Civic Intelligence

The Service Board

990 • Fiscal year 2016 • EIN 20-0661802

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

4408 Delridge Way SW No 110Seattle, WA 98106

(206) 324-7771

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$58,617

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$78,782

Down $46,537 (-37%) from 2015

Net Assets

Down

$74,650

Down $45,967 (-38%) from 2015

Liabilities

Down

$4,132

Down $570 (-12%) from 2015

Revenue

Down

$261,739

Down $62,909 (-19%) from 2015

Expenses

Up

$307,706

Up $53,739 (+21%) from 2015

Net Income

Down

-$45,967

Down $116,648 (-165%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$78,782
Liabilities$4,132
Net Assets$74,650

Operations Trend

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

2016

Revenue$261,739
Expenses$307,706
Net Income-$45,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$312,557
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$112,321$66,477▼ $45,844
Land, Buildings, and Equipment, Net$11,923$7,596▼ $4,327
Prepaid Expenses and Deferred Charges-$3,634-
Total Assets$125,319$78,782▼ $46,537
Other Assets Total$1,075$1,075→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,916$3,074▼ $842
Other Liabilities$786$1,058▲ $272
Total Liabilities$4,702$4,132▼ $570
Net Assets / Fund Balance
Unrestricted Net Assets$120,617$74,650▼ $45,967
Total Net Assets Fund Balance$120,617$74,650▼ $45,967
Total Liabilities and Net Assets / Fund Balance$125,319$78,782▼ $46,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,596$14,044$21,640
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex C OkermanExecutive DirectorFT$56,255$2,362$58,617

Board Members and Trustees

NameTitle
Anthony AuriemmaCo-chair
Mary CaderaCo-chair
Melissa RaapCo-chair
Aaron RobertsonBoard Member
Christine LessardBoard Member
Danielle FranksBoard Member
Dominic LewisBoard Member
Fleur LarsenBoard Member
Guillermo VenturaBoard Member
Josefino Sanchez-salazarBoard Member
Kris YoshizawaBoard Member
Michael HarveyBoard Member
Rachel WhiteBoard Member
Viral MehtaBoard Member
Mina MercerSecretary
Seth CaudillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,557
Program Service Revenue
$1,265
Investment Income
$56
Other Revenue
$-49,139
All Other Contributions
$198,340
Change in Net Assets
$-45,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,458
Other Expenses$121,248
Total Fundraising Expense$22,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,013$10,683$10,683$107,379
Current Officers, Directors, Trustees, and Key Employees$46,894$5,862$5,862$58,618
Conferences and Meetings$22,610$2,838$88$25,536
Fees for Services Other$11,675$6,500-$18,175
Payroll Taxes$11,945$1,493$1,493$14,931
Occupancy$9,469$1,184$1,184$11,837
Fees for Services Accounting$9,431$1,179$1,179$11,789
Travel$9,165$1,462$45$10,672
Other Employee Benefits$553$4,424$553$5,530
Insurance-$5,199-$5,199
Office Expenses$49$4,644$98$4,791
Depreciation Depletion-$4,327-$4,327
Advertising$495$90-$585
Other Expenses$314$1,984$12$314
All Other Expenses$224--$224
Information Technology-$123-$123
Total Functional Expenses$233,412$51,992$22,302$307,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,818
Fundraising Gross Income$1,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$112,861$1,644$17,372$-15,728
Total Events$112,861$1,644$50,818$-49,174
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,058
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15

The executive director's compensation is determined by the full board. Other staff compensation is set by the executive director.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request and another website via www.guidestar.org

Filing and Contact Details

Filer

Filer Name
The Service Board
EIN
20-0661802
Phone
2063247771
Address
4408 DELRIDGE WAY SW NO 110, SEATTLE, WA 98106

Signing Officer

Name
Anthony Auriemma
Title
Co-chairman
Phone
2063247771
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Auriemma
Formed
2003
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
50

Preparer

Firm
Ejk Accounting & Tax Services LLC
Address
4055 21ST AVE W SUITE 202, SEATTLE, WA 98199
Preparer
Sarah J Schmitt Mst
Phone
2065470497
Raw XML AppendixShowing 400 of 504 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/LandBldgEquipCostOrOtherBssAmt021640
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SERVICE BOARD MENTORS TEENS TO CONQUER PERSONAL AND CULTURAL CHALLENGES THROUGH PUBLIC SERVICE AND OUTDOOR ADVENTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0120617
IRS990/NetAssetsOrFundBalancesEOYAmt074650
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49174
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt013379
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01184
IRS990/OccupancyGrp/ManagementAndGeneralAmt01184
IRS990/OccupancyGrp/ProgramServicesAmt09469
IRS990/OccupancyGrp/TotalAmt011837
IRS990/OfficeExpensesGrp/FundraisingAmt098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04644
IRS990/OfficeExpensesGrp/ProgramServicesAmt049
IRS990/OfficeExpensesGrp/TotalAmt04791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01075
IRS990/OtherAssetsTotalGrp/EOYAmt01075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0553
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05530
IRS990/OtherExpensesGrp/Desc0IN-KIND PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SUMMER & SNOWBOARDING P
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS AND
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01088
IRS990/OtherExpensesGrp/FundraisingAmt117
IRS990/OtherExpensesGrp/FundraisingAmt212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01984
IRS990/OtherExpensesGrp/ProgramServicesAmt011785
IRS990/OtherExpensesGrp/ProgramServicesAmt112735
IRS990/OtherExpensesGrp/ProgramServicesAmt255
IRS990/OtherExpensesGrp/ProgramServicesAmt3314
IRS990/OtherExpensesGrp/TotalAmt012873
IRS990/OtherExpensesGrp/TotalAmt112752
IRS990/OtherExpensesGrp/TotalAmt22051
IRS990/OtherExpensesGrp/TotalAmt3314
IRS990/OtherLiabilitiesGrp/BOYAmt0786
IRS990/OtherLiabilitiesGrp/EOYAmt01058
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF T-SHIRTS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107379
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01493
IRS990/PayrollTaxesGrp/ProgramServicesAmt011945
IRS990/PayrollTaxesGrp/TotalAmt014931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03634
IRS990/PrincipalOfficerNm0ANTHONY AURIEMMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01265
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt084604
IRS990/PYOtherRevenueAmt015895
IRS990/PYProgramServiceRevenueAmt02662
IRS990/PYRevenuesLessExpensesAmt070681
IRS990/PYSalariesCompEmpBnftPaidAmt0169363
IRS990/PYTotalExpensesAmt0253967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324648
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt0-45967
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01270039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt094092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025591
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78800
IRS990ScheduleA/PublicSupportPY170Pct00.80150
IRS990ScheduleA/PublicSupportTotal170Amt01177893
IRS990ScheduleA/SubstantialContributorsTotAmt092146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01270039
IRS990ScheduleA/TotalSupportAmt01494849
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07596
IRS990ScheduleD/TotalLiabilityAmt01058
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0111217
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0111217
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050818
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05573
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05573
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01644
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-49174

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits