Civic Intelligence

West Seattle Helpline

990 • Fiscal year 2016 • EIN 94-3110310

Jun 01, 2015 to May 31, 2016

Organization Profilewww.wshelpline.org
Seattle, WA
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$154,176

Down $29,256 (-16%) from 2015

Net Assets

Down

$154,176

Down $29,256 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Down

$260,644

Down $49,251 (-16%) from 2015

Expenses

Up

$289,890

Up $17,332 (+6.4%) from 2015

Net Income

Down

-$29,246

Down $66,583 (-178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2011: $85,997Liabilities 2011: $02011Assets 2012: $97,427Liabilities 2012: $02012Assets 2013: $116,781Liabilities 2013: $600Net Assets 2013: $116,1812013Assets 2014: $145,876Liabilities 2014: $0Net Assets 2014: $145,8762014Assets 2015: $183,432Liabilities 2015: $0Net Assets 2015: $183,4322015Assets 2016: $154,176Liabilities 2016: $0Net Assets 2016: $154,1762016Assets 2017: $292,248Liabilities 2017: $3,091Net Assets 2017: $289,1572017Assets 2018: $115,053Liabilities 2018: $0Net Assets 2018: $115,0532018Assets 2019: $177,355Liabilities 2019: $11,199Net Assets 2019: $166,1562019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$154,176
Liabilities$0
Net Assets$154,176
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $175,927Expenses 2011: $170,748Net Income 2011: $5,1792011Revenue 2012: $180,468Expenses 2012: $169,038Net Income 2012: $11,4302012Revenue 2013: $263,215Expenses 2013: $244,461Net Income 2013: $18,7542013Revenue 2014: $298,997Expenses 2014: $269,302Net Income 2014: $29,6952014Revenue 2015: $309,895Expenses 2015: $272,558Net Income 2015: $37,3372015Revenue 2016: $260,644Expenses 2016: $289,890Net Income 2016: -$29,2462016Revenue 2017: $672,477Expenses 2017: $537,509Net Income 2017: $134,9682017Revenue 2018: $529,899Expenses 2018: $665,779Net Income 2018: -$135,8802018Revenue 2019: $715,043Expenses 2019: $662,724Net Income 2019: $52,3192019Revenue 2020: $474,328Expenses 2020: $640,484Net Income 2020: -$166,1562020

Highlighted filing

2016

Revenue$260,644
Expenses$289,890
Net Income-$29,246
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2020)
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Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Mission and Program Overview

Mission

The West Seattle Helpline puts a stop to homelessness before it starts through rent and utility assistance, free bus tickets and the Clothesline: the largest, free, all-ages, clothing bank in Seattle.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$154,176
Liabilities
$0
Net assets
$154,176
Revenue
$260,644
Expenses
$289,890
Net income
-$29,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.74$6.40$1.66
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.66$7.15$6.63$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$5.30$6.66$1.36
2017Summary only. Only limited summary data is available for this year.$2.92$0.03$2.89$6.72$5.38$1.35
2016Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$2.61$2.90$0.29
2015Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$3.10$2.73$0.37
2014Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$2.99$2.69$0.30
2013Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$2.63$2.44$0.19
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$1.80$1.69$0.11
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$1.76$1.71$0.05