Civic Intelligence

Equal Rights Wa Education Fund

990EZ • Fiscal year 2013 • EIN 20-1205882

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 08, 2014

PO Box 238898111

(206) 324-2570

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$8,478

Down $42,821 (-83%) from 2012

Net Assets

Down

$943

Down $24,558 (-96%) from 2012

Liabilities

Down

$7,535

Down $18,263 (-71%) from 2012

Revenue

Down

$61,385

Down $34,029 (-36%) from 2012

Expenses

Up

$85,943

Up $19,790 (+30%) from 2012

Net Income

Down

-$24,558

Down $53,819 (-184%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$8,478
Liabilities$7,535
Net Assets$943

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$61,385
Expenses$85,943
Net Income-$24,558
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

Raw XML Appendix172 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt022763
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt01245
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172742
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleC/LobbyingCeilingAmt079820
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 23,283 7,211 DUE TO FISCAL PARTNER 2,515 324
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONISHA HARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02063242570
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10EQUAL RIGHTS WA EDUCATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0EQUA
ReturnHeader/Filer/EIN0201205882
ReturnHeader/Filer/PhoneNum02063242570
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ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098111
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0981094553
ReturnHeader/PreparerPersonGrp/PhoneNum02065470497
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EJ KIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-11T21:56:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings