Civic Intelligence

The Service Board

990 • Fiscal year 2013 • EIN 20-0661802

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.THESERVICEBOARD.ORG
4408 Delridge Way SWRoom/Suite 11098106

(206) 324-7771

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$50,835

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$59,615

Up $7,759 (+15%) from 2012

Net Assets

Up

$55,786

Up $8,944 (+19%) from 2012

Liabilities

Down

$3,829

Down $1,185 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin51st percentile

Revenue

Up

$291,707

Up $60,937 (+26%) from 2012

Expenses

Up

$282,763

Up $66,517 (+31%) from 2012

Net Income

Down

$8,944

Down $5,580 (-38%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2011: $36,304Liabilities 2011: $4,128Net Assets 2011: $32,1762011Assets 2012: $51,856Liabilities 2012: $5,014Net Assets 2012: $46,8422012Assets 2013: $59,615Liabilities 2013: $3,829Net Assets 2013: $55,7862013Assets 2014: $55,072Liabilities 2014: $5,136Net Assets 2014: $49,9362014Assets 2015: $125,319Liabilities 2015: $4,702Net Assets 2015: $120,6172015Assets 2016: $78,782Liabilities 2016: $4,132Net Assets 2016: $74,6502016Assets 2017: $72,123Liabilities 2017: $9,961Net Assets 2017: $62,1622017Assets 2018: $43,527Liabilities 2018: $4,336Net Assets 2018: $39,1912018Assets 2019: $108,226Liabilities 2019: $7,076Net Assets 2019: $101,1502019Assets 2020: $288,984Liabilities 2020: $50,627Net Assets 2020: $238,3572020Assets 2021: $275,610Liabilities 2021: $47,365Net Assets 2021: $228,2452021Assets 2022: $273,264Liabilities 2022: $45,010Net Assets 2022: $228,2542022Assets 2023: $356,655Liabilities 2023: $45,702Net Assets 2023: $310,9532023

Highlighted filing

2013

Assets$59,615
Liabilities$3,829
Net Assets$55,786
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $187,2932011Revenue 2012: $230,770Expenses 2012: $216,246Net Income 2012: $14,5242012Revenue 2013: $291,707Expenses 2013: $282,763Net Income 2013: $8,9442013Revenue 2014: $249,301Expenses 2014: $255,152Net Income 2014: -$5,8512014Revenue 2015: $324,648Expenses 2015: $253,967Net Income 2015: $70,6812015Revenue 2016: $261,739Expenses 2016: $307,706Net Income 2016: -$45,9672016Revenue 2017: $269,424Expenses 2017: $281,955Net Income 2017: -$12,5312017Revenue 2018: $276,561Expenses 2018: $299,527Net Income 2018: -$22,9662018Revenue 2019: $396,549Expenses 2019: $336,714Net Income 2019: $59,8352019Revenue 2020: $497,797Expenses 2020: $360,590Net Income 2020: $137,2072020Revenue 2021: $418,396Expenses 2021: $422,283Net Income 2021: -$3,8872021Revenue 2022: $546,909Expenses 2022: $548,381Net Income 2022: -$1,4722022Revenue 2023: $561,603Expenses 2023: $478,904Net Income 2023: $82,6992023

Highlighted filing

2013

Revenue$291,707
Expenses$282,763
Net Income$8,944
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$324,805
Mission and Program Overview

Mission

The service board mentors youth to conquer personal and cultural challenges through outdoor adventure, environmental and social justice education, and public service.

The service board mentors teens to conquer personal and cultural challenges through public service and outdoor adventure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,243$37,960▼ $11,283
Land, Buildings, and Equipment, Net$739$20,580▲ $19,841
Prepaid Expenses and Deferred Charges$799--
Total Assets$51,856$59,615▲ $7,759
Other Assets Total$1,075$1,075→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,656$3,829▲ $1,173
Other Liabilities$2,358--
Total Liabilities$5,014$3,829▼ $1,185
Net Assets / Fund Balance
Unrestricted Net Assets$46,842$55,786▲ $8,944
Total Net Assets Fund Balance$46,842$55,786▲ $8,944
Total Liabilities and Net Assets / Fund Balance$51,856$59,615▲ $7,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,580$1,060$21,640
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley MillerExecutive DiFT$50,000$835$50,835

Board Members and Trustees

NameTitle
Lindsay DavisChair
Aaron RobertsonBoard Member
Aparna RaeBoard Member
Ashley WellsBoard Member
Christine LessardBoard Member
Connor HaffeyBoard Member
Danielle FranksBoard Member
Fleur LarsenBoard Member
Rachel WhiteBoard Member
Bryan HelferSecretary
Sarah NasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,163
Program Service Revenue
$6,440
Investment Income
$0
Other Revenue
$57,104
All Other Contributions
$217,588
Change in Net Assets
$8,944

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table5$59,724
Food Inventory1$1,100
Other Non Cash Contri Table1$588
Total Noncash Contributions7$61,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,543
Other Expenses$141,220
Total Fundraising Expense$20,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,017$7,030$7,030$73,077
Current Officers, Directors, Trustees, and Key Employees$40,668$5,084$5,083$50,835
Travel$12,971$2,081$94$15,146
Payroll Taxes$11,723$1,465$1,465$14,653
Conferences and Meetings$9,036$2,398$9$11,443
Occupancy$7,711$964$964$9,639
Fees for Services Other$7,055$474-$7,529
Fees for Services Accounting-$7,450-$7,450
Other Expenses$4,514-$4,728$4,514
Insurance-$4,032-$4,032
Office Expenses$1,649$1,772$206$3,627
Other Employee Benefits$2,382$298$298$2,978
Advertising$75$1,847-$1,922
All Other Expenses$137$737$89$963
Depreciation Depletion-$875-$875
Information Technology-$305-$305
Total Functional Expenses$225,927$36,812$20,024$282,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,649
Fundraising Direct Expenses$33,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$89,321$80,996$8,925$72,071
Event 2$7,903$5,653$1,256$4,397
Total Events$97,224$86,649$33,098$53,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director and the board before it is signed by a board officer and filed on behalf of the organization.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is determined by the full board.”

Form 990, Page 6, Part VI, Line 15B

“Other staff compensation is set by the executive director.”

Form 990, Page 6, Part VI, Line 19

“Upon request and another website via www.guidestar.org”

Filing and Contact Details

Filer

EIN
20-0661802
Phone
2063247771

Signing Officer

Name
Sarah Nason
Title
Treasurer
Phone
2063247771
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Miller
Formed
2003
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
40

Preparer

Preparer
Ej Kim
Phone
2065470497
Raw XML AppendixShowing 400 of 469 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02656
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03829
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SERVICE BOARD MENTORS TEENS TO CONQUER PERSONAL AND CULTURAL CHALLENGES THROUGH PUBLIC SERVICE AND OUTDOOR ADVENTURE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01847
IRS990/AdvertisingGrp/ProgramServicesAmt075
IRS990/AdvertisingGrp/TotalAmt01922
IRS990/AllOtherContributionsAmt0217588
IRS990/AllOtherExpensesGrp/FundraisingAmt089
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0737
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0137
IRS990/AllOtherExpensesGrp/TotalAmt0963
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EJK ACCOUNTING TAX SERVICES
IRS990/BooksInCareOfDetail/PhoneNum02065470497
IRS990/BooksInCareOfDetail/USAddress/AddressLine101100 DEXTER AVE N SUITE 230
IRS990/BooksInCareOfDetail/USAddress/City0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049243
IRS990/CashNonInterestBearingGrp/EOYAmt037960
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05083
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05084
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040668
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050835
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt09
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02398
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09036
IRS990/ConferencesMeetingsGrp/TotalAmt011443
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010575
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0228163
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0141220
IRS990/CYOtherRevenueAmt057104
IRS990/CYProgramServiceRevenueAmt06440
IRS990/CYRevenuesLessExpensesAmt08944
IRS990/CYSalariesCompEmpBnftPaidAmt0141543
IRS990/CYTotalExpensesAmt0282763
IRS990/CYTotalFundraisingExpenseAmt020024
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291707
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0875
IRS990/DepreciationDepletionGrp/TotalAmt0875
IRS990/Desc0ALL CITY PROGRAM - TWICE WEEKLY MEETINGS AND RETREATS WITH TEENAGERS AND MENTORS. MEETINGS INCLUDE LEADERSHIP DEVELOPMENT, COMMUNITY SERVICE OPPORTUNITIES, CIVIC ENGAGEMENT AND OUTDOOR RECREATION. SUMMER PRORGRAM - PARTICIPANTS MEET TWICE A WEEK FOR SIX WEEKS TO RECEIVE IN DEPTH ARTS INSTRUCTION, DISCUSS THE VALUE AND RELATIONSHIPS BETWEEN ART, SOCIAL JUSTICE AND SERVICE, AND COMPLETE INTENSIVE COMMUNITY SERVICE PROJECTS. PEER LEADER PROGRAM - NINE MONTH LEADERSHIP DEVELOPMENT PROGRAM FOR SECOND YEAR STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0225927
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07450
IRS990/FeesForServicesAccountingGrp/TotalAmt07450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0474
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07055
IRS990/FeesForServicesOtherGrp/TotalAmt07529
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11835
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDSAY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH NASON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN HELFER
IRS990/Form990PartVIISectionAGrp/PersonNm3APARNA RAE
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNOR HAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm6AARON ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE LESSARD
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIELLE FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm9FLEUR LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHEL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm11ASHLEY MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010575
IRS990/FundraisingDirectExpensesAmt033098
IRS990/FundraisingGrossIncomeAmt086649
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0324805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0305
IRS990/InformationTechnologyGrp/TotalAmt0305
IRS990/InsuranceGrp/ManagementAndGeneralAmt04032
IRS990/InsuranceGrp/TotalAmt04032
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020580
IRS990/LandBldgEquipCostOrOtherBssAmt021640
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SERVICE BOARD MENTORS TEENS TO CONQUER PERSONAL AND CULTURAL CHALLENGES THROUGH PUBLIC SERVICE AND OUTDOOR ADVENTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046842
IRS990/NetAssetsOrFundBalancesEOYAmt055786
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053551
IRS990/NoncashContributionsAmt061412
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0964
IRS990/OccupancyGrp/ManagementAndGeneralAmt0964
IRS990/OccupancyGrp/ProgramServicesAmt07711
IRS990/OccupancyGrp/TotalAmt09639
IRS990/OfficeExpensesGrp/FundraisingAmt0206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01772
IRS990/OfficeExpensesGrp/ProgramServicesAmt01649
IRS990/OfficeExpensesGrp/TotalAmt03627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01075
IRS990/OtherAssetsTotalGrp/EOYAmt01075
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02978
IRS990/OtherExpensesGrp/Desc0IN-KIND PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1SUMMER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt058
IRS990/OtherExpensesGrp/FundraisingAmt14728
IRS990/OtherExpensesGrp/ProgramServicesAmt060253
IRS990/OtherExpensesGrp/ProgramServicesAmt18736
IRS990/OtherExpensesGrp/ProgramServicesAmt24514
IRS990/OtherExpensesGrp/TotalAmt060311
IRS990/OtherExpensesGrp/TotalAmt18736
IRS990/OtherExpensesGrp/TotalAmt24728
IRS990/OtherExpensesGrp/TotalAmt34514
IRS990/OtherLiabilitiesGrp/BOYAmt02358
IRS990/OtherRevenueMiscGrp/Desc0SALE OF DONATED MERCHANDISE
IRS990/OtherRevenueMiscGrp/Desc1T-SHIRT SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02550
IRS990/OtherRevenueMiscGrp/ExclusionAmt11003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11003
IRS990/OtherRevenueTotalAmt03553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059017
IRS990/OtherSalariesAndWagesGrp/TotalAmt073077
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01465
IRS990/PayrollTaxesGrp/ProgramServicesAmt011723
IRS990/PayrollTaxesGrp/TotalAmt014653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0799
IRS990/PrincipalOfficerNm0ASHLEY MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04290
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt095257
IRS990/PYOtherRevenueAmt010527
IRS990/PYProgramServiceRevenueAmt01858
IRS990/PYRevenuesLessExpensesAmt014524
IRS990/PYSalariesCompEmpBnftPaidAmt0120989
IRS990/PYTotalExpensesAmt0216246
IRS990/PYTotalRevenueAmt0230770
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08944
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PROGRAM REVENUE & EVENTS INCOME 128,129
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01039843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75880
IRS990ScheduleA/PublicSupportPY170Pct00.79700
IRS990ScheduleA/PublicSupportTotal170Amt0886260
IRS990ScheduleA/SubstantialContributorsTotAmt0153583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01039843
IRS990ScheduleA/TotalSupportAmt01167972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033098
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02061
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086649
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ONE NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01256
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020844
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020844
IRS990ScheduleG/LicensedStatesCd0WA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01100
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GEARS & TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt059724
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1588
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD BEFORE IT IS SIGNED BY A BOARD OFFICER AND FILED ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER STAFF COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AND ANOTHER WEBSITE VIA WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051856
IRS990/TotalAssetsEOYAmt059615
IRS990/TotalAssetsGrp/BOYAmt051856
IRS990/TotalAssetsGrp/EOYAmt059615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228163

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,615
Liabilities
$3,829
Net assets
$55,786
Revenue
$291,707
Expenses
$282,763
Net income
$8,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.57$0.46$3.11$5.62$4.79$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.45$2.28$5.47$5.48$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.47$2.28$4.18$4.22$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.51$2.38$4.98$3.61$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.07$1.01$3.97$3.37$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.39$2.77$3.00$0.23
2017Summary only. Only limited summary data is available for this year.$0.72$0.10$0.62$2.69$2.82$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$2.62$3.08$0.46
2015Summary only. Only limited summary data is available for this year.$1.25$0.05$1.21$3.25$2.54$0.71
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$2.49$2.55$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$2.92$2.83$0.09
2012Summary only. Only limited summary data is available for this year.$0.52$0.05$0.47$2.31$2.16$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$1.87