Civic Intelligence

Washington Appleseed

990 • Fiscal year 2016 • EIN 20-2857161

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

PO Box 1111Seatte, WA 98111-1111

(206) 632-7197

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,667

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$221,690

Down $32,181 (-13%) from 2015

Net Assets

Down

$221,690

Down $32,181 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$173,430

Down $7,045 (-3.9%) from 2015

Expenses

Up

$205,611

Up $14,471 (+7.6%) from 2015

Net Income

Down

-$32,181

Down $21,516 (-202%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $157,363Liabilities 2011: $65,900Net Assets 2011: $91,4632011Assets 2012: $166,729Liabilities 2012: $66,699Net Assets 2012: $100,0302012Assets 2013: $186,710Liabilities 2013: $48,117Net Assets 2013: $138,5932013Assets 2014: $250,336Liabilities 2014: $126,590Net Assets 2014: $123,7462014Assets 2015: $253,871Liabilities 2015: $0Net Assets 2015: $253,8712015Assets 2016: $221,690Liabilities 2016: $0Net Assets 2016: $221,6902016Assets 2017: $175,638Liabilities 2017: $0Net Assets 2017: $175,6382017Assets 2018: $121,263Liabilities 2018: $0Net Assets 2018: $121,2632018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$221,690
Liabilities$0
Net Assets$221,690

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $238,060Expenses 2011: $204,773Net Income 2011: $33,2872011Revenue 2012: $236,479Expenses 2012: $227,112Net Income 2012: $9,3672012Revenue 2013: $274,264Expenses 2013: $235,701Net Income 2013: $38,5632013Revenue 2014: $210,642Expenses 2014: $225,490Net Income 2014: -$14,8482014Revenue 2015: $180,475Expenses 2015: $191,140Net Income 2015: -$10,6652015Revenue 2016: $173,430Expenses 2016: $205,611Net Income 2016: -$32,1812016Revenue 2017: $149,814Expenses 2017: $195,866Net Income 2017: -$46,0522017Revenue 2018: $183,187Expenses 2018: $193,634Net Income 2018: -$10,4472018Revenue 2019: $3,395Expenses 2019: $124,658Net Income 2019: -$121,2632019

Highlighted filing

2016

Revenue$173,430
Expenses$205,611
Net Income-$32,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$185,812
Mission and Program Overview

Mission

Washington appleseed works to provide greater opportunities, education, and access to justice and fairness to disadvantaged or disenfranchised groups in the state of washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,774$203,589▼ $32,185
Savings and Temporary Cash Investments$18,097$18,101▲ $4
Total Assets$253,871$221,690▼ $32,181
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$152,556$184,990▲ $32,434
Temporarily Rstr Net Assets$101,315$36,700▼ $64,615
Total Net Assets Fund Balance$253,871$221,690▼ $32,181
Total Liabilities and Net Assets / Fund Balance$253,871$221,690▼ $32,181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angeline ThomasExecutive DiFT$46,667$46,667

Board Members and Trustees

NameTitle
Mike BrunetPresident
Benjamin GreenbergBoard Member
David TarshesBoard Member
Jake LarsonBoard Member
Joan Lindell OlsenBoard Member
Kirsten DanielsBoard Member
Larry SmithBoard Member
Lauren RainwaterBoard Member
Shata StuckyBoard Member
William SingerBoard Member
Laura GerberSecretary
Mike KnollTreasurer
Michael AllenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$181,738
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$-8,312
All Other Contributions
$102,178
Change in Net Assets
$-32,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,488
Salaries, Compensation, and Employee Benefits$86,123
Total Fundraising Expense$3,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$88,202$9,495-$97,697
Current Officers, Directors, Trustees, and Key Employees$35,000$9,333$2,333$46,666
Other Salaries and Wages$27,793$6,401-$34,194
Payroll Taxes$3,947$1,158$158$5,263
Fees for Services Accounting-$4,645-$4,645
Travel$3,079--$3,079
Insurance-$2,649-$2,649
Information Technology$1,981-$490$2,471
Conferences and Meetings-$2,186-$2,186
Other Expenses$1,259$807$213$807
Office Expenses$725--$725
All Other Expenses$257$418-$675
Advertising-$129-$129
Total Functional Expenses$162,243$39,409$3,959$205,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$31,854-$12,382-
Total Events$31,854-$12,382$-12,382
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
No
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

When time allows, the board reviews and approves the 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is reviewed and signed by each member of the board on an annual basis.

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

Compensation for the executive director is reviewed annually, and compared to the organization's salary history for the position as modified by market demand.

Form 990, Page 6, Part VI, Line 19

All organizational documents and financial statements are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Washington Appleseed
EIN
20-2857161
Phone
2066327197
Address
PO BOX 1111, SEATTE, WA 98111-1111

Signing Officer

Name
Mike Knoll
Title
Treasurer
Phone
2066327197
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Brunet
Formed
2005
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
100

Preparer

Firm
GREENWOOD OHLUND & CO LLP CPA'S
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Eligible to serve. Taking a close look specifically at latino representation in washington state, wa appleseed's research identified potential causes for the underrepresentation of latinos including source lists that may fail to include eligible persons, low response rates for jury questionnaires among latino potential jurors, language barriers, the possibility of loss of employment while serving on a jury, unavailability of child care, and peremptory challenges to excuse potential latino jurors. Wa appleseed joined a working group convened by the minority and justice commission to plan a forum on this topic at the wa state supreme court in may of 2017. In addition, wa appleseed continued to research the topic of felon disenfranchisement in jury service. For the past five years, wa appleseed has been a driving force behind the research and legislation to establish the first reforms to school discipline practice in decades. Our groundbreaking research shone a light on the major issues of school discipline and resulted in a new law that was implemented in 2014. Since then, appleseed research has confirmed that the majority of disciplinary incidents are for non-violent student behavior and that these minor behavioral infractions result in significant days of school missed throughout the year. We also confirmed that disproportionality in disciplinary incidents is a persistent problem in our schools, not only for students of color, but also for students with special needs. Appleseed has been and will continue to monitor the use of exclusionary discipline across the state and is launching a more in-depth investigation on the impact of 2013 legislation and its effectiveness in reducing the negative impacts of exclusions and the rate of disproportionality in discipline incidents. Wa appleseed also joined with ct, ks, ne, tx and national appleseed in a new report entitled "sending money home: the path forward" which found that while federal safeguards adopted in 2013 are protecting money sent abroad and the u.s. Residents who send it, stronger disclosure and complaint resolution measures are still needed. Wa appleseed continued to work on increasing childhood nutrition by providing breakfast after the bell in wa state schools to ensure that low income children get the nutrition they need to learn, grow, and thrive at school.

Form 990, Part IX, Line 11G

Independent contractors 88,202 6,765 0 payroll fees 0 2,730 0 total 88,202 9,495 0

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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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IRS990/Desc0WA APPLESEED COMPLETED IMPORTANT WORK ON A SELF-HELP RESOURCE FOR PEOPLE TRANSITIONING OUT OF PRISON THAT FOCUSES ON PROVIDING IMPORTANT INFORMATION ABOUT INDIVIDUALS' RIGHTS AND OBLIGATIONS, HOW-TO INFORMATION SO THAT INDIVIDUALS ARE EMPOWERED TO ACT, AND TEMPLATES OF LETTERS, SAMPLE FORMS, AND OTHER VALUABLE TOOLS THAT CAN HELP MAKE PROCESSES MORE TRANSPARENT AND OUTCOMES MORE SUCCESSFUL. WE INTEND TO PUBLISH THE CONTENT IN BOTH A BOOK AND DEDICATED WEBSITE IN THE FALL OF 2017. WASHINGTON APPLESEED CONTINUED TO INVESTIGATE THE ISSUE OF JURY DIVERSITY WITH THE LONG-RANGE GOAL TO ENSURE THAT STATE AND FEDERAL COURTS IN WASHINGTON EMPANEL JURIES THAT REFLECT THE DIVERSITY OF THE POPULATION ELIGIBLE TO SERVE. TAKING A CLOSE LOOK SPECIFICALLY AT LATINO REPRESENTATION IN WASHINGTON STATE, WA APPLESEED'S RESEARCH IDENTIFIED POTENTIAL CAUSES FOR THE UNDERREPRESENTATION OF LATINOS INCLUDING SOURCE LISTS THAT MAY FAIL TO INCLUDE ELIGIBLE PERSONS, LOW RESPONSE RATES FOR JURY QUESTIONNAIRES AMONG LATINO POTENTIAL JURORS, LANGUAGE BARRIERS, THE POSSIBILITY OF LOSS OF EMPLOYMENT WHILE SERVING ON A JURY, UNAVAILABILITY OF CHILD CARE, AND PEREMPTORY CHALLENGES TO EXCUSE POTENTIAL LATINO JURORS. WA APPLESEED JOINED A WORKING GROUP CONVENED BY THE MINORITY AND JUSTICE COMMISSION TO PLAN A FORUM ON THIS TOPIC AT THE WA STATE SUPREME COURT IN MAY OF 2017. IN ADDITION, WA APPLESEED CONTINUED TO RESEARCH THE TOPIC OF FELON DISENFRANCHISEMENT IN JURY SERVICE. FOR THE PAST FIVE YEARS, WA APPLESEED HAS BEEN A DRIVING FORCE BEHIND THE RESEARCH AND LEGISLATION TO ESTABLISH THE FIRST REFORMS TO SCHOOL DISCIPLINE PRACTICE IN DECADES. OUR GROUNDBREAKING RESEARCH SHONE A LIGHT ON THE MAJOR ISSUES OF SCHOOL DISCIPLINE AND RESULTED IN A NEW LAW THAT WAS IMPLEMENTED IN 2014. SINCE THEN, APPLESEED RESEARCH HAS CONFIRMED THAT THE MAJORITY OF DISCIPLINARY INCIDENTS ARE FOR NON-VIOLENT STUDENT BEHAVIOR AND THAT THESE MINOR BEHAVIORAL INFRACTIONS RESULT IN SIGNIFICANT DAYS OF SCHOOL MISSED THROUGHOUT THE YEAR. WE ALSO CONFIRMED THAT DISPROPORTIONALITY IN DISCIPLINARY INCIDENTS IS A PERSISTENT PROBLEM IN OUR SCHOOLS, NOT ONLY FOR STUDENTS OF COLOR, BUT ALSO FOR STUDENTS WITH SPECIAL NEEDS. APPLESEED HAS BEEN AND WILL CONTINUE TO MONITOR THE USE OF EXCLUSIONARY DISCIPLINE ACROSS THE STATE AND IS LAUNCHING A MORE IN-DEPTH INVESTIGATION ON THE IMPACT OF 2013 LEGISLATION AND ITS EFFECTIVENESS IN REDUCING THE NEGATIVE IMPACTS OF EXCLUSIONS AND THE RATE OF DISPROPORTIONALITY IN DISCIPLINE INCIDENTS. WA APPLESEED ALSO JOINED WITH CT, KS, NE, TX AND NATIONAL APPLESEED IN A NEW REPORT ENTITLED "SENDING MONEY HOME: THE PATH FORWARD" WHICH FOUND THAT WHILE FEDERAL SAFEGUARDS ADOPTED IN 2013 ARE PROTECTING MONEY SENT ABROAD AND THE U.S. RESIDENTS WHO SEND IT, STRONGER DISCLOSURE AND COMPLAINT RESOLUTION MEASURES ARE STILL NEEDED. WA APPLESEED CONTINUED TO WORK ON INCREASING CHILDHOOD NUTRITION BY PROVIDING BREAKFAST AFTER THE BELL IN WA STATE SCHOOLS TO ENSURE THAT LOW INCOME CHILDREN GET THE NUTRITION THEY NEED TO LEARN, GROW, AND THRIVE AT SCHOOL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIGIBLE TO SERVE. TAKING A CLOSE LOOK SPECIFICALLY AT LATINO REPRESENTATION IN WASHINGTON STATE, WA APPLESEED'S RESEARCH IDENTIFIED POTENTIAL CAUSES FOR THE UNDERREPRESENTATION OF LATINOS INCLUDING SOURCE LISTS THAT MAY FAIL TO INCLUDE ELIGIBLE PERSONS, LOW RESPONSE RATES FOR JURY QUESTIONNAIRES AMONG LATINO POTENTIAL JURORS, LANGUAGE BARRIERS, THE POSSIBILITY OF LOSS OF EMPLOYMENT WHILE SERVING ON A JURY, UNAVAILABILITY OF CHILD CARE, AND PEREMPTORY CHALLENGES TO EXCUSE POTENTIAL LATINO JURORS. WA APPLESEED JOINED A WORKING GROUP CONVENED BY THE MINORITY AND JUSTICE COMMISSION TO PLAN A FORUM ON THIS TOPIC AT THE WA STATE SUPREME COURT IN MAY OF 2017. IN ADDITION, WA APPLESEED CONTINUED TO RESEARCH THE TOPIC OF FELON DISENFRANCHISEMENT IN JURY SERVICE. FOR THE PAST FIVE YEARS, WA APPLESEED HAS BEEN A DRIVING FORCE BEHIND THE RESEARCH AND LEGISLATION TO ESTABLISH THE FIRST REFORMS TO SCHOOL DISCIPLINE PRACTICE IN DECADES. OUR GROUNDBREAKING RESEARCH SHONE A LIGHT ON THE MAJOR ISSUES OF SCHOOL DISCIPLINE AND RESULTED IN A NEW LAW THAT WAS IMPLEMENTED IN 2014. SINCE THEN, APPLESEED RESEARCH HAS CONFIRMED THAT THE MAJORITY OF DISCIPLINARY INCIDENTS ARE FOR NON-VIOLENT STUDENT BEHAVIOR AND THAT THESE MINOR BEHAVIORAL INFRACTIONS RESULT IN SIGNIFICANT DAYS OF SCHOOL MISSED THROUGHOUT THE YEAR. WE ALSO CONFIRMED THAT DISPROPORTIONALITY IN DISCIPLINARY INCIDENTS IS A PERSISTENT PROBLEM IN OUR SCHOOLS, NOT ONLY FOR STUDENTS OF COLOR, BUT ALSO FOR STUDENTS WITH SPECIAL NEEDS. APPLESEED HAS BEEN AND WILL CONTINUE TO MONITOR THE USE OF EXCLUSIONARY DISCIPLINE ACROSS THE STATE AND IS LAUNCHING A MORE IN-DEPTH INVESTIGATION ON THE IMPACT OF 2013 LEGISLATION AND ITS EFFECTIVENESS IN REDUCING THE NEGATIVE IMPACTS OF EXCLUSIONS AND THE RATE OF DISPROPORTIONALITY IN DISCIPLINE INCIDENTS. WA APPLESEED ALSO JOINED WITH CT, KS, NE, TX AND NATIONAL APPLESEED IN A NEW REPORT ENTITLED "SENDING MONEY HOME: THE PATH FORWARD" WHICH FOUND THAT WHILE FEDERAL SAFEGUARDS ADOPTED IN 2013 ARE PROTECTING MONEY SENT ABROAD AND THE U.S. RESIDENTS WHO SEND IT, STRONGER DISCLOSURE AND COMPLAINT RESOLUTION MEASURES ARE STILL NEEDED. WA APPLESEED CONTINUED TO WORK ON INCREASING CHILDHOOD NUTRITION BY PROVIDING BREAKFAST AFTER THE BELL IN WA STATE SCHOOLS TO ENSURE THAT LOW INCOME CHILDREN GET THE NUTRITION THEY NEED TO LEARN, GROW, AND THRIVE AT SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN TIME ALLOWS, THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY EACH MEMBER OF THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY, AND COMPARED TO THE ORGANIZATION'S SALARY HISTORY FOR THE POSITION AS MODIFIED BY MARKET DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDEPENDENT CONTRACTORS 88,202 6,765 0 PAYROLL FEES 0 2,730 0 TOTAL 88,202 9,495 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KNOLL

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