Civic Intelligence

Global Washington

990 • Fiscal year 2022 • EIN 27-0521628

Apr 01, 2021 to Mar 31, 2022 • Filed on Jan 30, 2023

10115 Greenwood Ave N 142Seattle, WA 98133

(206) 297-7985

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

47th percentile

5.0%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$149,402

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

22nd percentile

-9.6%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$389,126

Down $41,266 (-9.6%) from 2021

Net Assets

Up

$364,203

Up $25,431 (+7.5%) from 2021

Liabilities

Down

$24,923

Down $66,697 (-73%) from 2021

Revenue

Down

$513,595

Down $146,197 (-22%) from 2021

Expenses

Down

$488,164

Down $12,973 (-2.6%) from 2021

Net Income

Down

$25,431

Down $133,224 (-84%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $111,736Liabilities 2010: $31,439Net Assets 2010: $80,2972010Assets 2011: $227,403Liabilities 2011: $30,201Net Assets 2011: $197,2022011Assets 2012: $189,573Liabilities 2012: $21,103Net Assets 2012: $168,4702012Assets 2014: $198,170Liabilities 2014: $34,697Net Assets 2014: $163,4732014Assets 2015: $130,599Liabilities 2015: $31,624Net Assets 2015: $98,9752015Assets 2016: $300,703Liabilities 2016: $34,447Net Assets 2016: $266,2562016Assets 2019: $210,433Liabilities 2019: $31,400Net Assets 2019: $179,0332019Assets 2021: $430,392Liabilities 2021: $91,620Net Assets 2021: $338,7722021Assets 2022: $389,126Liabilities 2022: $24,923Net Assets 2022: $364,2032022Assets 2025: $350,728Liabilities 2025: $42,995Net Assets 2025: $307,7332025

Highlighted filing

2022

Assets$389,126
Liabilities$24,923
Net Assets$364,203

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $303,7672010Expenses 2011: $579,2122011Expenses 2012: $432,9852012Revenue 2014: $493,117Expenses 2014: $459,315Net Income 2014: $33,8022014Revenue 2015: $398,131Expenses 2015: $462,629Net Income 2015: -$64,4982015Revenue 2016: $732,547Expenses 2016: $565,266Net Income 2016: $167,2812016Revenue 2019: $722,462Expenses 2019: $619,641Net Income 2019: $102,8212019Revenue 2021: $659,792Expenses 2021: $501,137Net Income 2021: $158,6552021Revenue 2022: $513,595Expenses 2022: $488,164Net Income 2022: $25,4312022Revenue 2025: $511,040Expenses 2025: $680,203Net Income 2025: -$169,1632025

Highlighted filing

2022

Revenue$513,595
Expenses$488,164
Net Income$25,431
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jan 30, 2023
Return Version
2021v4.2
Gross Receipts
$513,595
Mission and Program Overview

Mission

Global washington supports the global development community in washington state that is working to create a healthier and more equitable world. We promote global development work, bring people together to spark new ideas and partnerships, and build a network of leaders improving lives around the world.

Global wa is a non-profit organization supporting the global development sector in wa state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$345,166$373,923▲ $28,757
Prepaid Expenses and Deferred Charges$10,049$12,804▲ $2,755
Land, Buildings, and Equipment, Net$177$1,649▲ $1,472
Pledges and Grants Receivable$75,000$750▼ $74,250
Total Assets$430,392$389,126▼ $41,266
Liabilities
Unsecured Notes Loans Payable$69,807$0▼ $69,807
Accounts Payable and Accrued Expenses$21,813$24,923▲ $3,110
Total Liabilities$91,620$24,923▼ $66,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,772$364,203▲ $100,431
Net Assets With Donor Restrictions$75,000$0▼ $75,000
Total Net Assets Fund Balance$338,772$364,203▲ $25,431
Total Liabilities and Net Assets / Fund Balance$430,392$389,126▼ $41,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,649$12,250$13,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen DaileyExecutive DirectorFT$140,989$8,413$149,402

Board Members and Trustees

NameTitle
Melissa MerrittPresident
Sara RoggeVice President
David KeoghDirector/trustee
David WuDirector/trustee
Jane MeseckDirector/trustee
Jeffrey RiedingerDirector/trustee
Katie YoungDirector/trustee
Sachi ShenoyDirector/trustee
Scott JacksonDirector/trustee
Susan JeffordsDirector/trustee
Will PooleDirector/trustee
Akhtar BadshahSecretary
Marty KooistraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,687
Program Service Revenue
$10,805
Investment Income
$103
Other Revenue
$0
All Other Contributions
$319,580
Change in Net Assets
$25,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,200
Total Revenue per Audited Statements
$520,795
Total Revenue per Form 990
$513,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,677
Other Expenses$102,487
Total Fundraising Expense$25,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,540$6,166$5,684$189,390
Current Officers, Directors, Trustees, and Key Employees$105,061$30,018$15,009$150,088
Fees for Services Accounting$18,842$17,929$27$36,798
Payroll Taxes$24,128$3,008$1,731$28,867
Fees for Services Other$13,956$13,280$20$27,256
Information Technology$10,704$8,506$541$19,751
Other Employee Benefits$15,629$1,000$703$17,332
Conferences and Meetings$5,259$130$12$5,401
Office Expenses$3,318$1,446$491$5,255
Occupancy$2,378$679$340$3,397
Other Expenses$1,884$538$269$2,691
Insurance$1,145$327$164$1,636
Depreciation Depletion$247$16$11$274
Travel$25$2$1$28
Total Functional Expenses$380,116$83,045$25,003$488,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$495,364
Expenses per Audited Statements$488,164
Total Expenses per Form 990$488,164
Expenses Not Reported on Form 990$7,200
Expenses Not Reported on Financial Statements$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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members of global washington include foundations and other non-profit organizations whose principal function is to strengthen global development.

Form 990, Part VI, Section B, Line 11B

The return is reviewed by the treasurer, the president of the board, and management before filing. The final form 990 is distributed to the board after filing with the irs.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy covers each member of the board of directors, officers, each employee, such persons' family members, affiliated entities, any other person the board determines to have substantial influence over the organization, and any person who met one of the above definitions at any time during five years before any proposed transaction that may involve a conflict of interest. The policy requires each new employee and board member to read the policy and complete a compliance and disclosure statement. In addition, every employee and board member completes the statement annually. The board determines whether a conflict of interest exists and reviews actual conflicts. The board of directors authorizes and oversees an annual review of the administration of the policy. If a conflict of interest arises, the board member will refrain from the discussion and vote on the matter.

Form 990, Part VI, Section B, Line 15A

Annually, the compensation committee uses outside compensation studies to develop compensation packages for the senior management team. The organization used free services such as the nonprofit times and glassdoor to benchmark the compensation. The last compensation review was done in early 2021.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Global Washington
EIN
27-0521628
Phone
2062977985
Address
10115 GREENWOOD AVE N 142, SEATTLE, WA 98133

Signing Officer

Name
David Wu
Title
Treasurer
Phone
2065479332
Signed
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Dailey
Formed
2009
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
13

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Karen L Dunn
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, VOLUNTEERS:

This includes a 13 member board of directors.

Raw XML AppendixShowing 400 of 478 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/MissionDesc0GLOBAL WASHINGTON SUPPORTS THE GLOBAL DEVELOPMENT COMMUNITY IN WASHINGTON STATE THAT IS WORKING TO CREATE A HEALTHIER AND MORE EQUITABLE WORLD. WE PROMOTE GLOBAL DEVELOPMENT WORK, BRING PEOPLE TOGETHER TO SPARK NEW IDEAS AND PARTNERSHIPS, AND BUILD A NETWORK OF LEADERS IMPROVING LIVES AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0364203
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0364203
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt03397
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt017332
IRS990/OtherExpensesGrp/Desc0STATE AND LOCAL TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0538
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06166
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0189390
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01731
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IRS990/PayrollTaxesGrp/TotalAmt028867
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012804
IRS990/PrincipalOfficerNm0KRISTEN DAILEY
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFER. REGISTR. FEES
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IRS990/PYTotalRevenueAmt0659792
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 1,796. 2019 AMOUNT: $ 306. 2020 AMOUNT: $ 1,492.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1COLUMN A OF PART II REFLECTS DATA FROM A SHORT PERIOD DUE TO A CHANGE IN THE TAX PERIOD PLUS THE PREVIOUS 12 MONTH PERIOD. COLUMN A, REFLECTS THE 15 MONTH PERIOD FROM 1/1/2017 TO 3/31/2018; COLUMN B, REFLECTS THE 12 MONTH FISCAL YEAR 4/1/2018 TO 3/31/2019; COLUMN C, REFLECTS THE 12 MONTH FISCAL YEAR 4/1/2019 TO 3/31/2020; COLUMN D, REFLECTS THE 12 MONTH FISCAL YEAR 4/1/2020 TO 3/31/2021. COLUMN E, REFLECTS THE 12 MONTH FISCAL YEAR 4/1/2021 TO 3/31/2022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, PART II:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02574931
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
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IRS990ScheduleD/DonatedServicesUseFcltsAmt07200
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013899
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS INCLUDES A 13 MEMBER BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF GLOBAL WASHINGTON INCLUDE FOUNDATIONS AND OTHER NON-PROFIT ORGANIZATIONS WHOSE PRINCIPAL FUNCTION IS TO STRENGTHEN GLOBAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE TREASURER, THE PRESIDENT OF THE BOARD, AND MANAGEMENT BEFORE FILING. THE FINAL FORM 990 IS DISTRIBUTED TO THE BOARD AFTER FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY COVERS EACH MEMBER OF THE BOARD OF DIRECTORS, OFFICERS, EACH EMPLOYEE, SUCH PERSONS' FAMILY MEMBERS, AFFILIATED ENTITIES, ANY OTHER PERSON THE BOARD DETERMINES TO HAVE SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION, AND ANY PERSON WHO MET ONE OF THE ABOVE DEFINITIONS AT ANY TIME DURING FIVE YEARS BEFORE ANY PROPOSED TRANSACTION THAT MAY INVOLVE A CONFLICT OF INTEREST. THE POLICY REQUIRES EACH NEW EMPLOYEE AND BOARD MEMBER TO READ THE POLICY AND COMPLETE A COMPLIANCE AND DISCLOSURE STATEMENT. IN ADDITION, EVERY EMPLOYEE AND BOARD MEMBER COMPLETES THE STATEMENT ANNUALLY. THE BOARD DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS AND REVIEWS ACTUAL CONFLICTS. THE BOARD OF DIRECTORS AUTHORIZES AND OVERSEES AN ANNUAL REVIEW OF THE ADMINISTRATION OF THE POLICY. IF A CONFLICT OF INTEREST ARISES, THE BOARD MEMBER WILL REFRAIN FROM THE DISCUSSION AND VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, THE COMPENSATION COMMITTEE USES OUTSIDE COMPENSATION STUDIES TO DEVELOP COMPENSATION PACKAGES FOR THE SENIOR MANAGEMENT TEAM. THE ORGANIZATION USED FREE SERVICES SUCH AS THE NONPROFIT TIMES AND GLASSDOOR TO BENCHMARK THE COMPENSATION. THE LAST COMPENSATION REVIEW WAS DONE IN EARLY 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6, VOLUNTEERS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0430392
IRS990/TotalAssetsEOYAmt0389126
IRS990/TotalAssetsGrp/BOYAmt0430392

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