Civic Intelligence

Urban Mobility Group

990 • Fiscal year 2020 • EIN 26-2565063

Jul 01, 2019 to Jun 30, 2020 • Filed on May 01, 2021

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

(206) 623-0340

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$302,189

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.8%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

37th percentile

-6.7%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,060,868

Up $147,925 (+16%) from 2018

Net Assets

Up

$976,950

Up $243,202 (+33%) from 2018

Liabilities

Down

$83,918

Down $95,277 (-53%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin51st percentile

Revenue

Down

$1,406,295

Down $209,258 (-13%) from 2018

Expenses

Down

$1,324,705

Down $79,170 (-5.6%) from 2018

Net Income

Down

$81,590

Down $130,088 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$1,060,868
Liabilities$83,918
Net Assets$976,950
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$1,406,295
Expenses$1,324,705
Net Income$81,590
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 1, 2021
Return Version
2019v5.2
Gross Receipts
$1,406,295
Mission and Program Overview

Mission

Keep downtown moving and thriving for all

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$378,930$421,456▲ $42,526
Savings and Temporary Cash Investments$335,253$410,319▲ $75,066
Cash and Non-Interest-Bearing Accounts$274,318$161,123▼ $113,195
Land, Buildings, and Equipment, Net$9,041$55,069▲ $46,028
Prepaid Expenses and Deferred Charges$10,374$12,901▲ $2,527
Total Assets$1,007,916$1,060,868▲ $52,952
Liabilities
Accounts Payable and Accrued Expenses$105,056$83,918▼ $21,138
Deferred Revenue$7,500--
Total Liabilities$112,556$83,918▼ $28,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$895,360$976,950▲ $81,590
Total Net Assets Fund Balance$895,360$976,950▲ $81,590
Total Liabilities and Net Assets / Fund Balance$1,007,916$1,060,868▲ $52,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,069$20,680$75,749
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Futhey Kevin Part YrExecutive DirectorFT$93,844$15,175$109,019
Hopkins Jonathan Part YrExecutive DirectorFT$17,590$1,773$19,363

Board Members and Trustees

NameTitle
Boss MarilynBoard Chair
Scholes JonPresident & CEO
O'KELLEY KATHYSenior Vice Chair
James ElisabethChief Operating Officer
Fonfara PeterTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Emc ResearchResearch88 E BROAD ST STE 2025, Columbus, OH 43215$118,200
Revenue and Support

Revenue Composition

Contributions and Grants
$360,000
Program Service Revenue
$1,046,229
Investment Income
$66
Other Revenue
$0
All Other Contributions
$125,000
Change in Net Assets
$81,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,406,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,406,295
Total Revenue per Form 990
$1,406,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,135
Other Expenses$441,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,031$94,242-$628,273
Current Officers, Directors, Trustees, and Key Employees$88,320$15,585-$103,905
Other Expenses$100,424--$100,424
Other Employee Benefits$83,347$14,708-$98,055
Occupancy$78,438$13,842-$92,280
Fees for Services Management-$71,496-$71,496
Office Expenses$16,633$40,290-$56,923
Advertising$47,035$2,651-$49,686
Information Technology$32,746$5,779-$38,525
Payroll Taxes$30,842$5,443-$36,285
Pension Plan Contributions$14,125$2,492-$16,617
Fees for Services Other-$9,130-$9,130
Depreciation Depletion$6,676$1,178-$7,854
Fees for Services Accounting-$6,515-$6,515
Travel-$4,548-$4,548
Insurance$680$3,509-$4,189
Total Functional Expenses$1,033,297$291,408$0$1,324,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,324,705
Total Expenses per Audited Statements$1,324,705
Total Expenses per Form 990$1,324,705
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
Lobbying activity
No
Subject to proxy tax
No
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 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
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 (dsa) 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

“Dsa is the sole member of umg. As the sole member, dsa has voting rights to approve or disapprove actions not in the ordinary course of umg business. Dsa also has the power to appoint and to remove directors from umg's board of directors.”

Form 990, Part VI, Section B, Line 11B

“Dsa engages its audit firm to prepare this form 990. Dsa's finance management team reviews this form in draft to determine that it is appropriately prepared. The board treasurer as well as dsa's finance and executive committees also perform a review of the final version of this form before it is filed. _”

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 & bonuses are reviewed and approved annually by the compensation committee, a sub-committee of the full board, after review of external compensation surveys, review of compensation on form 990 of similar organizations, & 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
2066230340
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
2021-05-01
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
14
Volunteers
3

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 XII, Line 2C

“Dsa's finance management team reviews the audit draft for accuracy and completeness. The board treasurer as well as dsa's finance and executive committees also perform a review of the final version of the audit before it is available to be issued.”

Raw XML AppendixShowing 400 of 550 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0105056
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083918
IRS990/AccountsReceivableGrp/BOYAmt0378930
IRS990/AccountsReceivableGrp/EOYAmt0421456
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0KEEP DOWNTOWN MOVING AND THRIVING FOR ALL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02651
IRS990/AdvertisingGrp/ProgramServicesAmt047035
IRS990/AdvertisingGrp/TotalAmt049686
IRS990/AllOtherContributionsAmt0125000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02066230340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01809 7TH AVE NO 900
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0274318
IRS990/CashNonInterestBearingGrp/EOYAmt0161123
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015585
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088320
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103905
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0118200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt088 E BROAD ST STE 2025
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043215
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EMC RESEARCH
IRS990/ContractorCompensationGrp/ServicesDesc0RESEARCH
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0360000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066
IRS990/CYOtherExpensesAmt0441570
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01046229
IRS990/CYRevenuesLessExpensesAmt081590
IRS990/CYSalariesCompEmpBnftPaidAmt0883135
IRS990/CYTotalExpensesAmt01324705
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01406295
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01178
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06676
IRS990/DepreciationDepletionGrp/TotalAmt07854
IRS990/Desc0COMMUTE TRIP REDUCTION (CTR) - WORKS TO REDUCE SINGLE-OCCUPANT VEHICLE TRIPS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COMMUTE SEATTLE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0265061
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06515
IRS990/FeesForServicesAccountingGrp/TotalAmt06515
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt071496
IRS990/FeesForServicesManagementGrp/TotalAmt071496
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09130
IRS990/FeesForServicesOtherGrp/TotalAmt09130
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt615175
IRS990/Form990PartVIISectionAGrp/PersonNm0BOSS MARILYN
IRS990/Form990PartVIISectionAGrp/PersonNm1O'KELLEY KATHY
IRS990/Form990PartVIISectionAGrp/PersonNm2FONFARA PETER
IRS990/Form990PartVIISectionAGrp/PersonNm3SCHOLES JON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES ELISABETH
IRS990/Form990PartVIISectionAGrp/PersonNm5HOPKINS JONATHAN PART YR
IRS990/Form990PartVIISectionAGrp/PersonNm6FUTHEY KEVIN PART YR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt517590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt693844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3278560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4171366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01406295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05779
IRS990/InformationTechnologyGrp/ProgramServicesAmt032746
IRS990/InformationTechnologyGrp/TotalAmt038525
IRS990/InsuranceGrp/ManagementAndGeneralAmt03509
IRS990/InsuranceGrp/ProgramServicesAmt0680
IRS990/InsuranceGrp/TotalAmt04189
IRS990/InvestmentIncomeGrp/ExclusionAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055069
IRS990/LandBldgEquipCostOrOtherBssAmt075749
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KEEP DOWNTOWN MOVING AND THRIVING FOR ALL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0895360
IRS990/NetAssetsOrFundBalancesEOYAmt0976950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0895360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0976950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013842
IRS990/OccupancyGrp/ProgramServicesAmt078438
IRS990/OccupancyGrp/TotalAmt092280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040290
IRS990/OfficeExpensesGrp/ProgramServicesAmt016633
IRS990/OfficeExpensesGrp/TotalAmt056923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098055
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0100424
IRS990/OtherExpensesGrp/TotalAmt0100424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0628273
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05443
IRS990/PayrollTaxesGrp/ProgramServicesAmt030842
IRS990/PayrollTaxesGrp/TotalAmt036285
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014125
IRS990/PensionPlanContributionsGrp/TotalAmt016617
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012901
IRS990/PrincipalOfficerNm0JON SCHOLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01046229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01046229
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSIT - UMG EDUCATES DOWNTOWN EMPLOYERS AND EMPLOYEES ABOUT ALTERNATIVE COMMUTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133510
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0226845
IRS990/ProgSrvcAccomActy3Grp/Desc0PARKING MANAGMENT - PROVIDES A UNIFIED, SHORT-TERM PARKING RESOURCE FOR DOWNTOWN VISITORS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126726
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097434
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0508000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0330427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0434546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0659388
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01351495
IRS990/PYRevenuesLessExpensesAmt0161612
IRS990/PYSalariesCompEmpBnftPaidAmt0965100
IRS990/PYTotalExpensesAmt01624488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01786100
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0235000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0391523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0360000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0434546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0360000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01154546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01046229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01351495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01255531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01354579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01037339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06045173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06539000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0220937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0220938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0218844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0660719
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0220937
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0220938
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0218844
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0660719
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01406229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01786041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01615531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01354579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01037339
IRS990ScheduleA/Total509Grp/TotalAmt07199719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01406295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01786100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01615553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01354607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01037378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07199933
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt055069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075749
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01324705
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01406295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055069
IRS990ScheduleD/TotalExpensesPerForm990Amt01324705
IRS990ScheduleD/TotalRevenuePerForm990Amt01406295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01406295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01324705
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt033500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0245060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1171366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCHOLES JON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES ELISABETH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0302189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1190995
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DOWNTOWN SEATTLE ASSOCIATION (DSA) 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/ExplanationTxt2DSA IS THE SOLE MEMBER OF UMG. AS THE SOLE MEMBER, DSA HAS VOTING RIGHTS TO APPROVE OR DISAPPROVE ACTIONS NOT IN THE ORDINARY COURSE OF UMG BUSINESS. DSA ALSO HAS THE POWER TO APPOINT AND TO REMOVE DIRECTORS FROM UMG'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DSA ENGAGES ITS AUDIT FIRM TO PREPARE THIS FORM 990. DSA'S FINANCE MANAGEMENT TEAM REVIEWS THIS FORM IN DRAFT TO DETERMINE THAT IT IS APPROPRIATELY PREPARED. THE BOARD TREASURER AS WELL AS DSA'S FINANCE AND EXECUTIVE COMMITTEES ALSO PERFORM A REVIEW OF THE FINAL VERSION OF THIS FORM BEFORE IT IS FILED. _
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY AND DISCLOSE ANY RELATED PARTY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION & BONUSES ARE REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE FULL BOARD, AFTER REVIEW OF EXTERNAL COMPENSATION SURVEYS, REVIEW OF COMPENSATION ON FORM 990 OF SIMILAR ORGANIZATIONS, & INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DSA'S FINANCE MANAGEMENT TEAM REVIEWS THE AUDIT DRAFT FOR ACCURACY AND COMPLETENESS. THE BOARD TREASURER AS WELL AS DSA'S FINANCE AND EXECUTIVE COMMITTEES ALSO PERFORM A REVIEW OF THE FINAL VERSION OF THE AUDIT BEFORE IT IS AVAILABLE TO BE ISSUED.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,060,868
Liabilities
$83,918
Net assets
$976,950
Revenue
$1,406,295
Expenses
$1,324,705
Net income
$81,590
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
2020Detailed filing. Detailed filing data is available for this year.$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