Civic Intelligence

Downtown Seattle Cares

990EZ • Fiscal year 2015 • EIN 27-0052418

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.DOWNTOWNSEATTLE.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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$4,054

Flat from 2014

Net Assets

Flat

$4,054

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Down

$1,177

Down $41,489 (-97%) from 2014

Expenses

Down

$1,177

Down $41,660 (-97%) from 2014

Net Income

Up

$0

Up $171 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$4,054
Liabilities$0
Net Assets$4,054
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

2015

Revenue$1,177
Expenses$1,177
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,177
Mission and Program Overview

Mission

Educational and human services programs

Program Services

DescriptionGrantsExpenses
PARTERNSHIP WITH SEATTLE POLICE DEPT AND DEPT OF CORRECTIONS' NEIGHBORHOOD CORRECTIONS INITIATIVE,TO DISTRIBUTE CLOTHING TO HOMELESS INDIVIDUALS WITHIN THE DOWNTOWN AREA.$0$1,177
IMPROVE ACCESS TO DOWNTOWN SEATTLE.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCHOLES JONPresident & CEO-$0--
STEVENSON RICHARDVice-Chair-$0--
BARBIERI MARKChair-$0--
CHANG KARENSecretary & Treasurer-$0--
EVANS BRENDAVP Finance-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Seattle Cares
EIN
27-0052418
Phone
2066230340
Address
1809 7TH AVE NO 900, SEATTLE, WA 98101

Signing Officer

Name
Jon Scholes
Title
President & CEO
Phone
2066230340
Signed
2016-02-12
Discuss with paid preparer
Yes

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-ez, Part I, Line 16 - Other Expenses

“Description: clothing distributed to homeless individuals in downtown seattle. Amount: 1,177.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: receivable from related party. Beg. Of year amount: 411. End of year amount: 0.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENDA EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum02066230340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01809 7TH AVE NO 900
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01177
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt04054
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCHOLES JON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVENSON RICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBIERI MARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHANG KAREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EVANS BRENDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP FINANCE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0411
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL AND HUMAN SERVICES PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE ACCESS TO DOWNTOWN SEATTLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARTERNSHIP WITH SEATTLE POLICE DEPT AND DEPT OF CORRECTIONS' NEIGHBORHOOD CORRECTIONS INITIATIVE,TO DISTRIBUTE CLOTHING TO HOMELESS INDIVIDUALS WITHIN THE DOWNTOWN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11177
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01177
IRS990EZ/TotalProgramServiceExpensesAmt01177
IRS990EZ/TotalRevenueAmt01177
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOWNTOWNSEATTLE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210420
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58900
IRS990ScheduleA/PublicSupportPY170Pct00.58570
IRS990ScheduleA/PublicSupportTotal170Amt0123942
IRS990ScheduleA/SubstantialContributorsTotAmt086478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210420
IRS990ScheduleA/TotalSupportAmt0210420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CLOTHING DISTRIBUTED TO HOMELESS INDIVIDUALS IN DOWNTOWN SEATTLE. AMOUNT: 1,177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RECEIVABLE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 411. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON SCHOLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02066230340
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN SEATTLE CARES
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0270052418
ReturnHeader/Filer/PhoneNum02066230340
ReturnHeader/Filer/USAddress/AddressLine1Txt01809 7TH AVE NO 900
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911123435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MYERS ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 PIKE ST STE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012397
ReturnHeader/PreparerPersonGrp/PhoneNum02066236116
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK T LONG CPA
ReturnHeader/ReturnTs02016-02-12T14:32:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,054
Liabilities
$0
Net assets
$4,054
Revenue
$1,177
Expenses
$1,177
Net income
$0
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