Civic Intelligence

Washington Advocates of the Deaf

990 • Fiscal year 2016 • EIN 94-3144885

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization Profileswcdhh.org
301 SE Hearthwood BlvdVancouver, WA 98684

(360) 695-3364

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$679,322

Down $66,704 (-8.9%) from 2015

Net Assets

Down

$645,171

Down $96,677 (-13%) from 2015

Liabilities

Up

$34,151

Up $29,973 (+717%) from 2015

Revenue And Expenses

Revenue

Up

$183,670

Up $29,000 (+19%) from 2015

Expenses

Up

$314,678

Up $116,739 (+59%) from 2015

Net Income

Down

-$131,008

Down $87,739 (-203%) from 2015

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

2016

Assets$679,322
Liabilities$34,151
Net Assets$645,171
Open 2016 Filing

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

2016

Revenue$183,670
Expenses$314,678
Net Income-$131,008
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$183,670
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$598,998$652,657▲ $53,659
Cash and Non-Interest-Bearing Accounts$66,482$13,516▼ $52,966
Accounts Receivable$37,650$11,883▼ $25,767
Inventories for Sale or Use$1,059$1,261▲ $202
Savings and Temporary Cash Investments$24,831$5▼ $24,826
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$729,020$679,322▼ $49,698
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,430$34,151▲ $10,721
Other Liabilities$31,270--
Total Liabilities$54,700$34,151▼ $20,549
Net Assets / Fund Balance
Unrestricted Net Assets$655,776$626,627▼ $29,149
Temporarily Rstr Net Assets$18,544$18,544→ $0
Total Net Assets Fund Balance$674,320$645,171▼ $29,149
Total Liabilities and Net Assets / Fund Balance$729,020$679,322▼ $49,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,386$100,351$746,737
Equipment$3,071$49,362$52,433
Land$3,200-$3,200
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don RedfordPresident
Jose CoelhoVice President
Betsy BurksBoard member
Carole KaulitzBoard member
George CicotteBoard member
Howard GorrellBoard member
Kathleen ChilsonBoard member
Leslie SchlittBoard member
Linda StackBoard member
Patricia GuerreroBoard member
Wanda ForchtSecretary
Jim WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,959
Program Service Revenue
$170,696
Investment Income
$15
Other Revenue
$0
All Other Contributions
$12,959
Change in Net Assets
$-131,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,607
Other Expenses$112,872
Grants and Similar Amounts Paid$199
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,367$26,535-$176,902
Payroll Taxes$20,999$3,706-$24,705
Travel$24,179--$24,179
Occupancy$13,094$2,311-$15,405
Depreciation Depletion$8,387$1,480-$9,867
Fees for Services Accounting$3,011$3,012-$6,023
Office Expenses$4,931$870-$5,801
Insurance$4,769$842-$5,611
Other Expenses$3,850$679-$4,529
Fees for Services Other$3,991$201-$4,192
All Other Expenses$1,286$1,248-$2,534
Conferences and Meetings$910--$910
Fees for Services Legal$102$101-$203
Grants to Domestic Individuals$199--$199
Total Functional Expenses$271,308$43,370$0$314,678
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-
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
Wanda Forcht
Title
Secretary
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
48

Preparer

Firm
Peterson & Associates PS
Address
P O BOX 65009, Vancouver, WA 98665-0001
Preparer
Laurie M Kangas
Phone
3605740644
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$2”

Other Changes In Net Assets Or Fund Balances - Other Increases

“SE WA Service Center merged into Tilikim = $101861”

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IRS990/OccupancyGrp/TotalAmt015405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0870
IRS990/OfficeExpensesGrp/ProgramServicesAmt04931
IRS990/OfficeExpensesGrp/TotalAmt05801
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0101859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Interpreter - general
IRS990/OtherExpensesGrp/Desc1Telecommunications
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Equipment lease
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2679
IRS990/OtherExpensesGrp/ProgramServicesAmt017719
IRS990/OtherExpensesGrp/ProgramServicesAmt18836
IRS990/OtherExpensesGrp/ProgramServicesAmt24678
IRS990/OtherExpensesGrp/ProgramServicesAmt33850
IRS990/OtherExpensesGrp/TotalAmt017719
IRS990/OtherExpensesGrp/TotalAmt110395
IRS990/OtherExpensesGrp/TotalAmt25504
IRS990/OtherExpensesGrp/TotalAmt34529
IRS990/OtherLiabilitiesGrp/BOYAmt031270
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176902
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03706
IRS990/PayrollTaxesGrp/ProgramServicesAmt020999
IRS990/PayrollTaxesGrp/TotalAmt024705
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program grants & receipts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01004
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037919
IRS990/PYProgramServiceRevenueAmt065135
IRS990/PYRevenuesLessExpensesAmt0-67531
IRS990/PYSalariesCompEmpBnftPaidAmt0109751
IRS990/PYTotalExpensesAmt0148674
IRS990/PYTotalRevenueAmt081143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-131008
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0751191
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01949
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt0751191
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0751191
IRS990ScheduleA/TotalSupportAmt0753140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0646386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0746737
IRS990ScheduleD/EquipmentGrp/BookValueAmt03071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052433
IRS990ScheduleD/LandGrp/BookValueAmt03200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652657
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President-Don Redford is the brother of Board Member-Elly Redford
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members elect governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Most decisions are subject to approval by the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director review and signs the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board approves the Executive Directors salary. The salary is determined by the funds the entity receives from DSHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Disclosure is provided when requested by individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding = -$2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SE WA Service Center merged into Tilikim = $101861
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Increases

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,322
Liabilities
$34,151
Net assets
$645,171
Revenue
$183,670
Expenses
$314,678
Net income
-$131,008
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