Civic Intelligence

Urban Mobility Group

990 • Fiscal year 2015 • EIN 26-2565063

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.COMMUTESEATTLE.COM
1809 7th Ave No 900Seattle, WA 98101

(206) 613-3204

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$188,351

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$584,966

Up $137,424 (+31%) from 2014

Net Assets

Up

$469,166

Up $75,015 (+19%) from 2014

Liabilities

Up

$115,800

Up $62,409 (+117%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$992,353

Up $147,857 (+18%) from 2014

Expenses

Up

$917,338

Up $182,729 (+25%) from 2014

Net Income

Down

$75,015

Down $34,872 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $249,445Liabilities 2010: $51,073Net Assets 2010: $198,3722010Assets 2011: $257,948Liabilities 2011: $52,336Net Assets 2011: $205,6122011Assets 2012: $288,540Liabilities 2012: $41,306Net Assets 2012: $247,2342012Assets 2013: $330,769Liabilities 2013: $46,505Net Assets 2013: $284,2642013Assets 2014: $447,542Liabilities 2014: $53,391Net Assets 2014: $394,1512014Assets 2015: $584,966Liabilities 2015: $115,800Net Assets 2015: $469,1662015Assets 2016: $574,360Liabilities 2016: $51,882Net Assets 2016: $522,4782016Assets 2017: $668,447Liabilities 2017: $146,377Net Assets 2017: $522,0702017Assets 2018: $912,943Liabilities 2018: $179,195Net Assets 2018: $733,7482018Assets 2020: $1,060,868Liabilities 2020: $83,918Net Assets 2020: $976,9502020Assets 2021: $1,323,100Liabilities 2021: $281,098Net Assets 2021: $1,042,0022021Assets 2022: $992,635Liabilities 2022: $187,155Net Assets 2022: $805,4802022Assets 2023: $873,823Liabilities 2023: $153,457Net Assets 2023: $720,3662023Assets 2024: $897,856Liabilities 2024: $112,579Net Assets 2024: $785,2772024

Highlighted filing

2015

Assets$584,966
Liabilities$115,800
Net Assets$469,166
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $514,6462010Expenses 2011: $518,0962011Expenses 2012: $504,8932012Expenses 2013: $600,2092013Revenue 2014: $844,496Expenses 2014: $734,609Net Income 2014: $109,8872014Revenue 2015: $992,353Expenses 2015: $917,338Net Income 2015: $75,0152015Revenue 2016: $1,037,378Expenses 2016: $984,066Net Income 2016: $53,3122016Revenue 2017: $1,354,607Expenses 2017: $1,355,015Net Income 2017: -$4082017Revenue 2018: $1,615,553Expenses 2018: $1,403,875Net Income 2018: $211,6782018Revenue 2020: $1,406,295Expenses 2020: $1,324,705Net Income 2020: $81,5902020Revenue 2021: $1,479,262Expenses 2021: $1,414,210Net Income 2021: $65,0522021Revenue 2022: $1,210,566Expenses 2022: $1,447,088Net Income 2022: -$236,5222022Revenue 2023: $1,266,363Expenses 2023: $1,351,477Net Income 2023: -$85,1142023Revenue 2024: $1,417,136Expenses 2024: $1,352,225Net Income 2024: $64,9112024

Highlighted filing

2015

Revenue$992,353
Expenses$917,338
Net Income$75,015
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$992,353
Mission and Program Overview

Mission

Keep downtown moving and thriving for all

To help users live more and drive less by improving access and mobility to and within downtown

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,902$248,315▲ $136,413
Accounts Receivable$224,840$187,450▼ $37,390
Savings and Temporary Cash Investments$90,080$140,105▲ $50,025
Prepaid Expenses and Deferred Charges$14,833$5,042▼ $9,791
Land, Buildings, and Equipment, Net$5,887$4,054▼ $1,833
Total Assets$447,542$584,966▲ $137,424
Liabilities
Accounts Payable and Accrued Expenses$53,391$109,800▲ $56,409
Deferred Revenue$0$6,000▲ $6,000
Total Liabilities$53,391$115,800▲ $62,409
Net Assets / Fund Balance
Unrestricted Net Assets$394,151$469,166▲ $75,015
Total Net Assets Fund Balance$394,151$469,166▲ $75,015
Total Liabilities and Net Assets / Fund Balance$447,542$584,966▲ $137,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,054$6,585$10,639
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Scholes JonPresident & CEO (part Year)$136,827$136,827
Evans BrendaVP Finance$104,549$104,549

Board Members and Trustees

NameTitle
Barbieri MarkChair
Joncas KathleenChief President & CEO (part Year)
Stevenson RichardVice Chair
Chang KarenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$992,328
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$75,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$992,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$992,353
Total Revenue per Form 990
$992,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,516
Salaries, Compensation, and Employee Benefits$455,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,387$70,696-$359,083
Advertising$144,703$35,472-$180,175
Fees for Services Other$97,953$24,013-$121,966
Fees for Services Management$44,172$10,828-$55,000
Other Employee Benefits$43,659$10,703-$54,362
Occupancy$35,337$8,662-$43,999
Office Expenses$24,923$6,107-$31,030
Payroll Taxes$23,922$5,865-$29,787
Pension Plan Contributions$10,111$2,479-$12,590
Travel$9,368$2,297-$11,665
Information Technology$7,010$1,719-$8,729
Fees for Services Accounting$3,983$977-$4,960
Insurance$1,734$425-$2,159
Depreciation Depletion$1,472$361-$1,833
Total Functional Expenses$736,734$180,604$0$917,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$917,338
Total Expenses per Audited Statements$917,338
Total Expenses per Form 990$917,338
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Houtchens MarkBoard Member of DsaRental - Urban Mobility Group Leases Office Space in a Building in Which This Downtown Seattle Association Board Member Has a Beneficial Ownership.No$43,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The downtown seattle association is the sole member.”

Form 990, Part VI, Section A, Line 7A

“The officers of the board of the downtown seattle association are ex officio board members of the urban mobility group.”

Form 990, Part VI, Section A, Line 7B

“The member is able to approve or disapprove plans submitted by the board outside the ordinary course of business.”

Form 990, Part VI, Section B, Line 11

“The form 990 review process includes the vp finance coordinating the completion of the irs form 990 with the independent cpa firm, followed by the finance committee's review of the form 990. After the finance commitee's review, the executive committee reviews the irs form 990. All board members have access to the final form 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete conflict of interest forms annually and disclose any related party transactions.”

Form 990, Part VI, Section B, Line 15A

“Compensation and bonuses are reviewed and approved annually by the compensation committee, a sub-committee of the full board, after review of independent compensation surveys, review of compensation on form 990 of similar organizations, and input from an independent compensation consultant. _”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Mobility Group
EIN
26-2565063
Phone
2066133204
Address
1809 7TH AVE NO 900, SEATTLE, WA 98101
Doing Business As
Commute Seattle

Signing Officer

Name
Jon Scholes
Title
President & CEO
Phone
2066133204
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Scholes
Formed
2008
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
6

Preparer

Firm
The Myers Associates Pc
Address
520 PIKE ST STE 1040, SEATTLE, WA 98101-2397
Preparer
Mark T Long CPA
Phone
2066236116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 97,953. Management and general expenses 24,013. Fundraising expenses 0. Total expenses 121,966.”

Form 990, Part XII, Line 2C

“The vp finance, contract cfo, board treasurer and ceo review internal financial statements monthly and review the annual stand-alone and consolidated audits. The audited financial statements are then reviewed by the finance committee as well.”

Raw XML AppendixShowing 400 of 468 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/PYRevenuesLessExpensesAmt0109887
IRS990/PYSalariesCompEmpBnftPaidAmt0391343
IRS990/PYTotalExpensesAmt0734609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0844496
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0232591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140105
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010639
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0917338
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0992353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04054
IRS990ScheduleD/TotalExpensesPerForm990Amt0917338
IRS990ScheduleD/TotalRevenuePerForm990Amt0992353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0992353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0917338
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONCAS KATHLEEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF PRESIDENT & CEO (PART YEAR)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188351
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DOWNTOWN SEATTLE ASSOCIATION (A RELATED ORGANIZATION) PAYS DUES AT THE WASHINGTON ATHLETIC CLUB UNDER THE PRESIDENT'S NAME FOR THE PURPOSE OF USING THE WAC FACILITIES FOR BUSINESS MEETINGS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HOUTCHENS MARK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER OF DSA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043999
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL - URBAN MOBILITY GROUP LEASES OFFICE SPACE IN A BUILDING IN WHICH THIS DOWNTOWN SEATTLE ASSOCIATION BOARD MEMBER HAS A BENEFICIAL OWNERSHIP.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DOWNTOWN SEATTLE ASSOCIATION IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE BOARD OF THE DOWNTOWN SEATTLE ASSOCIATION ARE EX OFFICIO BOARD MEMBERS OF THE URBAN MOBILITY GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER IS ABLE TO APPROVE OR DISAPPROVE PLANS SUBMITTED BY THE BOARD OUTSIDE THE ORDINARY COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 REVIEW PROCESS INCLUDES THE VP FINANCE COORDINATING THE COMPLETION OF THE IRS FORM 990 WITH THE INDEPENDENT CPA FIRM, FOLLOWED BY THE FINANCE COMMITTEE'S REVIEW OF THE FORM 990. AFTER THE FINANCE COMMITEE'S REVIEW, THE EXECUTIVE COMMITTEE REVIEWS THE IRS FORM 990. ALL BOARD MEMBERS HAVE ACCESS TO THE FINAL FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY AND DISCLOSE ANY RELATED PARTY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION AND BONUSES ARE REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE FULL BOARD, AFTER REVIEW OF INDEPENDENT COMPENSATION SURVEYS, REVIEW OF COMPENSATION ON FORM 990 OF SIMILAR ORGANIZATIONS, AND INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT. _
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 97,953. MANAGEMENT AND GENERAL EXPENSES 24,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE VP FINANCE, CONTRACT CFO, BOARD TREASURER AND CEO REVIEW INTERNAL FINANCIAL STATEMENTS MONTHLY AND REVIEW THE ANNUAL STAND-ALONE AND CONSOLIDATED AUDITS. THE AUDITED FINANCIAL STATEMENTS ARE THEN REVIEWED BY THE FINANCE COMMITTEE AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOWNTOWN SEATTLE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DBIA SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DOWNTOWN SEATTLE CARES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910681761
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742927336
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2270052418
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO CHAMPION A HEALTHY, VIBRANT URBAN CORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO CREATE A CLEAN AND SAFE DOWNTOWN ENVIRONMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EDUCATIONAL AND HUMAN SERVICE PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01809 7TH AVE STE 900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11809 7TH AVE STE 900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21809 7TH AVE STE 900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd298101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0235000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DBIA SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0447542
IRS990/TotalAssetsEOYAmt0584966
IRS990/TotalAssetsGrp/BOYAmt0447542
IRS990/TotalAssetsGrp/EOYAmt0584966
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,966
Liabilities
$115,800
Net assets
$469,166
Revenue
$992,353
Expenses
$917,338
Net income
$75,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.11$0.79$1.42$1.35$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.15$0.72$1.27$1.35$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.19$0.81$1.21$1.45$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.28$1.04$1.48$1.41$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.08$0.98$1.41$1.32$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.18$0.73$1.62$1.40$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.15$0.52$1.35$1.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$1.04$0.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.47$0.99$0.92$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.39$0.84$0.73$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.51