Civic Intelligence

Washington Advocates of the Deaf

990 • Fiscal year 2019 • EIN 94-3144885

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$933,133

Up $144,313 (+18%) from 2018

Net Assets

Up

$889,251

Up $153,792 (+21%) from 2018

Liabilities

Down

$43,882

Down $9,479 (-18%) from 2018

Revenue

Up

$619,309

Up $228,760 (+59%) from 2018

Expenses

Up

$465,518

Up $134,253 (+41%) from 2018

Net Income

Up

$153,791

Up $94,507 (+159%) from 2018

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

2019

Assets$933,133
Liabilities$43,882
Net Assets$889,251

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

2019

Revenue$619,309
Expenses$465,518
Net Income$153,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.0
Gross Receipts
$619,309
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$631,377$621,075▼ $10,302
Cash and Non-Interest-Bearing Accounts$86,529$212,306▲ $125,777
Accounts Receivable$28,833$67,083▲ $38,250
Savings and Temporary Cash Investments$41,481$31,119▼ $10,362
Inventories for Sale or Use$600$1,550▲ $950
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$788,820$933,133▲ $144,313
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,633$33,389▼ $9,244
Other Liabilities$10,569$10,443▼ $126
Accounts Payable and Accrued Expenses$159$50▼ $109
Total Liabilities$53,361$43,882▼ $9,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$716,915$870,707▲ $153,792
Net Assets With Donor Restrictions$18,544$18,544→ $0
Total Net Assets Fund Balance$735,459$889,251▲ $153,792
Total Liabilities and Net Assets / Fund Balance$788,820$933,133▲ $144,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,411$129,326$746,737
Equipment$464$51,969$52,433
Land$3,200-$3,200
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$109,889
Program Service Revenue
$497,401
Investment Income
$21
Other Revenue
$11,998
All Other Contributions
$109,889
Change in Net Assets
$153,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,377
Other Expenses$163,388
Grants and Similar Amounts Paid$2,753
Total Fundraising Expense$2,210
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,576$38,043-$253,619
Occupancy$49,170$8,677-$57,847
Payroll Taxes$29,101$5,135-$34,236
Office Expenses$28,817$5,085-$33,902
Travel$17,208--$17,208
Other Employee Benefits$9,794$1,728-$11,522
Depreciation Depletion$8,755$1,545-$10,300
All Other Expenses$5,511$915-$6,426
Insurance$5,379$949-$6,328
Other Expenses$1,006$178$2,210$3,394
Fees for Services Accounting$2,771$489-$3,260
Fees for Services Other$2,863$268-$3,131
Grants to Domestic Individuals$2,753--$2,753
Interest$2,124$375-$2,499
Conferences and Meetings$1,585--$1,585
Total Functional Expenses$397,874$65,434$2,210$465,518
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$10,442
Rounding$1
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 35% controlled entity
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
2020-06-04
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 Increases

Rounding = $1

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/FundraisingAmt02210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2178
IRS990/OtherExpensesGrp/ProgramServicesAmt07484
IRS990/OtherExpensesGrp/ProgramServicesAmt14117
IRS990/OtherExpensesGrp/ProgramServicesAmt23860
IRS990/OtherExpensesGrp/ProgramServicesAmt31006
IRS990/OtherExpensesGrp/TotalAmt08805
IRS990/OtherExpensesGrp/TotalAmt14843
IRS990/OtherExpensesGrp/TotalAmt23860
IRS990/OtherExpensesGrp/TotalAmt33394
IRS990/OtherLiabilitiesGrp/BOYAmt010569
IRS990/OtherLiabilitiesGrp/EOYAmt010443
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253619
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05135
IRS990/PayrollTaxesGrp/ProgramServicesAmt029101
IRS990/PayrollTaxesGrp/TotalAmt034236
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program grants & receipts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02834
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099646
IRS990/PYOtherRevenueAmt011950
IRS990/PYProgramServiceRevenueAmt0365028
IRS990/PYRevenuesLessExpensesAmt059284
IRS990/PYSalariesCompEmpBnftPaidAmt0228785
IRS990/PYTotalExpensesAmt0331265
IRS990/PYTotalRevenueAmt0390549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0153791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011998
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01581243
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01581243
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01581243
IRS990ScheduleA/TotalSupportAmt01581331
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0617411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0746737
IRS990ScheduleD/EquipmentGrp/BookValueAmt0464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052433
IRS990ScheduleD/LandGrp/BookValueAmt03200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Trust account-YVAD Club #85
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0621075
IRS990ScheduleD/TotalLiabilityAmt010443
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 Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0788820
IRS990/TotalAssetsEOYAmt0933133
IRS990/TotalAssetsGrp/BOYAmt0788820
IRS990/TotalAssetsGrp/EOYAmt0933133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109889
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02210
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053361
IRS990/TotalLiabilitiesEOYAmt043882
IRS990/TotalLiabilitiesGrp/BOYAmt053361
IRS990/TotalLiabilitiesGrp/EOYAmt043882

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