Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Downtown Seattle Cares
990EZ • Fiscal year 2013 • EIN 27-0052418
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$14,054
Down $64,633 (-82%) from 2012
Net Assets
Down$4,225
Down $74,462 (-95%) from 2012
Liabilities
Up$9,829
Up $9,829 from 2012
Revenue And Expenses
Revenue
Up$132,610
Up $58,232 (+78%) from 2012
Expenses
Up$207,072
Up $207,063 (+2300700%) from 2012
Net Income
Down-$74,462
Down $148,831 (-200%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 23, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Educational and human services programs
Filing and Contact Details
Filer
- EIN
- 27-0052418
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 36177 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 14054 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 124190 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -74462 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 8420 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 197862 |
| IRS990EZ/GrossReceipts | 0 | 132610 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 37510 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 78687 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 78687 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 4225 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 4225 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JONCAS KATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LLOYD PHILPROJECT ACCOUNTING SERV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MCCULLOUGH JACK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BARBIERI MARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CHIEF FINANCIAL OFFICER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE-CHAIR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 5000 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 790 |
| IRS990EZ/OtherRevenueTotal | 0 | 8420 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | EDUCATIONAL AND HUMAN SERVICES PROGRAMS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CREATE PLAY FACILITY IN WESTLAKE PARK. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 197862 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 207072 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 9829 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 600 STEWART NO 200 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SEATTLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98101 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BRENDA EVANS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2066230340 |
| IRS990EZ/TotalAssets/BOY | 0 | 78687 |
| IRS990EZ/TotalAssets/EOY | 0 | 14054 |
| IRS990EZ/TotalExpenses | 0 | 207072 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 207072 |
| IRS990EZ/TotalRevenue | 0 | 132610 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.DOWNTOWNSEATTLE.COM |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 82582 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 124190 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 74378 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 198568 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 8420 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.58410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.42550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 115986 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 124190 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 74378 |
| IRS990ScheduleA/Total170/Total | 0 | 198568 |
| IRS990ScheduleA/TotalSupport | 0 | 198568 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: SPECIAL PROJECTS AND GRANTS. AMOUNT: 8,420. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY CLASSIFICATION: PROGRAM. GRANTEE NAME: SEATTLE PARKS AND RECREATION. GRANTEE ADDRESS: 309 PONTIUS AVE N SEATTLE, WA 98109. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: WESTLAKE PARK PLAYSPACE. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. BOOK VALUE OF PROPERTY: 197,862. DATE OF GIFT: 06/30/13. AMOUNT GIVEN: 197,862. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: OTHER EXPENSES. AMOUNT: 790. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,249. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,580. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION REDUCED THE NUMBER OF DIRECTORS FROM FOUR TO THREE AND SPECIFIED THAT THE BOARD IS COMPOSED OF DOWNTOWN SEATTLE ASSOCIATION BOARD OFFICERS SERVING EX OFFICIO AS THE BOARD OF DOWNTOWN SEATTLE CARES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FORM 990-EZ, PART V, LINE 34 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 270052418 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DOWNTOWN SEATTLE CARES |
| ReturnHeader/Filer/NameControl | 0 | DOWN |
| ReturnHeader/Filer/Phone | 0 | 2066230340 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 600 STEWART ST NO 200 |
| ReturnHeader/Filer/USAddress/City | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 981011217 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-23 |
| ReturnHeader/Officer/Name | 0 | KATE JONCAS |
| ReturnHeader/Officer/Phone | 0 | 2066230340 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-23 |
| ReturnHeader/PreparerFirm/EIN | 0 | 911123435 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THE MYERS ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 520 PIKE ST STE 1040 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SEATTLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 981012397 |
| ReturnHeader/Preparer/Name | 0 | MARK T LONG CPA |
| ReturnHeader/Preparer/Phone | 0 | 2066236116 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-23T15:52:00-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $14,054
- Liabilities
- $9,829
- Net assets
- $4,225
- Revenue
- $132,610
- Expenses
- $207,072
- Net income
- -$74,462