Civic Intelligence

Washington Advocates of the Deaf

990 • Fiscal year 2018 • EIN 94-3144885

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

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

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$788,820

Up $85,057 (+12%) from 2017

Net Assets

Up

$735,459

Up $59,283 (+8.8%) from 2017

Liabilities

Up

$53,361

Up $25,774 (+93%) from 2017

Revenue

Up

$390,549

Up $54,126 (+16%) from 2017

Expenses

Up

$331,265

Up $25,851 (+8.5%) from 2017

Net Income

Up

$59,284

Up $28,275 (+91%) from 2017

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

2018

Assets$788,820
Liabilities$53,361
Net Assets$735,459

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

2018

Revenue$390,549
Expenses$331,265
Net Income$59,284
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$390,549
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$642,017$631,377▼ $10,640
Cash and Non-Interest-Bearing Accounts$33,506$86,529▲ $53,023
Savings and Temporary Cash Investments$14,912$41,481▲ $26,569
Accounts Receivable$10,714$28,833▲ $18,119
Inventories for Sale or Use$2,431$600▼ $1,831
Other Notes and Loans Receivable, Net$183$0▼ $183
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$703,763$788,820▲ $85,057
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$42,633-
Other Liabilities$10,324$10,569▲ $245
Accounts Payable and Accrued Expenses$17,263$159▼ $17,104
Total Liabilities$27,587$53,361▲ $25,774
Net Assets / Fund Balance
Unrestricted Net Assets$657,632$716,915▲ $59,283
Temporarily Rstr Net Assets$18,544$18,544→ $0
Total Net Assets Fund Balance$676,176$735,459▲ $59,283
Total Liabilities and Net Assets / Fund Balance$703,763$788,820▲ $85,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$627,072$119,665$746,737
Equipment$1,105$51,328$52,433
Land$3,200-$3,200
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don RedfordPresident
Jose CoelhoVice President
Carole KaulitzBoard member
Kathleen ChilsonBoard member
Leslie SchlittBoard member
Linda StackBoard member
Wanda ForchtSecretary
Michael J WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,552
Program Service Revenue
$365,028
Investment Income
$19
Other Revenue
$11,950
All Other Contributions
$13,552
Change in Net Assets
$59,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,785
Other Expenses$99,646
Grants and Similar Amounts Paid$2,834
Total Fundraising Expense$1,651
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,120$28,962-$193,082
Occupancy$26,291$4,639-$30,930
Payroll Taxes$24,510$4,325-$28,835
Office Expenses$11,535$2,036-$13,571
Depreciation Depletion$9,044$1,596-$10,640
Travel$9,454--$9,454
Insurance$6,428$1,134-$7,562
Other Employee Benefits$5,838$1,030-$6,868
All Other Expenses$3,316$400-$3,716
Grants to Domestic Individuals$2,834--$2,834
Other Expenses$2,309$407$1,651$2,716
Fees for Services Accounting$1,297$1,298-$2,595
Interest$2,056$363-$2,419
Fees for Services Other$1,433$237-$1,670
Fees for Services Legal$14$13-$27
Total Functional Expenses$281,270$48,344$1,651$331,265
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
Trust account-YVAD Club #85$10,567
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 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
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
10
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 = -$1

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3407
IRS990/OtherExpensesGrp/ProgramServicesAmt04964
IRS990/OtherExpensesGrp/ProgramServicesAmt14249
IRS990/OtherExpensesGrp/ProgramServicesAmt21578
IRS990/OtherExpensesGrp/ProgramServicesAmt32309
IRS990/OtherExpensesGrp/TotalAmt05840
IRS990/OtherExpensesGrp/TotalAmt14999
IRS990/OtherExpensesGrp/TotalAmt23507
IRS990/OtherExpensesGrp/TotalAmt32716
IRS990/OtherLiabilitiesGrp/BOYAmt010324
IRS990/OtherLiabilitiesGrp/EOYAmt010569
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193082
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0183
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04325
IRS990/PayrollTaxesGrp/ProgramServicesAmt024510
IRS990/PayrollTaxesGrp/TotalAmt028835
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program grants & receipts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365028
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135228
IRS990/PYOtherRevenueAmt05825
IRS990/PYProgramServiceRevenueAmt0319570
IRS990/PYRevenuesLessExpensesAmt031009
IRS990/PYSalariesCompEmpBnftPaidAmt0170186
IRS990/PYTotalExpensesAmt0305414
IRS990/PYTotalRevenueAmt0336423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01128365
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01128365
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01128365
IRS990ScheduleA/TotalSupportAmt01128690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0627072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0746737
IRS990ScheduleD/EquipmentGrp/BookValueAmt01105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052433
IRS990ScheduleD/LandGrp/BookValueAmt03200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Trust account-YVAD Club #85
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631377
IRS990ScheduleD/TotalLiabilityAmt010569
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members elect governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Most decisions are subject to approval by the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director review and signs the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board approves the Executive Directors salary. The salary is determined by the funds the entity receives from DSHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disclosure is provided when requested by individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018544
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018544
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0703763
IRS990/TotalAssetsEOYAmt0788820
IRS990/TotalAssetsGrp/BOYAmt0703763
IRS990/TotalAssetsGrp/EOYAmt0788820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013552
IRS990/TotalEmployeeCnt010

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