Civic Intelligence

Puget Sound Sage

990 • Fiscal year 2016 • EIN 20-8974030

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

Organization Profilepugetsoundsage.org
1032 South Jackson StreetSeattle, WA 98104

(206) 568-5000

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,927

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

248%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$792,802

Up $565,303 (+248%) from 2015

Net Assets

Up

$738,270

Up $539,098 (+271%) from 2015

Liabilities

Up

$54,532

Up $26,205 (+93%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin89th percentile

Revenue

Up

$1,426,539

Up $680,661 (+91%) from 2015

Expenses

Up

$869,138

Up $123,635 (+17%) from 2015

Net Income

Up

$557,401

Up $557,026 (+148540%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $377,341Liabilities 2010: $32,208Net Assets 2010: $345,1332010Assets 2011: $285,758Liabilities 2011: $41,637Net Assets 2011: $244,1212011Assets 2012: $256,493Liabilities 2012: $49,703Net Assets 2012: $206,7902012Assets 2013: $189,095Liabilities 2013: $65,718Net Assets 2013: $123,3772013Assets 2014: $346,500Liabilities 2014: $147,703Net Assets 2014: $198,7972014Assets 2015: $227,499Liabilities 2015: $28,327Net Assets 2015: $199,1722015Assets 2016: $792,802Liabilities 2016: $54,532Net Assets 2016: $738,2702016Assets 2017: $691,129Liabilities 2017: $66,275Net Assets 2017: $624,8542017Assets 2018: $1,243,975Liabilities 2018: $131,796Net Assets 2018: $1,112,1792018Assets 2019: $2,308,085Liabilities 2019: $126,830Net Assets 2019: $2,181,2552019Assets 2020: $2,139,910Liabilities 2020: $398,345Net Assets 2020: $1,741,5652020Assets 2021: $2,134,376Liabilities 2021: $438,288Net Assets 2021: $1,696,0882021Assets 2022: $2,529,414Liabilities 2022: $312,695Net Assets 2022: $2,216,7192022Assets 2023: $1,952,550Liabilities 2023: $228,159Net Assets 2023: $1,724,3912023Assets 2024: $2,154,774Liabilities 2024: $433,810Net Assets 2024: $1,720,9642024

Highlighted filing

2016

Assets$792,802
Liabilities$54,532
Net Assets$738,270
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $698,858Expenses 2010: $503,309Net Income 2010: $195,5492010Revenue 2011: $613,063Expenses 2011: $714,075Net Income 2011: -$101,0122011Revenue 2012: $707,394Expenses 2012: $744,725Net Income 2012: -$37,3312012Revenue 2013: $665,546Expenses 2013: $748,959Net Income 2013: -$83,4132013Revenue 2014: $846,878Expenses 2014: $771,458Net Income 2014: $75,4202014Revenue 2015: $745,878Expenses 2015: $745,503Net Income 2015: $3752015Revenue 2016: $1,426,539Expenses 2016: $869,138Net Income 2016: $557,4012016Revenue 2017: $733,069Expenses 2017: $846,485Net Income 2017: -$113,4162017Revenue 2018: $1,618,184Expenses 2018: $1,330,859Net Income 2018: $287,3252018Revenue 2019: $2,825,111Expenses 2019: $1,756,035Net Income 2019: $1,069,0762019Revenue 2020: $1,302,774Expenses 2020: $1,742,464Net Income 2020: -$439,6902020Revenue 2021: $1,885,288Expenses 2021: $1,930,766Net Income 2021: -$45,4782021Revenue 2022: $2,375,544Expenses 2022: $1,854,913Net Income 2022: $520,6312022Revenue 2023: $979,681Expenses 2023: $1,472,009Net Income 2023: -$492,3282023Revenue 2024: $1,326,559Expenses 2024: $1,333,716Net Income 2024: -$7,1572024

Highlighted filing

2016

Revenue$1,426,539
Expenses$869,138
Net Income$557,401
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,441,064
Mission and Program Overview

Mission

Puget Sound Sage combines research,innovative public policy and organizing

Puget Sound Sage was formed to provide technical assistance, research, and training related to economic development to community groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$31,068$443,200▲ $412,132
Savings and Temporary Cash Investments$187,563$346,786▲ $159,223
Prepaid Expenses and Deferred Charges$4,759$1,228▼ $3,531
Land, Buildings, and Equipment, Net$2,652$131▼ $2,521
Total Assets$227,499$792,802▲ $565,303
Other Assets Total$1,457$1,457→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,327$54,532▲ $26,205
Total Liabilities$28,327$54,532▲ $26,205
Net Assets / Fund Balance
Temporarily Rstr Net Assets$35,000$500,000▲ $465,000
Unrestricted Net Assets$164,172$238,270▲ $74,098
Total Net Assets Fund Balance$199,172$738,270▲ $539,098
Total Liabilities and Net Assets / Fund Balance$227,499$792,802▲ $565,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131$20,917$21,048
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca SaldanaActing Executive DirectorFT$69,500$19,427$88,927

Board Members and Trustees

NameTitle
Michael RamosPresident
Tracey ThompsonPresident
Dave SchmitzVice President
Jill MangalimanVice President
Gerald SmileyBoard Member
Jermaine SmileyBoard Member
Max HaneyBoard Member
Paul MarvyBoard Member
Rich StolzBoard Member
Sarah CherinBoard Member
Sharon LeeBoard Member
Sili SavusaBoard Member
Stefan MoritzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,316,590
Program Service Revenue
$0
Investment Income
$307
Other Revenue
$109,642
All Other Contributions
$1,316,590
Change in Net Assets
$557,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,211
Other Expenses$156,927
Total Fundraising Expense$122,091
Grants and Similar Amounts Paid$110,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,936$52,131$74,473$413,540
Grants to Domestic Orgs$110,000--$110,000
Current Officers, Directors, Trustees, and Key Employees$42,211$28,520$15,236$85,967
Payroll Taxes$35,193$7,583$9,702$52,478
Other Employee Benefits$33,718$6,252$10,256$50,226
All Other Expenses$42,950$3,427$435$46,812
Occupancy$24,829$1,380$1,379$27,588
Fees for Services Other$4,329$6,579$7,320$18,228
Fees for Services Accounting$0$17,406$0$17,406
Conferences and Meetings$9,742$565$423$10,730
Travel$9,853$552$320$10,725
Office Expenses$2,673$1,906$24$4,603
Depreciation Depletion$0$2,521$0$2,521
Insurance$0$2,287$0$2,287
Other Expenses$40$108$1,970$2,118
Fees for Services Legal$663$0$0$663
Total Functional Expenses$614,435$132,612$122,091$869,138
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Got GreenSeattle, WA501c3Healthy Clean Enviro$110,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,400
Fundraising Direct Expenses$14,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner event$122,400$122,400$14,525$107,875
Total Events$122,400$122,400$14,525$107,875
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Puget Sound Sage
EIN
20-8974030
Phone
2065685000
Address
1032 South Jackson Street, Seattle, WA 98104

Signing Officer

Name
Michael Ramos
Title
President
Phone
2065685000
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Saldana
Formed
2008
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
60

Preparer

Firm
Minar and Northey Llp
Address
PO BOX 9845, SEATTLE, WA 98109
Preparer
Shannon Knipp
Phone
2062822666
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's executive director reviews the Form 990 to ensure there are no omissions of material fact.”

Pt VI, Line 12C

“The organization routinely monitors to ensure the board members are in compliance with their conflict of interest policy.”

Pt VI, Line 19

“Upon request, the organization will allow review of its governing documents, conflict of interest policy and financial statements.”

Form 990EZ, Part II, Line 24

“Contributions receivable”

Form 990EZ, Part II, Line 24

“Prepaid expenses”

Form 990EZ, Part II, Line 24

“Rent deposit”

Form 990EZ, Part II, Line 26

“Accounts payable”

Form 990EZ, Part II, Line 26

“Accrued wages”

Form 990EZ, Part II, Line 26

“Accrued taxes and withholding”

Form 990, Part IX, Line 24E

“Equipment lease and rental expense 4873. 4386. 243. 244.”

Form 990, Part IX, Line 24E

“Postage and delivery 539. 447. 67. 25.”

Form 990, Part IX, Line 24E

“Printing and reproduction 1683. 1683. 0. 0.”

Form 990, Part IX, Line 24E

“Professional dues and subscriptions 325. 113. 206. 6.”

Form 990, Part IX, Line 24E

“Research and training 13909. 11334. 2535. 40.”

Form 990, Part IX, Line 24E

“Website supplies and expenses 3538. 3195. 224. 119.”

Form 990, Part IX, Line 24E

“Volunteer expense 18075. 18075. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 230. 227. 2. 1.”

Form 990, Part IX, Line 24E

“Sponsorships 3640. 3490. 150. 0.”

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IRS990/Desc0EQUITABLE DEVELOPMENT, COMMUNITY BENEFITS, AND LEADERSHIP DEVELOPMENT -SUCCESSFULLY EMBEDDED EQUITABLE DEVELOPMENT PROVISIONS IN THE SOUND TRANSIT 3 INITIATIVE APPROVED BY THE VOTERS. THROUGH SOUTH CORE, SAGE ACTIVATED 19 COMMUNITY ORGANIZATIONS IN EFFECTIVE CIVIC ENGAGEMENT, AND LED A PEOPLE'S WORKSHOP WITH 50 PARTICIPANTS. -GRADUATED THE FIRST COHORT OF 20 LEADERS OF COLOR FROM THE COMMUNITY LEADERSHIP INSTITUTE, AND PLACED 50% IN STRATEGIC BOARDS AND COMMISSIONS. -IMPROVED TRANSPARENCY OF THE CITY'S BOARD AND COMMISSION'S PLACEMENT PROCESS BY CONDUCTING AN ANALYSIS OF CURRENT CITY PRACTICES AND WORKING WITH CITY STAFF AND ELECTEDS. -IMPROVED COMMUNITY ENGAGEMENT IN THE CITY'S HOUSING AFFORDABILITY & LIVABILITY AGENDA FOCUS GROUPS BY SECURING PARTICIPANT STIPENDS AND PROVIDING TECHNICAL ASSISTANCE. -PRODUCED 30 PAGE BRIEF OF ORIGINAL RESEARCH AND ANALYSIS ABOUT THE IMPACT OF AIRBNB IN SEATTLE HOUSING THAT INFORMED CITY COUNCIL MEMBERS DECISIONS AROUND POLICY INTERVENTIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Acting Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
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IRS990/ProgSrvcAccomActy2Grp/Desc0QUALITY JOBS -SAGE HOSTED A COMMUNITY TOWN HALL WITH LOCAL WORKER ASSOCIATIONS AND INTERFAITH LEADERS OF THE INTERFAITH ECONOMIC JUSTICE COALITION IN SEATAC RESULTING IN IMPROVED LOCAL GOVERNMENT ENGAGEMENT WITH IMMIGRANT AND MUSLIM COMMUNITY RESIDENTS. -PROVIDED COMMUNICATIONS, POLICY EXPERTISE, AND A SURVEY ANALYSIS REPORT RESULTING IN VOTER APPROVED INITIATIVE THAT IMPROVES HEALTH AND SAFETY FOR EMPLOYEES IN THE HOTEL INDUSTRY. -PARTNERED WITH UNIVERSITY OF WASHINGTON SCHOOL OF HEALTH TO DEVE
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,802
Liabilities
$54,532
Net assets
$738,270
Revenue
$1,426,539
Expenses
$869,138
Net income
$557,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.43$1.72$1.33$1.33$0.01
2023Summary only. Only limited summary data is available for this year.$1.95$0.23$1.72$0.98$1.47$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.31$2.22$2.38$1.85$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.44$1.70$1.89$1.93$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.40$1.74$1.30$1.74$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.13$2.18$2.83$1.76$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.13$1.11$1.62$1.33$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.07$0.62$0.73$0.85$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$1.43$0.87$0.56
2015Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.75$0.75$0.00
2014Summary only. Only limited summary data is available for this year.$0.35$0.15$0.20$0.85$0.77$0.08
2013Summary only. Only limited summary data is available for this year.$0.19$0.07$0.12$0.67$0.75$0.08
2012Summary only. Only limited summary data is available for this year.$0.26$0.05$0.21$0.71$0.74$0.04
2011Summary only. Only limited summary data is available for this year.$0.29$0.04$0.24$0.61$0.71$0.10
2010Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.70$0.50$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits