Civic Intelligence

Downtown Seattle Cares

990EZ • Fiscal year 2012 • EIN 27-0052418

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileWWW.DOWNTOWNSEATTLE.COM
600 Stewart St No 20098101-1217
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

1722%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$78,687

Up $74,369 (+1722%) from 2011

Net Assets

Up

$78,687

Up $74,369 (+1722%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

$74,378

No earlier filing loaded for comparison.

Expenses

$9

No earlier filing loaded for comparison.

Net Income

$74,369

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,318Net Assets 2010: $4,3182010Assets 2011: $4,318Net Assets 2011: $4,3182011Assets 2012: $78,687Liabilities 2012: $0Net Assets 2012: $78,6872012Assets 2013: $14,054Liabilities 2013: $9,829Net Assets 2013: $4,2252013Assets 2014: $4,054Liabilities 2014: $0Net Assets 2014: $4,0542014Assets 2015: $4,054Liabilities 2015: $0Net Assets 2015: $4,0542015Assets 2021: $79,100Liabilities 2021: $28,266Net Assets 2021: $50,8342021Assets 2022: $109,834Liabilities 2022: $14,000Net Assets 2022: $95,8342022Assets 2023: $114,834Liabilities 2023: $14,000Net Assets 2023: $100,8342023Assets 2024: $10,848,876Liabilities 2024: $556,354Net Assets 2024: $10,292,5222024

Highlighted filing

2012

Assets$78,687
Liabilities$0
Net Assets$78,687
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5002010Revenue 2012: $74,378Expenses 2012: $9Net Income 2012: $74,3692012Revenue 2013: $132,610Expenses 2013: $207,072Net Income 2013: -$74,4622013Revenue 2014: $42,666Expenses 2014: $42,837Net Income 2014: -$1712014Revenue 2015: $1,177Expenses 2015: $1,177Net Income 2015: $02015Revenue 2021: $100,062Expenses 2021: $60,002Net Income 2021: $40,0602021Revenue 2022: $45,0002022Revenue 2023: $5,0002023Revenue 2024: $10,194,398Expenses 2024: $2,710Net Income 2024: $10,191,6882024

Highlighted filing

2012

Revenue$74,378
Expenses$9
Net Income$74,369
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educational and human services programs

Filing and Contact Details

Filer

EIN
27-0052418
Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04318
IRS990EZ/CashSavingsAndInvestments/EOY036177
IRS990EZ/ContributionsGiftsGrantsEtc074378
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear074369
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts074378
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY037510
IRS990EZ/MadeChangesToOrgnzngEtcDoc01
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY04318
IRS990EZ/NetAssetsOrFundBalancesBOY04318
IRS990EZ/NetAssetsOrFundBalances/EOY078687
IRS990EZ/NetAssetsOrFundBalancesEOY078687
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10600 STEWART ST NO 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11600 STEWART ST NO 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12600 STEWART ST NO 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13600 STEWART ST NO 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14600 STEWART ST NO 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SEATTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SEATTLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SEATTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SEATTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JONCAS KATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LLOYD PHILPROJECT ACCOUNTING SERV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HENDRICKS JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MCCULLOUGH JACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOUGLAS DAVID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY05000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL AND HUMAN SERVICES PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH AMBASSADOR PROGRAM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10600 STEWART NO 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098101
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRENDA EVANS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02066230340
IRS990EZ/TotalAssets/BOY04318
IRS990EZ/TotalAssets/EOY078687
IRS990EZ/TotalExpenses09
IRS990EZ/TotalProgramServiceExpenses09
IRS990EZ/TotalRevenue074378
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DOWNTOWNSEATTLE.COM
IRS990ScheduleA/AmountsSubstContributorsTotal043016
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear074378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total074878
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.42550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.54020
IRS990ScheduleA/PublicSupportTotal170031862
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear074378
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/Total170/Total074878
IRS990ScheduleA/TotalSupport074878
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER EXPENSES. AMOUNT: 9.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DOWNTOWN SEATTLE CARES AMENDED ITS BYLAWS TO CLARIFY WORDING AND CHANGE ITS METHOD OF ELECTING DIRECTORS TO EX-OFFICIO APPOINTMENTS BASED ON HOLDING POSTS AS OFFICERS OF THE CONTROLLING ENTITY (THE DOWNTOWN SEATTLE ASSOCIATION).
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990-EZ, PART V, LINE 34
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270052418
ReturnHeader/Filer/Name/BusinessNameLine10DOWNTOWN SEATTLE CARES
ReturnHeader/Filer/NameControl0DOWN
ReturnHeader/Filer/Phone02066230340
ReturnHeader/Filer/USAddress/AddressLine10600 STEWART ST NO 200
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0981011217
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0KATE JONCAS
ReturnHeader/Officer/Phone02066230340
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/EIN0911123435
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE MYERS ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10520 PIKE ST STE 1040
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981012397
ReturnHeader/Preparer/Name0MARK T LONG CPA
ReturnHeader/Preparer/Phone02066236116
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T11:43:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,687
Liabilities
$0
Net assets
$78,687
Revenue
$74,378
Expenses
$9
Net income
$74,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.56$10.3$10.2$0.00$10.2
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.10$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.13$0.21$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.07$0.00$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00