Civic Intelligence

All Aboard of America I

EIN 20-4315421 • 501(c)3 • Everett, WA

Profile

Our mission is to provide recreational, social, and educational activities for adults with developmental disabilities and to help them develop an active, positive, and inclusive lifestyle.

PO Box 5281Everett, WA 98206

allaboardwa.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-6.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$33,564

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-12%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$148,195

Down $19,661 (-12%) from 2023

Liabilities

Up

$2,539

Up $2,080 (+453%) from 2023

Net Assets

Down

$145,656

Down $21,741 (-13%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Up

$366,509

Up $95,841 (+35%) from 2023

Expenses

Up

$388,440

Up $83,503 (+27%) from 2023

Net Income

Up

-$21,931

Up $12,338 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2010: $2,197Liabilities 2010: $02010Assets 2011: $6,749Liabilities 2011: $02011Assets 2012: $21,136Liabilities 2012: $02012Assets 2013: $45,516Liabilities 2013: $02013Assets 2014: $75,956Liabilities 2014: $02014Assets 2015: $113,842Liabilities 2015: $02015Assets 2016: $161,825Liabilities 2016: $02016Assets 2017: $211,002Liabilities 2017: $2,544Net Assets 2017: $208,4582017Assets 2018: $242,924Liabilities 2018: $3,849Net Assets 2018: $239,0752018Assets 2019: $285,788Liabilities 2019: $12,175Net Assets 2019: $273,6132019Assets 2020: $250,742Liabilities 2020: $1,603Net Assets 2020: $249,1392020Assets 2021: $206,121Liabilities 2021: $2,900Net Assets 2021: $203,2212021Assets 2022: $203,445Liabilities 2022: $1,792Net Assets 2022: $201,6532022Assets 2023: $167,856Liabilities 2023: $459Net Assets 2023: $167,3972023Assets 2024: $148,195Liabilities 2024: $2,539Net Assets 2024: $145,6562024

Highlighted filing

2024

Assets$148,195
Liabilities$2,539
Net Assets$145,656
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KRevenue 2010: $107,616Expenses 2010: $108,691Net Income 2010: -$1,0752010Revenue 2011: $125,060Expenses 2011: $120,508Net Income 2011: $4,5522011Revenue 2012: $114,782Expenses 2012: $100,395Net Income 2012: $14,3872012Revenue 2013: $126,642Expenses 2013: $102,243Net Income 2013: $24,3992013Revenue 2014: $148,669Expenses 2014: $118,229Net Income 2014: $30,4402014Revenue 2015: $170,541Expenses 2015: $132,098Net Income 2015: $38,4432015Revenue 2016: $179,385Expenses 2016: $158,702Net Income 2016: $20,6832016Revenue 2017: $223,148Expenses 2017: $199,796Net Income 2017: $23,3522017Revenue 2018: $284,243Expenses 2018: $253,626Net Income 2018: $30,6172018Revenue 2019: $314,045Expenses 2019: $279,507Net Income 2019: $34,5382019Revenue 2020: $112,945Expenses 2020: $137,419Net Income 2020: -$24,4742020Revenue 2021: $118,613Expenses 2021: $164,531Net Income 2021: -$45,9182021Revenue 2022: $280,375Expenses 2022: $282,748Net Income 2022: -$2,3732022Revenue 2023: $270,668Expenses 2023: $304,937Net Income 2023: -$34,2692023Revenue 2024: $366,509Expenses 2024: $388,440Net Income 2024: -$21,9312024

Highlighted filing

2024

Revenue$366,509
Expenses$388,440
Net Income-$21,931
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$148,195
Liabilities
$2,539
Net assets
$145,656
Revenue
$366,509
Expenses
$388,440
Net income
-$21,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.46$3.67$3.88$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.67$2.71$3.05$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.02$2.80$2.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.03$1.19$1.65$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$1.13$1.37$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.12$2.74$3.14$2.80$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.04$2.39$2.84$2.54$0.31
2017Summary only. Only limited summary data is available for this year.$2.11$0.03$2.08$2.23$2.00$0.23
2016Summary only. Only limited summary data is available for this year.$1.62$0.00$1.79$1.59$0.21
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$1.71$1.32$0.38
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$1.49$1.18$0.30
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$1.27$1.02$0.24
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$1.15$1.00$0.14
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$1.25$1.21$0.05
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$1.08$1.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 25, 2025
Return Version
2024v5.2
Gross Receipts
$366,509
Mission and Program Overview

Mission

Our mission is to provide recreational, social, and educational activities for adults with developmental disabilities and to help them develop an active, positive, and inclusive lifestyle.

Our mission is to provide recreational, social, and educational activities for adults with developmental disabilities and to help them develop an active, positive, and inclusive lifestyle

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,502$83,073▲ $50,571
Savings and Temporary Cash Investments$130,967$50,527▼ $80,440
Accounts Receivable$3,986$13,894▲ $9,908
Land, Buildings, and Equipment, Net$401$701▲ $300
Total Assets$167,856$148,195▼ $19,661
Liabilities
Accounts Payable and Accrued Expenses$459$2,539▲ $2,080
Total Liabilities$459$2,539▲ $2,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,397$145,656▼ $21,741
Total Liabilities and Net Assets / Fund Balance$167,856$148,195▼ $19,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$701$90-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi HeimarckExecutive DirectorFT$52,980$52,980

Board Members and Trustees

NameTitle
Marie WallerPresident
Darlene SahadiVice President
Allison ColeBoard Member
Deborah LutzBoard Member
Renee CooperBoard Member
William FaleBoard Member
Sonia ChristenizquierdoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,314
Program Service Revenue
$265,496
Investment Income
$1,718
Other Revenue
$1,981
All Other Contributions
$35,814
Change in Net Assets
$-21,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,306
Other Expenses$109,134
Total Fundraising Expense$19,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,597$10,176$5,365$199,138
Occupancy$66,771-$1,947$68,718
Current Officers, Directors, Trustees, and Key Employees$31,788$10,596$10,596$52,980
Office Expenses$24,290$1,598-$25,887
Payroll Taxes$20,681$2,331$1,175$24,188
Fees for Services Other$4,000--$4,000
Insurance$3,085--$3,085
Other Employee Benefits-$3,000-$3,000
Fees for Services Accounting$2,000--$2,000
Advertising$1,135-$101$1,236
Other Expenses$149--$149
Depreciation Depletion$90--$90
Total Functional Expenses$341,555$27,701$19,184$388,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 35% controlled entity
No
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 Part VI Line 11B

“Form 990 is reveiwed by the board of directors prior to submission”

Form 990 Part VI Line 12C

“At board meetings, potential conflicts of interest are discussed prior to the vote”

Form 990 Part VI Line 15

“Compared to similar online job listing for executive directors of our size and reviewed by hiring committee.”

Form 990 Part VI Line 19

“Documents are available upon resonable request. The 990's can be found on the guidestar.org and irs.gov websites.”

Filing and Contact Details

Filer

Filer Name
All Aboard of America 1
EIN
20-4315421
Phone
4253275533
Address
PO BOX 5281, Everett, WA 98206

Signing Officer

Name
Heidi Heimarck
Title
Executive Director
Phone
4253275533
Signed
2025-10-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Heidi Heimarck
Formed
2006
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
10

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 103D, KANSAS CITY, MO 64105
Preparer
Marie Walker
Phone
8004725625
Supplemental Narrative

Additional Explanations

Form 990 Part 111 Line 2

“Besides the day session program there is snack summer sessions”

Raw XML AppendixShowing 400 of 411 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BESIDES THE DAY SESSION PROGRAM THERE IS SNACK SUMMER SESSIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVEIWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT BOARD MEETINGS, POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED PRIOR TO THE VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARED TO SIMILAR ONLINE JOB LISTING FOR EXECUTIVE DIRECTORS OF OUR SIZE AND REVIEWED BY HIRING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON RESONABLE REQUEST. THE 990'S CAN BE FOUND ON THE GUIDESTAR.ORG AND IRS.GOV WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART 111 LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI LINE 15
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL ABOARD OF AMERICA 1
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 103D

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