Civic Intelligence

Urban Mobility Group

990 • Fiscal year 2024 • EIN 26-2565063

Jul 01, 2023 to Jun 30, 2024 • Filed on May 08, 2025

Organization ProfileWWW.COMMUTESEATTLE.COM
1809 7th Ave 900Seattle, WA 98101

(206) 623-0340

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$435,401

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.8%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$897,856

Up $24,033 (+2.8%) from 2023

Net Assets

Up

$785,277

Up $64,911 (+9.0%) from 2023

Liabilities

Down

$112,579

Down $40,878 (-27%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

Up

$1,417,136

Up $150,773 (+12%) from 2023

Expenses

Up

$1,352,225

Up $748 (+0.1%) from 2023

Net Income

Up

$64,911

Up $150,025 (+176%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2024

Assets$897,856
Liabilities$112,579
Net Assets$785,277
Open 2024 Filing

Operations Trend

Revenue Growth56th 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

2024

Revenue$1,417,136
Expenses$1,352,225
Net Income$64,911
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,417,136
Mission and Program Overview

Mission

Keep downtown moving and thriving for all

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$574,139$465,525▼ $108,614
Accounts Receivable$245,626$393,574▲ $147,948
Land, Buildings, and Equipment, Net$41,210$23,102▼ $18,108
Prepaid Expenses and Deferred Charges$12,848$15,655▲ $2,807
Total Assets$873,823$897,856▲ $24,033
Liabilities
Accounts Payable and Accrued Expenses$119,818$98,612▼ $21,206
Deferred Revenue$33,639$13,967▼ $19,672
Total Liabilities$153,457$112,579▼ $40,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$720,366$785,277▲ $64,911
Total Net Assets Fund Balance$720,366$785,277▲ $64,911
Total Liabilities and Net Assets / Fund Balance$873,823$897,856▲ $24,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,102$73,434$96,536
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hovenkotter KirkExecutive DirectorFT$153,425$35,073$188,498
Bjelland KendleProgram DirectorFT$109,524$17,134$126,658

Board Members and Trustees

NameTitle
Yang SungChair
Scholes JonPresident & CEO
Horita MariVice Chair
James ElisabethChief Operating Officer
Noonan MaiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,000
Program Service Revenue
$1,143,136
Investment Income
$0
Other Revenue
$0
All Other Contributions
$274,000
Change in Net Assets
$64,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,417,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,417,136
Total Revenue per Form 990
$1,417,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$982,590
Other Expenses$369,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,694$209,816-$616,510
Current Officers, Directors, Trustees, and Key Employees$124,347$64,151-$188,498
Occupancy-$92,280-$92,280
Other Employee Benefits$58,341$30,101-$88,442
Office Expenses$16,097$68,058-$84,155
Information Technology-$63,228-$63,228
Payroll Taxes$40,773$21,035-$61,808
Advertising$50,965--$50,965
Fees for Services Management-$27,557-$27,557
Pension Plan Contributions$18,030$9,302-$27,332
Depreciation Depletion-$18,108-$18,108
Travel-$10,390-$10,390
Fees for Services Accounting-$7,280-$7,280
Insurance-$7,268-$7,268
Fees for Services Other-$6,844-$6,844
Other Expenses$1,560--$1,560
Total Functional Expenses$716,807$635,418$0$1,352,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,352,225
Total Expenses per Audited Statements$1,352,225
Total Expenses per Form 990$1,352,225
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
No
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 900, SEATTLE, WA 98101
Doing Business As
Commute Seattle

Signing Officer

Name
Jon Scholes
Title
President & CEO
Phone
2066133204
Signed
2025-05-08
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
9
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 539 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0274000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0388780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0360000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0360000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01742780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01143136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0877583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0850530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01119207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01046229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05036685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82930
IRS990ScheduleA/PublicSupportTotal509Amt05622262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0245829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0247336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0222894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0220207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0220937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01157203
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0245829
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0247336
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0222894
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0220207
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0220937
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01157203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01417136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01266363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01210530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01479207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01406229
IRS990ScheduleA/Total509Grp/TotalAmt06779465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01417136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01266363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01210566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01479262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01406295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06779622
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/BookValueAmt023102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096536
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01352225
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01417136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023102
IRS990ScheduleD/TotalExpensesPerForm990Amt01352225
IRS990ScheduleD/TotalRevenuePerForm990Amt01417136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01417136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01352225
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/BaseCompensationFilingOrgAmt2153425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt115500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0301952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1188670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt28359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt211714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCHOLES JON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES ELISABETH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2HOVENKOTTER KIRK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2188498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0435401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1223259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$897,856
Liabilities
$112,579
Net assets
$785,277
Revenue
$1,417,136
Expenses
$1,352,225
Net income
$64,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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