HOMELESS FAMILIES DURING THE PERIOD OF THEIR HOMELESSNESS IN SHELTERS, TRANSITIONAL HOUSING PROGRAMS, AND ON THE STREETS. PROGRAM SERVICE EXPENSE: 1,225,109 PROGRAM REVENUES: 1,328,178 HOUSING SUPPORT SERVICES: HOUSING SUPPORT SERVICES PROVIDES SUBSIDIZED HOUSING COMBINED WITH SUPPORTIVE SERVICES TO PROMOTE HOUSING STABILITY FOR HOMELESS INDIVIDUALS AND FAMILIES WITH HISTORIES OF HOMELESSNESS AND HOUSING INSTABILITY. THIS INCLUDES VALLEY CITIES LANDING, A 24-UNIT PERMANENT SUPPORTIVE HOUSING PROJECT COMPLETED IN SEPTEMBER 2010 DEDICATED TO SERVING INDIVIDUALS WITH MENTAL ILLNESS AND HISTORY OF HOMELESSNESS. TWELVE OF THE 24 UNITS ARE DEDICATED FOR HOMELESS VETERANS. RESIDENTS ENGAGE IN ON-SITE AND COMMUNITY-BASED SERVICES THAT HELP THEM LIVE WITH STABILITY, AUTONOMY, AND DIGNITY. PROGRAM SERVICE EXPENSE: 1,925,352 PROGRAM REVENUES: 2,011,545 MEDICAL SUPPORT SERVICES: MEDICAL SUPPORT SERVICES PROVIDES STAFF PSYCHIATRISTS AND NURSE PRACTITIONERS THAT GIVE PSYCHIATRIC EVALUATIONS, MONITOR THE MEDICAL NEEDS AND METABOLIC FACTORS OF OUR CLIENTS, AND SUPPORT AND EDUCATE OUR CLIENTS ABOUT MANAGING MEDICATION AND REDUCING HEALTH RISK FACTORS. PROGRAM SERVICE EXPENSE: 1,744,202 PROGRAM REVENUES: 663,158 OLDER ADULT SERVICES: OLDER ADULT SERVICES OFFERS ASSESSMENT, COUNSELING, SUPPORT AND ENCOURAGEMENT TO OLDER ADULTS AND THEIR FAMILIES. SERVICES ARE PROVIDED BY CLINICIANS WHO UNDERSTAND THE UNIQUE NEEDS OF OLDER ADULTS, INCLUDING THE IMPACT OF PHYSICAL CHANGES AND MULTIPLE LOSSES. PROGRAM SERVICE EXPENSE: 679,103 PROGRAM REVENUES: 1,274,304
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IRS990/OtherExpensePriorYear04637408
IRS990/OtherExpensesCurrentYear04560544
IRS990/OtherExpenses/Description0CLIENT ASSISTANCE
IRS990/OtherExpenses/Description1CLIENTS-SPECIAL NEEDS
IRS990/OtherExpenses/Description2OTHER EXPENSES
IRS990/OtherExpenses/Fundraising05192
IRS990/OtherExpenses/ManagementAndGeneral08135
IRS990/OtherExpenses/ProgramServices0951004
IRS990/OtherExpenses/ProgramServices1148775
IRS990/OtherExpenses/ProgramServices27814
IRS990/OtherExpenses/Total0951004
IRS990/OtherExpenses/Total1148775
IRS990/OtherExpenses/Total221141
IRS990/OtherLiabilities/BOY05681272
IRS990/OtherLiabilities/EOY05566707
IRS990/OtherRevenueCurrentYear0111418
IRS990/OtherRevenueMisc/BusinessCode0624200
IRS990/OtherRevenueMisc/BusinessCode1621400
IRS990/OtherRevenueMisc/Description0REFUNDABLE ADVANCE AMORT.
IRS990/OtherRevenueMisc/Description1OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0116353
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome120741
IRS990/OtherRevenueMisc/TotalRevenueColumn0116353
IRS990/OtherRevenueMisc/TotalRevenueColumn120741
IRS990/OtherRevenuePriorYear0243210
IRS990/OtherSalariesAndWages/Fundraising043862
IRS990/OtherSalariesAndWages/ManagementAndGeneral0791192
IRS990/OtherSalariesAndWages/ProgramServices07973080
IRS990/OtherSalariesAndWages/Total08808134
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising06252
IRS990/PayrollTaxes/ManagementAndGeneral0101239
IRS990/PayrollTaxes/ProgramServices0804519
IRS990/PayrollTaxes/Total0912010
IRS990/PensionPlanContributions/Fundraising0909
IRS990/PensionPlanContributions/ManagementAndGeneral049722
IRS990/PensionPlanContributions/ProgramServices0255406
IRS990/PensionPlanContributions/Total0306037
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0199326
IRS990/PrepaidExpensesDeferredCharges/EOY078256
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2621400
IRS990/ProgramServiceRevenue/BusinessCode3621400
IRS990/ProgramServiceRevenue/BusinessCode4621400
IRS990/ProgramServiceRevenueCY015999571
IRS990/ProgramServiceRevenue/Description0KING COUNTY
IRS990/ProgramServiceRevenue/Description1SUPPORTED HOUSING INCOME
IRS990/ProgramServiceRevenue/Description2STATE OF WASHINGTON
IRS990/ProgramServiceRevenue/Description3LOCAL CONTRACTS
IRS990/ProgramServiceRevenue/Description4CLIENT AND THIRD PARTY
IRS990/ProgramServiceRevenuePriorYear016342386
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014320069
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1617137
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2396326
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3366969
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4171657
IRS990/ProgramServiceRevenue/TotalRevenueColumn014320069
IRS990/ProgramServiceRevenue/TotalRevenueColumn1617137
IRS990/ProgramServiceRevenue/TotalRevenueColumn2396326
IRS990/ProgramServiceRevenue/TotalRevenueColumn3366969
IRS990/ProgramServiceRevenue/TotalRevenueColumn4171657
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses01415352
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue06079973
IRS990/RevenuesLessExpensesCY01415352
IRS990/RevenuesLessExpensesPriorYear01707705
IRS990/SalariesEtcCurrentYear011280616
IRS990/SalariesEtcPriorYear011567969
IRS990/SavingsAndTempCashInvestments/BOY02549357
IRS990/SavingsAndTempCashInvestments/EOY03120389
IRS990ScheduleA/GeneralExplanation0PART I LINE 9 - REASON FOR PUBLIC CHARITY STATUS THE ORGANIZATION CONSIDERED ITSELF A 33 1/3% SUPPORTED ORGANIZATION, WHICH IS DIFFERENT THAN THE IRS DETERMINATION LETTER DATED APRIL 13, 1994 WHERE IT STATES THAT IT IS A HOSPITAL DESCRIBED IN SECTION 170(B)1(A)(III). ALTHOUGH IT STILL PROVIDES OUTPATIENT MENTAL HEALTH SERVICES, IT PROVIDES OTHER SERVICES AS WELL AND RECEIVES MORE THAN 33 1/3% OF ITS TOTAL SUPPORT FROM CONTRIBUTIONS AND GROSS RECEIPTS FROM ACTIVITIES RELATED TO ITS EXEMPT FUNCTIONS.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01141974

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,124,905
Liabilities
$10,947,870
Net assets
$8,177,035
Revenue
-
Expenses
$15,841,160
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.0$34.8$48.2$69.3$62.5$6.80
2023Detailed filing. Detailed filing data is available for this year.$76.1$34.7$41.4$58.7$54.6$4.09
2022Detailed filing. Detailed filing data is available for this year.$73.5$36.2$37.3$53.4$50.2$3.18
2021Detailed filing. Detailed filing data is available for this year.$68.5$34.3$34.2$52.4$50.0$2.46
2020Detailed filing. Detailed filing data is available for this year.$67.1$35.4$31.7$60.0$53.9$6.09
2019Detailed filing. Detailed filing data is available for this year.$60.4$34.8$25.6$46.2$45.1$1.06
2018Detailed filing. Detailed filing data is available for this year.$58.2$33.7$24.6$42.5$39.7$2.78
2017Detailed filing. Detailed filing data is available for this year.$50.5$28.7$21.8$35.7$33.4$2.31
2016Detailed filing. Detailed filing data is available for this year.$42.4$22.9$19.5$28.9$25.5$3.46
2015Detailed filing. Detailed filing data is available for this year.$35.2$19.2$16.0$25.2$20.3$4.85
2014Detailed filing. Detailed filing data is available for this year.$23.2$12.1$11.2$21.1$17.9$3.24
2013Detailed filing. Detailed filing data is available for this year.$19.9$12.0$7.92$16.0$16.2$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$10.9$8.18$15.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$11.4$6.76$16.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$11.6$5.05$14.9