Civic Intelligence

Urban Mobility Group

990 • Fiscal year 2021 • EIN 26-2565063

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.4%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$259,377

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.2%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,323,100

Up $262,232 (+25%) from 2020

Net Assets

Up

$1,042,002

Up $65,052 (+6.7%) from 2020

Liabilities

Up

$281,098

Up $197,180 (+235%) from 2020

Revenue

Up

$1,479,262

Up $72,967 (+5.2%) from 2020

Expenses

Up

$1,414,210

Up $89,505 (+6.8%) from 2020

Net Income

Down

$65,052

Down $16,538 (-20%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,323,100
Liabilities$281,098
Net Assets$1,042,002

Operations Trend

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

2021

Revenue$1,479,262
Expenses$1,414,210
Net Income$65,052
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,479,262
Mission and Program Overview

Mission

Keep downtown moving and thriving for all

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$421,456$480,704▲ $59,248
Savings and Temporary Cash Investments$410,319$393,880▼ $16,439
Cash and Non-Interest-Bearing Accounts$161,123$367,140▲ $206,017
Land, Buildings, and Equipment, Net$55,069$72,247▲ $17,178
Prepaid Expenses and Deferred Charges$12,901$9,129▼ $3,772
Total Assets$1,060,868$1,323,100▲ $262,232
Liabilities
Accounts Payable and Accrued Expenses$83,918$161,098▲ $77,180
Deferred Revenue-$120,000-
Total Liabilities$83,918$281,098▲ $197,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$976,950$1,042,002▲ $65,052
Total Net Assets Fund Balance$976,950$1,042,002▲ $65,052
Total Liabilities and Net Assets / Fund Balance$1,060,868$1,323,100▲ $262,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,247$29,769$102,016
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Futhey KevinExecutive DirectorFT$104,263$15,763$120,026

Board Members and Trustees

NameTitle
Boss MarilynChair
Scholes JonPresident & CEO
O'KELLEY KATHYVice Chair
James ElisabethChief Operating Officer
Fonfara PeterSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Goodway GroupParking MediaPO BOX 826955, Philadelphia, PA 19812-6955$164,593
Revenue and Support

Revenue Composition

Contributions and Grants
$360,000
Program Service Revenue
$1,119,207
Investment Income
$55
Other Revenue
$0
All Other Contributions
$125,000
Change in Net Assets
$65,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,479,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,479,262
Total Revenue per Form 990
$1,479,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,976
Other Expenses$643,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,343$92,754-$504,097
Advertising$348,199$1,325-$349,524
Current Officers, Directors, Trustees, and Key Employees$97,942$22,084-$120,026
Occupancy-$92,280-$92,280
Other Employee Benefits$57,557$12,979-$70,536
Payroll Taxes$42,085$9,489-$51,574
Office Expenses$19,205$31,383-$50,588
Information Technology$3,790$39,244-$43,034
Other Expenses$29,440$7,282-$36,722
Fees for Services Management-$28,668-$28,668
Pension Plan Contributions$20,190$4,553-$24,743
Fees for Services Other-$18,878-$18,878
Depreciation Depletion-$10,524-$10,524
Insurance-$7,321-$7,321
Fees for Services Accounting-$5,695-$5,695
Total Functional Expenses$1,029,751$384,459$0$1,414,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,414,210
Total Expenses per Audited Statements$1,414,210
Total Expenses per Form 990$1,414,210
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
2022-05-12
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
10
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 541 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/PYOtherExpensesAmt0441570
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01046229
IRS990/PYRevenuesLessExpensesAmt081590
IRS990/PYSalariesCompEmpBnftPaidAmt0883135
IRS990/PYTotalExpensesAmt01324705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01406295
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0235000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0418696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0360000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0360000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0434546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0360000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01514546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01119207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01046229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01351495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01255531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01354579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06127041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06760661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0220207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0220937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0220938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0218844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0880926
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0220207
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0220937
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0220938
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0218844
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0880926
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01479207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01406229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01786041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01615531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01354579
IRS990ScheduleA/Total509Grp/TotalAmt07641587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01479262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01406295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01786100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01615553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01354607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07641817
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/BookValueAmt072247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102016
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01414210
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01479262
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072247
IRS990ScheduleD/TotalExpensesPerForm990Amt01414210
IRS990ScheduleD/TotalRevenuePerForm990Amt01479262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01479262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01414210
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/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0236887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1173359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111760
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/TotalCompensationRltdOrgsAmt0259377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1192815
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.
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 11B
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 XII, LINE 2C

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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