Civic Intelligence

Puget Sound Sage

990 • Fiscal year 2017 • EIN 20-8974030

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$68,922

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$691,129

Down $101,673 (-13%) from 2016

Net Assets

Down

$624,854

Down $113,416 (-15%) from 2016

Liabilities

Up

$66,275

Up $11,743 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin16th percentile

Revenue

Down

$733,069

Down $693,470 (-49%) from 2016

Expenses

Down

$846,485

Down $22,653 (-2.6%) from 2016

Net Income

Down

-$113,416

Down $670,817 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$691,129
Liabilities$66,275
Net Assets$624,854
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$733,069
Expenses$846,485
Net Income-$113,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$792,534
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
Savings and Temporary Cash Investments$346,786$450,539▲ $103,753
Pledges and Grants Receivable$443,200$229,828▼ $213,372
Prepaid Expenses and Deferred Charges$1,228$9,362▲ $8,134
Land, Buildings, and Equipment, Net$131--
Total Assets$792,802$691,129▼ $101,673
Other Assets Total$1,457$1,400▼ $57
Liabilities
Accounts Payable and Accrued Expenses$54,532$66,275▲ $11,743
Total Liabilities$54,532$66,275▲ $11,743
Net Assets / Fund Balance
Unrestricted Net Assets$238,270$334,854▲ $96,584
Temporarily Rstr Net Assets$500,000$290,000▼ $210,000
Total Net Assets Fund Balance$738,270$624,854▼ $113,416
Total Liabilities and Net Assets / Fund Balance$792,802$691,129▼ $101,673
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly PoweInterim Executive DirectorFT$67,772$1,150$68,922
Rebecca SaldanaActing Executive DirectorFT$9,296$290$9,586
Rebecca Saldana--$9,296$290$9,586
Nicole KeenanExecutive DirectorFT$2,861-$2,861

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$720,382
Program Service Revenue
$0
Investment Income
$376
Other Revenue
$12,311
All Other Contributions
$720,382
Change in Net Assets
$-113,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,831
Grants and Similar Amounts Paid$157,500
Other Expenses$145,154
Total Fundraising Expense$93,466
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,402$74,414$69,815$454,631
Grants to Domestic Orgs$157,500--$157,500
Payroll Taxes$29,373$7,056$6,260$42,689
Fees for Services Other$35,469$1,908$2,091$39,468
All Other Expenses$27,447$2,658$1,080$31,185
Other Employee Benefits$18,618$4,071$5,513$28,202
Occupancy$24,829$1,519$1,388$27,736
Pension Plan Contributions$12,086$2,643$3,580$18,309
Fees for Services Accounting$180$16,050$10$16,240
Conferences and Meetings$5,691$395$387$6,473
Office Expenses$3,000$86$59$3,145
Other Expenses$45$76$2,261$2,382
Insurance$0$1,908$0$1,908
Travel$1,292$17$347$1,656
Depreciation Depletion$0$131$0$131
Fees for Services Legal$35$2$2$39
Total Functional Expenses$638,288$114,731$93,466$846,485
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Got GreenSeattle, WA501c3Healthy Clean Enviro$110,000
Tenants Union of Washington StSeattle, WA501c3Equitable Development Grant$37,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,136
Fundraising Direct Expenses$59,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner event----
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
2018-11-15
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
14
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 III, Line 4D

“General Program, Labor Standards and Other 204133. 0. 434078.”

Form 990, Part IX, Line 24E

“Equipment lease and rental expense 5552. 4730. 531. 291.”

Form 990, Part IX, Line 24E

“Postage and delivery 492. 0. 0. 492.”

Form 990, Part IX, Line 24E

“Professional dues and subscriptions 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Research and training 22024. 19798. 2014. 212.”

Form 990, Part IX, Line 24E

“Website supplies and expenses 1416. 1276. 60. 80.”

Form 990, Part IX, Line 24E

“Volunteer expense 700. 700. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 501. 443. 53. 5.”

Raw XML AppendixShowing 400 of 553 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054532
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066275
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUGET SOUND SAGE WAS FORMED TO PROVIDE TECHNICAL ASSISTANCE, RESEARCH, AND TRAINING RELATED TO ECONOMIC DEVELOPMENT TO COMMUNITY GROUPS.
IRS990/AllOtherContributionsAmt0720382
IRS990/AllOtherExpensesGrp/FundraisingAmt01080
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02658
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027447
IRS990/AllOtherExpensesGrp/TotalAmt031185
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0REBECCA SALDANA
IRS990/BooksInCareOfDetail/PhoneNum02065685000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01032 South Jackson Street Ste 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0387
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0395
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05691
IRS990/ConferencesMeetingsGrp/TotalAmt06473
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0720382
IRS990/CYGrantsAndSimilarPaidAmt0157500
IRS990/CYInvestmentIncomeAmt0376
IRS990/CYOtherExpensesAmt0145154
IRS990/CYOtherRevenueAmt012311
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-113416
IRS990/CYSalariesCompEmpBnftPaidAmt0543831
IRS990/CYTotalExpensesAmt0846485
IRS990/CYTotalFundraisingExpenseAmt093466
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0733069
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0131
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0131
IRS990/Desc0EQUITABLE DEVELOPMENT- -WROTE A REPORT OUTLINING THE IMPACT OF AIRBNB ON LONG TERM HOUSING STOCK IN SEATTLE. THIS REPORT HELPED SEATTLE COUNCILMEMBERS UNDERSTAND THE IMPACT OF AIRBNB ON SEATTLE'S HOUSING STOCK. AS A RESULT, THEY PLACED A TAX ON ALL AIRBNB UNITS TO FUND COMMUNITY DEVELOPMENT PROJECTS IN SEATTLE. -FOLLOWING SEATTLE CITY COUNCIL'S PASSAGE OF MANDATORY HOUSING AFFORDABILITY (MHA) LEGISLATION IN 2016, OUR FOCUS SHIFTED TO ENSURING EQUITABLE IMPLEMENTATION OF THE PROJECTS. WE COLLABORATED WITH COMMUNITY LED EFFORTS TO MAXIMIZE ANTI- DISPLACEMENT MEASURES AS THE CITY PURSUES THESE REZONES. WE HAVE DIRECTLY SUPPORTED EFFORTS OF AN ANTI-DISPLACEMENT COALITION BASED IN THE CHINATOWN/INTERNATIONAL DISTRICT TO DELIVER OUTCOMES FOR COMMUNITY OWNERSHIP IN AN ENVIRONMENT OF INTENSE SPECULATIVE DEVELOPMENT. -THROUGH COLLABORATION WITH SOUTHCORE MEMBERS AND SOUTH SEATTLE RESIDENTS, WE LAUNCHED OUR GRAHAM STREET VISIONING PROJECT. WE ARE LEADING A COMMUNITY VISION FOR A CLIMATE RESILIENT CULTURAL HUB AT THE FUTURE GRAHAM STREET LIGHT RAIL STATION, LOCATED IN THE HEART OF THE RAINIER VALLEY. THIS PROCESS WILL PAVE THE WAY FOR NEW POLICIES THAT DEMOCRATIZE DEVELOPMENT IN COMMUNITIES FACING DISPLACEMENT. -OTHER RECENT WINS INCLUDE HELPING TO STOP A LOW-ROAD GROCER FROM LOCATING NEAR THE CAPITOL HILL LIGHT RAIL STATION AND HELPING TO WIN EQUITABLE TRANSIT ORIENTED DEVELOPMENT THROUGHOUT THE REGION WITH SOUND TRANSIT 3.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0185261
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt010
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016050
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0180
IRS990/FeesForServicesAccountingGrp/TotalAmt016240
IRS990/FeesForServicesLegalGrp/FundraisingAmt02
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt035
IRS990/FeesForServicesLegalGrp/TotalAmt039
IRS990/FeesForServicesOtherGrp/FundraisingAmt02091
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01908
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035469
IRS990/FeesForServicesOtherGrp/TotalAmt039468
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA SALDANA
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY POWE
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL MANGALIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEFAN MORITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7SILI SAVUSA
IRS990/Form990PartVIISectionAGrp/PersonNm8JERMAINE SMILEY
IRS990/Form990PartVIISectionAGrp/PersonNm9RICH STOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MAX HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH CHERIN
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL MARVY
IRS990/Form990PartVIISectionAGrp/PersonNm13GERALD SMILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt267772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Acting Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Interim Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt059465
IRS990/FundraisingGrossIncomeAmt071136
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt038929
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0157500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0157500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0792534
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01908
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01908
IRS990/InvestmentIncomeGrp/ExclusionAmt0376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0376
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Puget Sound Sage combines research,innovative public policy and organizing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0738270
IRS990/NetAssetsOrFundBalancesEOYAmt0624854
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011671
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01388
IRS990/OccupancyGrp/ManagementAndGeneralAmt01519
IRS990/OccupancyGrp/ProgramServicesAmt024829
IRS990/OccupancyGrp/TotalAmt027736
IRS990/OfficeExpensesGrp/FundraisingAmt059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086
IRS990/OfficeExpensesGrp/ProgramServicesAmt03000
IRS990/OfficeExpensesGrp/TotalAmt03145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01457
IRS990/OtherAssetsTotalGrp/EOYAmt01400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05513
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028202
IRS990/OtherExpensesGrp/Desc0Payroll processing fees
IRS990/OtherExpensesGrp/Desc1Repair and maintenance
IRS990/OtherExpensesGrp/Desc2Telephone expense
IRS990/OtherExpensesGrp/Desc3Bank service charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1268
IRS990/OtherExpensesGrp/FundraisingAmt2405
IRS990/OtherExpensesGrp/FundraisingAmt32261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt376
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt15121
IRS990/OtherExpensesGrp/ProgramServicesAmt27200
IRS990/OtherExpensesGrp/ProgramServicesAmt345
IRS990/OtherExpensesGrp/TotalAmt0414
IRS990/OtherExpensesGrp/TotalAmt16053
IRS990/OtherExpensesGrp/TotalAmt28324
IRS990/OtherExpensesGrp/TotalAmt32382
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0640
IRS990/OtherRevenueTotalAmt0640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454631
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07056
IRS990/PayrollTaxesGrp/ProgramServicesAmt029373
IRS990/PayrollTaxesGrp/TotalAmt042689
IRS990/PensionPlanContributionsGrp/FundraisingAmt03580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012086
IRS990/PensionPlanContributionsGrp/TotalAmt018309
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0443200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09362
IRS990/PrincipalOfficerNm0REBECCA SALDANA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIMATE- -FINALIZED THE POLICY FOR THE STATEWIDE CARBON PRICING BILL (I-1631), IN COALITION WITH FRONT & CENTERED AND THE ALLIANCE FOR JOBS & CLEAN ENERGY. WHILE DRAFTING THE BILL, OUR GOAL WAS TO ENSURE THAT THE POLICY BENEFITS WORKERS AND COMMUNITIES OF COLOR, ENSURING THAT REVENUE FROM CARBON PRICING GOES TO ENVIRONMENTAL JUSTICE HOT SPOT MAPPING, RENEWABLE ENERGY, AND COMMUNITY CLIMATE RESILIENCY HUBS. -WE CONTINUED TO PROMOTE AND PURSUE COMMUNITY PRIORITIES RECEIVED THROUGH OUR COMMUNITY BA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195397
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096025
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LEADERSHIP INSITUTE- -OUR COMMUNITY LEADERSHIP INSTITUTE IS A FELLOWSHIP PROGRAM THAT SUPPORTS, TRAINS AND PLACES EMERGING LEADERS FROM LOW-INCOME COMMUNITIES AND COMMUNITIES OF COLOR TO SIT ON LOCAL BOARDS AND COMMISSIONS. -OVER 60% OF THE CLI GRADUATES HAVE BEEN PLACED ON STRATEGIC BOARDS AND COMMISSIONS IN SEATTLE AND KING COUNTY, INCLUDING THE SEATTLE PLANNING COMMISSION, KING COUNTY HOUSING AUTHORITY BOARD, AND MOVE SEATTLE LEVY OVERSIGHT BOARD. THE PROGRAM'S SUCCESS HAS BEEN RECO
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053497
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0110000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0General Program, Labor Standards and Other -Various other program that combine research, -Various other program that combine research, -Various other program that combine research, -Various other program that combine research,
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0204133
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0434078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01316590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0110000
IRS990/PYInvestmentIncomeAmt0307
IRS990/PYOtherExpensesAmt0156927
IRS990/PYOtherRevenueAmt0109642
IRS990/PYRevenuesLessExpensesAmt0557401
IRS990/PYSalariesCompEmpBnftPaidAmt0602211
IRS990/PYTotalExpensesAmt0869138
IRS990/PYTotalRevenueAmt01426539
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-113416
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0346786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0720382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01316590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0659786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0786208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0626756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04109722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0980
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04109722
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0720382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01316590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0659786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0786208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0626756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04109722
IRS990ScheduleA/TotalSupportAmt04110702
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt019232
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt05283
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt01214
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt07560
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt033289
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt033460
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt038843
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt034206
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt035180
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0141689
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0133839
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0155371
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0136825
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0140719
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0566754
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt022083
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt07477
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt02892
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt023710
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt056162
IRS990ScheduleC/GrassrootsCeilingAmt0212534
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt033460
IRS990ScheduleC/LobbyingCeilingAmt0850131
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0133839
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0703508
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt02851
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0725591
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt019232
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt022083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner event
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0110000
IRS990ScheduleI/RecipientTable/CashGrantAmt137500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Healthy Clean Enviro

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$691,129
Liabilities
$66,275
Net assets
$624,854
Revenue
$733,069
Expenses
$846,485
Net income
-$113,416
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
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.73$0.85$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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