Civic Intelligence

Washington Advocates of the Deaf

990 • Fiscal year 2015 • EIN 94-3144885

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

301 SE Hearthwood BlvdVancouver, WA 98684

(360) 695-3364

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

24th percentile

-5.5%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-9.8%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$746,026

Down $43,383 (-5.5%) from 2014

Net Assets

Down

$741,848

Down $43,269 (-5.5%) from 2014

Liabilities

Down

$4,178

Down $114 (-2.7%) from 2014

Revenue

Down

$154,670

Down $16,879 (-9.8%) from 2014

Expenses

Up

$197,939

Up $28,353 (+17%) from 2014

Net Income

Down

-$43,269

Down $45,232 (-2304%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $768,509Liabilities 2011: $2,850Net Assets 2011: $765,6592011Assets 2012: $774,843Liabilities 2012: $3,105Net Assets 2012: $771,7382012Assets 2013: $786,573Liabilities 2013: $3,419Net Assets 2013: $783,1542013Assets 2014: $789,409Liabilities 2014: $4,292Net Assets 2014: $785,1172014Assets 2015: $746,026Liabilities 2015: $4,178Net Assets 2015: $741,8482015Assets 2016: $679,322Liabilities 2016: $34,151Net Assets 2016: $645,1712016Assets 2017: $703,763Liabilities 2017: $27,587Net Assets 2017: $676,1762017Assets 2018: $788,820Liabilities 2018: $53,361Net Assets 2018: $735,4592018Assets 2019: $933,133Liabilities 2019: $43,882Net Assets 2019: $889,2512019Assets 2020: $981,923Liabilities 2020: $10,476Net Assets 2020: $971,4472020Assets 2021: $921,867Liabilities 2021: $10,540Net Assets 2021: $911,3272021Assets 2022: $797,779Liabilities 2022: $10,458Net Assets 2022: $787,3212022Assets 2023: $874,218Liabilities 2023: $10,459Net Assets 2023: $863,7592023Assets 2024: $278,755Liabilities 2024: $32,160Net Assets 2024: $246,5952024

Highlighted filing

2015

Assets$746,026
Liabilities$4,178
Net Assets$741,848

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $162,8752011Expenses 2012: $158,1112012Expenses 2013: $150,6922013Revenue 2014: $171,549Expenses 2014: $169,586Net Income 2014: $1,9632014Revenue 2015: $154,670Expenses 2015: $197,939Net Income 2015: -$43,2692015Revenue 2016: $183,670Expenses 2016: $314,678Net Income 2016: -$131,0082016Revenue 2017: $336,423Expenses 2017: $305,414Net Income 2017: $31,0092017Revenue 2018: $390,549Expenses 2018: $331,265Net Income 2018: $59,2842018Revenue 2019: $619,309Expenses 2019: $465,518Net Income 2019: $153,7912019Revenue 2020: $608,069Expenses 2020: $525,873Net Income 2020: $82,1962020Revenue 2021: $600,916Expenses 2021: $661,036Net Income 2021: -$60,1202021Revenue 2022: $479,844Expenses 2022: $603,850Net Income 2022: -$124,0062022Revenue 2023: $608,470Expenses 2023: $532,032Net Income 2023: $76,4382023Revenue 2024: $211,147Expenses 2024: $216,314Net Income 2024: -$5,1672024

Highlighted filing

2015

Revenue$154,670
Expenses$197,939
Net Income-$43,269
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$154,670
Mission and Program Overview

Mission

Working to improve the lives and rights of Deaf, Deaf-Blind, Late-Deafened, and Hard of Hearing individuals in Southwest Washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$611,130$603,329▼ $7,801
Cash and Non-Interest-Bearing Accounts$122,965$89,295▼ $33,670
Accounts Receivable$27,433$26,267▼ $1,166
Savings and Temporary Cash Investments$24,794$24,921▲ $127
Inventories for Sale or Use$3,087$2,214▼ $873
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$789,409$746,026▼ $43,383
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,290$4,175▼ $115
Other Liabilities$2$3▲ $1
Total Liabilities$4,292$4,178▼ $114
Net Assets / Fund Balance
Unrestricted Net Assets$766,573$723,304▼ $43,269
Temporarily Rstr Net Assets$18,544$18,544→ $0
Total Net Assets Fund Balance$785,117$741,848▼ $43,269
Total Liabilities and Net Assets / Fund Balance$789,409$746,026▼ $43,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598,136$37,806$635,942
Equipment$5,193$22,762$27,955
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don RedfordChairperson
Jose CoelhoVice Chair
Carole KaulitzBoard member
Elly RedfordBoard member
Howard GorrellBoard member
Jack BargeronBoard member
Jeannette PatriceBoard member
Katherine ChilsonBoard member
Larry FarovitchBoard member
Leslie SchlittBoard member
Linda StackBoard member
Robin ShannonBoard member
Ryder PattonBoard member
Wanda ForchtSecretary
Jim WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,314
Program Service Revenue
$152,098
Investment Income
$28
Other Revenue
$230
All Other Contributions
$2,314
Change in Net Assets
$-43,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,572
Other Expenses$69,282
Grants and Similar Amounts Paid$5,085
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,469$16,495-$109,964
Occupancy$19,385$3,421-$22,806
Payroll Taxes$11,567$2,041-$13,608
Depreciation Depletion$7,400$1,306-$8,706
Office Expenses$5,224$922-$6,146
Grants to Domestic Individuals$5,085--$5,085
Travel$4,160--$4,160
Fees for Services Accounting$1,894$1,893-$3,787
Conferences and Meetings$3,738--$3,738
Other Expenses$1,790$316-$2,106
Fees for Services Legal$841$841-$1,682
Fees for Services Other$1,356$239-$1,595
Insurance$1,098$194-$1,292
All Other Expenses$414$139-$553
Advertising$234$41-$275
Total Functional Expenses$169,060$28,879$0$197,939
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

President-Don Redford is the brother of Board Member-Elly Redford

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Board members elect governing body.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Most decisions are subject to approval by the board members.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Executive Director review and signs the form 990.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board approves the Executive Directors salary. The salary is determined by the funds the entity receives from DSHS.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Disclosure is provided when requested by individuals.

Filing and Contact Details

Filer

Filer Name
Tilikum
EIN
94-3144885
Phone
3606953364
Address
301 SE Hearthwood Blvd, Vancouver, WA 98684

Signing Officer

Name
Karl Reddy
Title
Executive Director
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
13
Employees
5
Volunteers
48

Preparer

Firm
Peterson & Associates PS
Address
P O BOX 65009, Vancouver, WA 98665-0001
Preparer
Laurie M Kangas
Phone
3605740644
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0194
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IRS990/InsuranceGrp/TotalAmt01292
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IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipCostOrOtherBssAmt0663897
IRS990/LegalDomicileStateCd0WA
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0230
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0230
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03421
IRS990/OccupancyGrp/ProgramServicesAmt019385
IRS990/OccupancyGrp/TotalAmt022806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0922
IRS990/OfficeExpensesGrp/ProgramServicesAmt05224
IRS990/OfficeExpensesGrp/TotalAmt06146
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Interpreter and caption
IRS990/OtherExpensesGrp/Desc1Telecommunications
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Equipment lease
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2316
IRS990/OtherExpensesGrp/ProgramServicesAmt05565
IRS990/OtherExpensesGrp/ProgramServicesAmt13174
IRS990/OtherExpensesGrp/ProgramServicesAmt22666
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IRS990/OtherExpensesGrp/TotalAmt13734
IRS990/OtherExpensesGrp/TotalAmt23137
IRS990/OtherExpensesGrp/TotalAmt32106
IRS990/OtherLiabilitiesGrp/BOYAmt02
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109964
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02041
IRS990/PayrollTaxesGrp/ProgramServicesAmt011567
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01936
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060633
IRS990/PYOtherRevenueAmt01500
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IRS990/PYRevenuesLessExpensesAmt01963
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IRS990/PYTotalExpensesAmt0169586
IRS990/PYTotalRevenueAmt0171549
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43269
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IRS990/RentalIncomeOrLossGrp/RealAmt0230
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IRS990/ReportOtherAssetsInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024921
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0813525
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.96910
IRS990ScheduleA/PublicSupportTotal170Amt0813525
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0813525
IRS990ScheduleA/TotalSupportAmt0818611

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.32$2.47$2.11$2.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.74$0.10$8.64$6.08$5.32$0.76
2022Detailed filing. Detailed filing data is available for this year.$7.98$0.10$7.87$4.80$6.04$1.24
2021Detailed filing. Detailed filing data is available for this year.$9.22$0.11$9.11$6.01$6.61$0.60
2020Detailed filing. Detailed filing data is available for this year.$9.82$0.10$9.71$6.08$5.26$0.82
2019Detailed filing. Detailed filing data is available for this year.$9.33$0.44$8.89$6.19$4.66$1.54
2018Detailed filing. Detailed filing data is available for this year.$7.89$0.53$7.35$3.91$3.31$0.59
2017Detailed filing. Detailed filing data is available for this year.$7.04$0.28$6.76$3.36$3.05$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.79$0.34$6.45$1.84$3.15$1.31
2015Detailed filing. Detailed filing data is available for this year.$7.46$0.04$7.42$1.55$1.98$0.43
2014Detailed filing. Detailed filing data is available for this year.$7.89$0.04$7.85$1.72$1.70$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.03$7.83$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$0.03$7.72$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.03$7.66$1.63