Civic Intelligence

Madrona Institute

990EZ • Fiscal year 2019 • EIN 20-3363030

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

PO Box 738Friday Harbor, WA 98250

(360) 378-6690

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

930%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$17,782

Up $16,056 (+930%) from 2018

Net Assets

Up

$14,149

Up $14,660 (+2869%) from 2018

Liabilities

Up

$3,633

Up $1,396 (+62%) from 2018

Revenue

Down

$56,229

Down $7,830 (-12%) from 2018

Expenses

Down

$41,568

Down $30,082 (-42%) from 2018

Net Income

Up

$14,661

Up $22,252 (+293%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2013: $6,163Net Assets 2013: $6,1632013Assets 2014: $8,437Net Assets 2014: $8,4372014Assets 2015: $8,841Net Assets 2015: $8,8412015Assets 2016: $7,049Liabilities 2016: $829Net Assets 2016: $6,2202016Assets 2017: $7,079Net Assets 2017: $7,0792017Assets 2018: $1,726Liabilities 2018: $2,237Net Assets 2018: -$5112018Assets 2019: $17,782Liabilities 2019: $3,633Net Assets 2019: $14,1492019Assets 2020: $34,147Net Assets 2020: $34,1472020Assets 2021: $56,050Liabilities 2021: $683Net Assets 2021: $55,3672021Assets 2022: $53,136Liabilities 2022: $1,553Net Assets 2022: $51,5832022Assets 2023: $85,038Liabilities 2023: $1,926Net Assets 2023: $83,1122023Assets 2024: $24,902Liabilities 2024: $652Net Assets 2024: $24,2502024

Highlighted filing

2019

Assets$17,782
Liabilities$3,633
Net Assets$14,149

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $68,615Expenses 2013: $61,108Net Income 2013: $7,5072013Revenue 2014: $74,827Expenses 2014: $72,553Net Income 2014: $2,2742014Revenue 2015: $75,996Expenses 2015: $75,592Net Income 2015: $4042015Revenue 2016: $133,011Expenses 2016: $135,631Net Income 2016: -$2,6202016Revenue 2017: $86,845Expenses 2017: $85,986Net Income 2017: $8592017Revenue 2018: $64,059Expenses 2018: $71,650Net Income 2018: -$7,5912018Revenue 2019: $56,229Expenses 2019: $41,568Net Income 2019: $14,6612019Revenue 2020: $54,600Expenses 2020: $34,603Net Income 2020: $19,9972020Revenue 2021: $67,900Expenses 2021: $46,679Net Income 2021: $21,2212021Revenue 2022: $60,870Expenses 2022: $64,654Net Income 2022: -$3,7842022Revenue 2023: $154,586Expenses 2023: $123,057Net Income 2023: $31,5292023Revenue 2024: $257,984Expenses 2024: $316,846Net Income 2024: -$58,8622024

Highlighted filing

2019

Revenue$56,229
Expenses$41,568
Net Income$14,661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.0
Gross Receipts
$56,229
Mission and Program Overview

Mission

Our primary mission is to engage youth in conservation and stewardship.

Program Services

DescriptionGrantsExpenses
THE MADRONA INSTITUTE'S COAST SALISH YOUTH STEWARDSHIP CORPS (CSYSC) SERVES INDIGENOUS YOUTH AGES 14+ WHO HAVE ANCESTRAL TIES WITH THE SAN JUAN ISLANDS. THIS YOUTH STEWARDSHIP PROGRAM RECONNECTS COAST SALISH NATURAL HERITAGE LEARNING TRADITIONS WITH THEIR PLACE OF ORIGIN, WHILE BUILDING RELATIONSHIPS WITH LOCAL YOUTH AND COMMUNITIES BY WORKING CLOSELY WITH THE SAN JUAN ISLANDS YOUTH CONSERVATION CORPS. IN MAY, CSYSC AND TRIBAL ELDERS WORKED IN PARTNERSHIP WITH PACIFIC RIM INSTITUTE ON WHIDBEY ISLAND AND SPENT 3 DAYS WORKING WITH PRAIRIE RESTORATION LEAD RESEARCHER AND DIRCTOR ON THE INSTITUTE IN STWARDING AND HAVESTING CAMAS BEDS. IN JULY, CSYSC PARTNERED WITH THE US FOREST SEVICE FOR A WEEK LONG MENTORSHIP WITH VARIOUS EXPERTS FROM THE US FOREST SERVICE, THE STILLAGUAMISH FISH AND WILDLIFE OFFICERS AND SILLAGUAMISH DNR. IN AUGUST, CSYSC PARTNERED WITH THE SAN JUAN ISLANDS YOUTH CONSEVATION CORPS-LOPEZ FOR A WEEK FOR CROSS CULTURAL LEARNING EXCHANGE ALSO IN AUGUST, CSYSC EMBARKED ON A MINIMALIST CANOE JOURNEY TO ORCAS, PATOS AND SUCIA ISLANDS WHERE FOR THE FIRST TIME THEY TRAVELED WITH ALL THEIR GEAR ON THE CANOE. IN OCTOBER, CSYSC YOUTH ATTENDED THE GRAND OPENING OF THE NEW BURKE MUSEUM IN SEATTLE. IT WAS A MEANINGFUL TRIP FOR THEM BECAUSE WE HAVE BEEN LEARNING ABOUT VARIOUS TOOLS AND IMPLEMENTS MADE FROM NATURAL RESOURCES THAT THEY ABLE TO SEE TRUE TRADITIONAL ARTIFACTS THAT CONNECTED TO THOSE LESSONS. ADDITIONALLY, THE MADRONA INSTITUTE FUNDED A COMPOSTING PROJECT BY FRIDAY HARBOR STUDENTS. THE MADRONA INSTITUTE ALSO SUPPORTED THE CREATION OF TRANSITION SAN JUAN ISLAND, A LOCAL GRASSROOTS RESILIENCE INITIATIVE, IN ITS FIRST ORGANIZATIONAL MEETING HELD IN NOVEMBER AND ATTENDED BY OVER 65 ISLANDERS. THE MADRONA INSTITUTE CONTINUES TO PROMOTE THE PURCHASE OF THE SAN JUAN ISLANDS SPECIAL LICENSE PLATE IN ITS EFFORT TO ADVANCE CONSERVATION AND STEWARDSHIP IN THE ISLANDS AND TO SERVE AS FINANCIAL SPONSORSHIP OF THE SAN JUAN ISLAND YOUTH CONSERVATION CORPS ADMINISTERED BY THE SAN JUAN ISLANDS CONSERVATION DISTRICT.$8,932$41,568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON ZEEPresident-$0--
SARAH SEVERNVice Preside-$0--
LINDA LYSHALLVice Preside-$0--
ELAINE KENDALLSecretary Tr-$0--
NIKYTA PALMISANIDirector-$0--
GRETCHEN ALLISONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Madrona Institute
EIN
20-3363030
Phone
3603786690
Address
PO BOX 738, FRIDAY HARBOR, WA 98250

Signing Officer

Name
Ron Zee
Title
President
Phone
3604721740
Signed
2020-06-02

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
425 CAINES ST STE A, FRIDAY HARBOR, WA 98250-0971
Preparer
Fred Mcculloch
Phone
3603782496
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: san juan island conservation distri address: 530 guard street friday harbor, wa 98250 cash contribution: 8,932

Form 990-ez, Part I, Line 16

Expenses advertising 306 information technology 156 travel 531 coventions and meetings 50 insurance 1,975 supplies -49 memberships 50 bank service charges 106 licenses & permits 10 stipend & honorarium 2,431 total 5,566

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,238 3,633

Form 990-ez, Part III, Line 28

The madrona institute's coast salish youth stewardship corps (csysc) serves indigenous youth ages 14+ who have ancestral ties with the san juan islands. This youth stewardship program reconnects coast salish natural heritage learning traditions with their place of origin, while building relationships with local youth and communities by working closely with the san juan islands youth conservation corps. In may, csysc and tribal elders worked in partnership with pacific rim institute on whidbey island and spent 3 days working with prairie restoration lead researcher and dirctor on the institute in stwarding and havesting camas beds. In july, csysc partnered with the us forest sevice for a week long mentorship with various experts from the us forest service, the stillaguamish fish and wildlife officers and sillaguamish dnr. In august, csysc partnered with the san juan islands youth consevation corps-lopez for a week for cross cultural learning exchange also in august, csysc embarked on a minimalist canoe journey to orcas, patos and sucia islands where for the first time they traveled with all their gear on the canoe. In october, csysc youth attended the grand opening of the new burke museum in seattle. It was a meaningful trip for them because we have been learning about various tools and implements made from natural resources that they able to see true traditional artifacts that connected to those lessons. Additionally, the madrona institute funded a composting project by friday harbor students. The madrona institute also supported the creation of transition san juan island, a local grassroots resilience initiative, in its first organizational meeting held in november and attended by over 65 islanders. The madrona institute continues to promote the purchase of the san juan islands special license plate in its effort to advance conservation and stewardship in the islands and to serve as financial sponsorship of the san juan island youth conservation corps administered by the san juan islands conservation district.

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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/ExplanationTxt0NAME: SAN JUAN ISLAND CONSERVATION DISTRI ADDRESS: 530 GUARD STREET FRIDAY HARBOR, WA 98250 CASH CONTRIBUTION: 8,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 306 INFORMATION TECHNOLOGY 156 TRAVEL 531 COVENTIONS AND MEETINGS 50 INSURANCE 1,975 SUPPLIES -49 MEMBERSHIPS 50 BANK SERVICE CHARGES 106 LICENSES & PERMITS 10 STIPEND & HONORARIUM 2,431 TOTAL 5,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,238 3,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MADRONA INSTITUTE'S COAST SALISH YOUTH STEWARDSHIP CORPS (CSYSC) SERVES INDIGENOUS YOUTH AGES 14+ WHO HAVE ANCESTRAL TIES WITH THE SAN JUAN ISLANDS. THIS YOUTH STEWARDSHIP PROGRAM RECONNECTS COAST SALISH NATURAL HERITAGE LEARNING TRADITIONS WITH THEIR PLACE OF ORIGIN, WHILE BUILDING RELATIONSHIPS WITH LOCAL YOUTH AND COMMUNITIES BY WORKING CLOSELY WITH THE SAN JUAN ISLANDS YOUTH CONSERVATION CORPS. IN MAY, CSYSC AND TRIBAL ELDERS WORKED IN PARTNERSHIP WITH PACIFIC RIM INSTITUTE ON WHIDBEY ISLAND AND SPENT 3 DAYS WORKING WITH PRAIRIE RESTORATION LEAD RESEARCHER AND DIRCTOR ON THE INSTITUTE IN STWARDING AND HAVESTING CAMAS BEDS. IN JULY, CSYSC PARTNERED WITH THE US FOREST SEVICE FOR A WEEK LONG MENTORSHIP WITH VARIOUS EXPERTS FROM THE US FOREST SERVICE, THE STILLAGUAMISH FISH AND WILDLIFE OFFICERS AND SILLAGUAMISH DNR. IN AUGUST, CSYSC PARTNERED WITH THE SAN JUAN ISLANDS YOUTH CONSEVATION CORPS-LOPEZ FOR A WEEK FOR CROSS CULTURAL LEARNING EXCHANGE ALSO IN AUGUST, CSYSC EMBARKED ON A MINIMALIST CANOE JOURNEY TO ORCAS, PATOS AND SUCIA ISLANDS WHERE FOR THE FIRST TIME THEY TRAVELED WITH ALL THEIR GEAR ON THE CANOE. IN OCTOBER, CSYSC YOUTH ATTENDED THE GRAND OPENING OF THE NEW BURKE MUSEUM IN SEATTLE. IT WAS A MEANINGFUL TRIP FOR THEM BECAUSE WE HAVE BEEN LEARNING ABOUT VARIOUS TOOLS AND IMPLEMENTS MADE FROM NATURAL RESOURCES THAT THEY ABLE TO SEE TRUE TRADITIONAL ARTIFACTS THAT CONNECTED TO THOSE LESSONS. ADDITIONALLY, THE MADRONA INSTITUTE FUNDED A COMPOSTING PROJECT BY FRIDAY HARBOR STUDENTS. THE MADRONA INSTITUTE ALSO SUPPORTED THE CREATION OF TRANSITION SAN JUAN ISLAND, A LOCAL GRASSROOTS RESILIENCE INITIATIVE, IN ITS FIRST ORGANIZATIONAL MEETING HELD IN NOVEMBER AND ATTENDED BY OVER 65 ISLANDERS. THE MADRONA INSTITUTE CONTINUES TO PROMOTE THE PURCHASE OF THE SAN JUAN ISLANDS SPECIAL LICENSE PLATE IN ITS EFFORT TO ADVANCE CONSERVATION AND STEWARDSHIP IN THE ISLANDS AND TO SERVE AS FINANCIAL SPONSORSHIP OF THE SAN JUAN ISLAND YOUTH CONSERVATION CORPS ADMINISTERED BY THE SAN JUAN ISLANDS CONSERVATION DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 CAINES ST STE A
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ReturnHeader/ReturnTs02020-06-09T12:50:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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