Civic Intelligence

Capitol Hill Chamber of Commerce

EIN 20-8169460 • 501(c)6 • Seattle, WA

Profile

The Capitol Hill Chamber of Commerce is dedicated to ensuring a healthy, vibrant, diverse, neighborhood business community. We partner with business owners, property owners, affordable housing providers, social service, arts and LGBTQ organizations to ensure our programs are robust and meet our neighborhoods needs.

1620 12th AVESeattle, WA 98122

caphillchamber.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

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

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.03x

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

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

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.

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-45%

Faster asset growth than 16% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-21%

Faster revenue growth than 25% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$29,226

Down $23,568 (-45%) from 2017

Liabilities

Up

$5,462

Up $1,257 (+30%) from 2017

Net Assets

Down

$23,764

Down $24,825 (-51%) from 2017

Operations
Liabilities / Revenue67th percentileNet Margin28th percentile

Revenue

Down

$187,914

Down $49,038 (-21%) from 2017

Expenses

Down

$212,739

Down $79,845 (-27%) from 2017

Net Income

Up

-$24,825

Up $30,807 (+55%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2010: $102,177Liabilities 2010: $388Net Assets 2010: $101,7892010Assets 2011: $42,092Liabilities 2011: $4,011Net Assets 2011: $38,0812011Assets 2012: $76,535Liabilities 2012: $10,574Net Assets 2012: $65,9612012Assets 2013: $98,406Liabilities 2013: $17,059Net Assets 2013: $81,3472013Assets 2014: $123,012Liabilities 2014: $37,399Net Assets 2014: $85,6132014Assets 2015: $115,807Liabilities 2015: $21,675Net Assets 2015: $94,1322015Assets 2016: $136,988Liabilities 2016: $32,768Net Assets 2016: $104,2202016Assets 2017: $52,794Liabilities 2017: $4,205Net Assets 2017: $48,5892017Assets 2018: $29,226Liabilities 2018: $5,462Net Assets 2018: $23,7642018

Highlighted filing

2018

Assets$29,226
Liabilities$5,462
Net Assets$23,764
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $245,782Expenses 2010: $273,406Net Income 2010: -$27,6242010Expenses 2011: $249,7932011Expenses 2012: $270,2402012Revenue 2013: $396,137Expenses 2013: $380,751Net Income 2013: $15,3862013Revenue 2014: $426,427Expenses 2014: $422,161Net Income 2014: $4,2662014Revenue 2015: $373,240Expenses 2015: $368,574Net Income 2015: $4,6662015Revenue 2016: $286,855Expenses 2016: $276,767Net Income 2016: $10,0882016Revenue 2017: $236,952Expenses 2017: $292,584Net Income 2017: -$55,6322017Revenue 2018: $187,914Expenses 2018: $212,739Net Income 2018: -$24,8252018

Highlighted filing

2018

Revenue$187,914
Expenses$212,739
Net Income-$24,825
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,226
Liabilities
$5,462
Net assets
$23,764
Revenue
$187,914
Expenses
$212,739
Net income
-$24,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$1.88$2.13$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$2.37$2.93$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.33$1.04$2.87$2.77$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.22$0.94$3.73$3.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.37$0.86$4.26$4.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.17$0.81$3.96$3.81$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.11$0.66$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$2.50
2010Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$2.46$2.73$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$187,914
Mission and Program Overview

Mission

The Capitol Hill Chamber of Commerce is dedicated to ensuring a healthy, vibrant, diverse, neighborhood business community. We partner with business owners, property owners, affordable housing providers, social service, arts and LGBTQ organizations to ensure our programs are robust and meet our neighborhoods needs.

Program Services

DescriptionGrantsExpenses
Hosted monthly chamber mixers, coffee chats and events Launched a monthly conversation with public and private public safety advocates to address community concerns Partnered with the Broadway BIA and other community organizations to advocate for homeless outreach workers to return to the neighborhood Partnered with Seattle PrideFest to host our 300 volunteer Clean Sweep event in June Partnered with neighborhood providers to expand services offered during our 3rd Annual Community Care Day Welcomed over 2,500 individuals at the 9th Annual Hilloween carnival and trick or treat on Broadway, Pike & Pine Coordinated a holiday Shop the Hill promotion in our retail corridors Community outreach to reinvest in our core mission as a neighborhood chamber.$163,018-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF PELLETIERTreasurer-$0--
TRACY TAYLORCo-Chair-$0--
JOEY BURGESSCo-Chair-$0--
LIZ ELKINSSecretary-$0--
JILL FLEMINGDirector-$0--
DANTE PARKSDirector-$0--
DANIELLE HULTONCo-Chair-$0--
BRUCE RIVELANDDirector-$0--
DANI CONEDirector-$0--
EGAN ORIONExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Capitol Hill Chamber of Commerce
EIN
20-8169460
Address
1620 12th AVE, SEATTLE, WA 98122

Signing Officer

Name
Jeff Pelletier
Title
Treasurer
Signed
2019-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Dave Bembridge CPA PS
Address
340 15th Ave East Ste 303, Seattle, WA 98112
Preparer
David G Bembridge CPA
Phone
2063237103
Supplemental Narrative

Additional Explanations

Other Revenue.1

“BIA Assessment Income $39600”

Other Expenses.1001

“Advertising and Promotion $5110”

Other Expenses.1005

“Travel $331”

Other Expenses.1009

“Depreciation $115”

Other Expenses.1012

“Insurance $3945”

Other Expenses.1

“Supplies $6233”

Other Expenses.3

“Web Services $3736”

Other Expenses.4

“Storage Expense $3026”

Other Expenses.5

“BIA Expansion $2850”

Other Expenses.6

“Pass-Thru Expenses $2179”

Other Expenses.7

“Computer Expenses $1814”

Other Expenses.8

“Space Rental $1450”

Other Expenses.9

“Equipment Rental $1266”

Other Expenses.10

“Telephone $1158”

Other Expenses.11

“Bank Fees $779”

Other Expenses.12

“Meals & Entertainment $282”

Other Expenses.13

“Licences & Permits $212”

Other Assets.1003

“Machinery and Equipment - Beginning $204 Machinery and Equipment - Ending $89”

Other Assets.1005

“Accounts Receivable - Beginning $3700 Accounts Receivable - Ending $6707”

Other Assets.2

“Security Deposit - Beginning $2040 Security Deposit - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4205 Accounts Payable and Accrued Expenses - Ending $5462”

Raw XML Appendix175 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $204 Machinery and Equipment - Ending $89
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 15th Ave East Ste 303
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