Civic Intelligence

Equal Rights Washington Foundation

EIN 20-1205882 • 501(c)3 • Seattle, WA

Profile

To end discrimination based on sexual orientation and gender identity in washington state. The education fund, a nonprofit organization, seeks to do so by facilitating and coordinating the efforts of the lgbt and allied community that are directed to research, education, and community mobilization.

PO Box 2388Seattle, WA 98111

www.equalrightswashington.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

91st percentile

86%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$53,278

Up $24,640 (+86%) from 2016

Liabilities

Down

$2,650

Down $870 (-25%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$37,307

Up $14,407 (+63%) from 2016

Expenses

Up

$11,797

Up $9,789 (+488%) from 2016

Net Income

Up

$25,510

Up $4,618 (+22%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2011: $33,888Liabilities 2011: $37,647Net Assets 2011: -$3,7592011Assets 2012: $51,299Liabilities 2012: $25,798Net Assets 2012: $25,5012012Assets 2013: $8,478Liabilities 2013: $7,535Net Assets 2013: $9432013Assets 2014: $1Liabilities 2014: $5,2962014Assets 2015: $4,225Liabilities 2015: $02015Assets 2016: $28,638Liabilities 2016: $3,5202016Assets 2017: $53,278Liabilities 2017: $2,6502017

Highlighted filing

2017

Assets$53,278
Liabilities$2,650
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $203,2242011Revenue 2012: $95,414Expenses 2012: $66,153Net Income 2012: $29,2612012Revenue 2013: $61,385Expenses 2013: $85,943Net Income 2013: -$24,5582013Revenue 2014: $22,345Expenses 2014: $28,585Net Income 2014: -$6,2402014Revenue 2015: $22,311Expenses 2015: $12,788Net Income 2015: $9,5232015Revenue 2016: $22,900Expenses 2016: $2,008Net Income 2016: $20,8922016Revenue 2017: $37,307Expenses 2017: $11,797Net Income 2017: $25,5102017

Highlighted filing

2017

Revenue$37,307
Expenses$11,797
Net Income$25,510

Filings

Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$61,385
Mission and Program Overview

Mission

To end discrimination based on sexual orientation and gender identity in washington state. The education fund, a nonprofit organization, seeks to do so by facilitating and coordinating the efforts of the lgbt and allied community that are directed to research, education, and community mobilization.

Program Services

DescriptionGrantsExpenses
- PUBLIC EDUCATION ON LESBIAN, GAY, BISEXUAL AND TRANSGENDER ISSUES AT FESTIVALS THROUGHOUT WASHINGTON STATE, VIA WEBSITE, EMAIL, FACEBOOK AND TWITTER. - TRAINING INTERNS FROM STATE COLLEGES AND UNIVERSITY ON NON-PROFIT ADMINISTRATION, SOCIAL OUTREACH, EVENT PLANNING AND STAFFING. - VOLUNTEER COORDINATION. - BRINGING IN GUEST SPEAKERS - PROMOTING SAFE SCHOOLS AND ANTI-BULLYING - ANNUAL COMMUNITY BREAKFAST - MEETING WITH COMMUNITY LEADERS FROM ALLIED ORGANIZATIONS-$48,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH CASTLEDirector-$0--
TRACY FLYNNDirector-$0--
MONISHA HARRELLChair-$0--
THOMAS ZAMBITODirector-$0--
DEBORAH NEEDHAMDirector-$0--
TY STOBERDirector-$0--
Filing and Contact Details

Filer

EIN
20-1205882
Phone
2063242570

Signing Officer

Name
Monisha Harrell
Title
Board Chair
Phone
2063242570
Signed
2014-09-08

Preparer

Preparer
Ej Kim
Phone
2065470497
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses copier 3,058 telephone & internet 1,027 bank charges 1,357 dues & subscriptions 150 supplies 188 information technology 107 insurance 1,326 pride day expenses 3,279 program dues 5,437 license & permits 140 fundraising expenses 515 special projects expenses 6,179 total 22,763

Form 990-ez, Part II, Line 24

Accounts receivable 1,500 500 fiscal partner assets 2,515 0 total 4,015 500

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 23,283 7,211 due to fiscal partner 2,515 324

Form 990-ez, Part III

To end discrimination based on sexual orientation and gender identity in washington state. The education fund, a nonprofit organization, seeks to do so by facilitating and coordinating the efforts of the lgbt and allied community that are directed to research, education, and community mobilization.

Form 990-ez, Part III, Line 28

- public education on lesbian, gay, bisexual and transgender issues at festivals throughout washington state, via website, email, facebook and twitter. - training interns from state colleges and university on non-profit administration, social outreach, event planning and staffing. - volunteer coordination. - bringing in guest speakers - promoting safe schools and anti-bullying - annual community breakfast - meeting with community leaders from allied organizations

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COPIER 3,058 TELEPHONE & INTERNET 1,027 BANK CHARGES 1,357 DUES & SUBSCRIPTIONS 150 SUPPLIES 188 INFORMATION TECHNOLOGY 107 INSURANCE 1,326 PRIDE DAY EXPENSES 3,279 PROGRAM DUES 5,437 LICENSE & PERMITS 140 FUNDRAISING EXPENSES 515 SPECIAL PROJECTS EXPENSES 6,179 TOTAL 22,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,500 500 FISCAL PARTNER ASSETS 2,515 0 TOTAL 4,015 500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO END DISCRIMINATION BASED ON SEXUAL ORIENTATION AND GENDER IDENTITY IN WASHINGTON STATE. THE EDUCATION FUND, A NONPROFIT ORGANIZATION, SEEKS TO DO SO BY FACILITATING AND COORDINATING THE EFFORTS OF THE LGBT AND ALLIED COMMUNITY THAT ARE DIRECTED TO RESEARCH, EDUCATION, AND COMMUNITY MOBILIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- PUBLIC EDUCATION ON LESBIAN, GAY, BISEXUAL AND TRANSGENDER ISSUES AT FESTIVALS THROUGHOUT WASHINGTON STATE, VIA WEBSITE, EMAIL, FACEBOOK AND TWITTER. - TRAINING INTERNS FROM STATE COLLEGES AND UNIVERSITY ON NON-PROFIT ADMINISTRATION, SOCIAL OUTREACH, EVENT PLANNING AND STAFFING. - VOLUNTEER COORDINATION. - BRINGING IN GUEST SPEAKERS - PROMOTING SAFE SCHOOLS AND ANTI-BULLYING - ANNUAL COMMUNITY BREAKFAST - MEETING WITH COMMUNITY LEADERS FROM ALLIED ORGANIZATIONS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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