Civic Intelligence

Madrona Institute

990EZ • Fiscal year 2020 • EIN 20-3363030

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization ProfileN/A
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

82nd percentile

37%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

92%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.9%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,147

Up $16,365 (+92%) from 2019

Net Assets

Up

$34,147

Up $19,998 (+141%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$54,600

Down $1,629 (-2.9%) from 2019

Expenses

Down

$34,603

Down $6,965 (-17%) from 2019

Net Income

Up

$19,997

Up $5,336 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2020

Assets$34,147
Liabilities-
Net Assets$34,147
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

2020

Revenue$54,600
Expenses$34,603
Net Income$19,997
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$54,600
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) PROGRAM WAS LARGELY SUSPENDED IN 2020 DUE TO THE PANDEMIC. ONLINE COAST SALISH LANGUAGE CLASSES WERE PROVIDED TO CSYSC CREW MEMBERS AND LEADERS DURING THE FALL OF 2020. THE MADRONA INSTITUTE CONDUCTED A PUBLIC POLICY PROJECT FROM APRIL TO DECEMBER 2020 ENTITLED NEW DEAL SAN JUAN ISLANDS. DRAFT COUNTY COUNCIL ORDINANCES WERE DEVELOPED IN SIX ISSUE AREAS: CLIMATE CHANGE, SOIL HEALTH IMPROVEMENT, HERBICIDE/PESTICIDE USE, PLASTICS, VACATION RENTAL HOUSING, AND COMMUNITY JUSTICE. THESE DRAFT ORDINANCES WERE POSTED ONLINE FOR PUBLIC COMMENT, AND PROVIDED TO THE SAN JUAN COUNTY COUNCIL FOR THEIR CONSIDERATION AND ACTION.-$34,603
Compensation and Service Providers
Top Officer Pay76th percentile

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
2021-04-27

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 16

“Expenses plate marketing 260 information technology 1,470 insurance 1,351 supplies 170 memberships 100 bank service charges 78 licenses & permits 110 sponsorship 150 reimbursement 1,273 total 4,962”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,632 0”

Form 990-ez, Part III, Line 28

“The madrona institute's coast salish youth stewardship corps (csysc) program was largely suspended in 2020 due to the pandemic. Online coast salish language classes were provided to csysc crew members and leaders during the fall of 2020. The madrona institute conducted a public policy project from april to december 2020 entitled new deal san juan islands. Draft county council ordinances were developed in six issue areas: climate change, soil health improvement, herbicide/pesticide use, plastics, vacation rental housing, and community justice. These draft ordinances were posted online for public comment, and provided to the san juan county council for their consideration and action.”

Raw XML Appendix151 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3ELAINE KENDALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH SEVERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA LYSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELAINE KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NIKYTA PALMISANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRETCHEN ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR PRIMARY MISSION IS TO ENGAGE YOUTH IN CONSERVATION AND STEWARDSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MADRONA INSTITUTE'S COAST SALISH YOUTH STEWARDSHIP CORPS (CSYSC) PROGRAM WAS LARGELY SUSPENDED IN 2020 DUE TO THE PANDEMIC. ONLINE COAST SALISH LANGUAGE CLASSES WERE PROVIDED TO CSYSC CREW MEMBERS AND LEADERS DURING THE FALL OF 2020. THE MADRONA INSTITUTE CONDUCTED A PUBLIC POLICY PROJECT FROM APRIL TO DECEMBER 2020 ENTITLED NEW DEAL SAN JUAN ISLANDS. DRAFT COUNTY COUNCIL ORDINANCES WERE DEVELOPED IN SIX ISSUE AREAS: CLIMATE CHANGE, SOIL HEALTH IMPROVEMENT, HERBICIDE/PESTICIDE USE, PLASTICS, VACATION RENTAL HOUSING, AND COMMUNITY JUSTICE. THESE DRAFT ORDINANCES WERE POSTED ONLINE FOR PUBLIC COMMENT, AND PROVIDED TO THE SAN JUAN COUNTY COUNCIL FOR THEIR CONSIDERATION AND ACTION.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086845
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PLATE MARKETING 260 INFORMATION TECHNOLOGY 1,470 INSURANCE 1,351 SUPPLIES 170 MEMBERSHIPS 100 BANK SERVICE CHARGES 78 LICENSES & PERMITS 110 SPONSORSHIP 150 REIMBURSEMENT 1,273 TOTAL 4,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,632 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MADRONA INSTITUTE'S COAST SALISH YOUTH STEWARDSHIP CORPS (CSYSC) PROGRAM WAS LARGELY SUSPENDED IN 2020 DUE TO THE PANDEMIC. ONLINE COAST SALISH LANGUAGE CLASSES WERE PROVIDED TO CSYSC CREW MEMBERS AND LEADERS DURING THE FALL OF 2020. THE MADRONA INSTITUTE CONDUCTED A PUBLIC POLICY PROJECT FROM APRIL TO DECEMBER 2020 ENTITLED NEW DEAL SAN JUAN ISLANDS. DRAFT COUNTY COUNCIL ORDINANCES WERE DEVELOPED IN SIX ISSUE AREAS: CLIMATE CHANGE, SOIL HEALTH IMPROVEMENT, HERBICIDE/PESTICIDE USE, PLASTICS, VACATION RENTAL HOUSING, AND COMMUNITY JUSTICE. THESE DRAFT ORDINANCES WERE POSTED ONLINE FOR PUBLIC COMMENT, AND PROVIDED TO THE SAN JUAN COUNTY COUNCIL FOR THEIR CONSIDERATION AND ACTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON ZEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03604721740
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADRONA INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0MADR
ReturnHeader/Filer/EIN0203363030
ReturnHeader/Filer/PhoneNum03603786690
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 738
ReturnHeader/Filer/USAddress/CityNm0FRIDAY HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911433436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 CAINES ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIDAY HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982500971
ReturnHeader/PreparerPersonGrp/PhoneNum03603782496
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED MCCULLOCH
ReturnHeader/ReturnTs02021-04-27T17:05:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,147
Liabilities
-
Net assets
$34,147
Revenue
$54,600
Expenses
$34,603
Net income
$19,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$2.58$3.17$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.55$1.23$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$0.61$0.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.68$0.47$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.55$0.35$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.56$0.42$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.64$0.72$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.87$0.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.33$1.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.76$0.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.75$0.73$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.69$0.61$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits