Civic Intelligence

W a F A

990 • Fiscal year 2019 • EIN 30-0132620

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileN/A
PO Box 2364Woodinville, WA 98072

(425) 844-4024

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.36x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$45,800

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,736,935

Down $163,412 (-8.6%) from 2018

Net Assets

Down

$1,473,660

Down $56,687 (-3.7%) from 2018

Liabilities

Down

$263,275

Down $106,725 (-29%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Down

$111,333

Down $44,270 (-28%) from 2018

Expenses

Up

$133,020

Up $9,036 (+7.3%) from 2018

Net Income

Down

-$21,687

Down $53,306 (-169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,374,546Liabilities 2010: $243,120Net Assets 2010: $1,131,4262010Assets 2011: $1,881,244Liabilities 2011: $812,413Net Assets 2011: $1,068,8312011Assets 2012: $1,682,970Liabilities 2012: $729,678Net Assets 2012: $953,2922012Assets 2013: $1,076,023Liabilities 2013: $728,801Net Assets 2013: $347,2222013Assets 2014: $981,261Liabilities 2014: $708,067Net Assets 2014: $273,1942014Assets 2015: $934,372Liabilities 2015: $428,067Net Assets 2015: $506,3052015Assets 2016: $958,474Liabilities 2016: $772,943Net Assets 2016: $185,5312016Assets 2017: $779,728Liabilities 2017: $645,000Net Assets 2017: $134,7282017Assets 2018: $1,900,347Liabilities 2018: $370,000Net Assets 2018: $1,530,3472018Assets 2019: $1,736,935Liabilities 2019: $263,275Net Assets 2019: $1,473,6602019Assets 2020: $1,811,899Liabilities 2020: $180,000Net Assets 2020: $1,631,8992020Assets 2021: $1,772,369Liabilities 2021: $180,000Net Assets 2021: $1,592,3692021Assets 2022: $1,781,493Liabilities 2022: $69,195Net Assets 2022: $1,712,2982022Assets 2023: $1,717,539Liabilities 2023: $0Net Assets 2023: $1,717,5392023Assets 2024: $1,487,692Liabilities 2024: $0Net Assets 2024: $1,487,6922024

Highlighted filing

2019

Assets$1,736,935
Liabilities$263,275
Net Assets$1,473,660
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100K-$200K-$300KExpenses 2010: $104,8132010Expenses 2011: $166,7892011Expenses 2012: $177,1642012Revenue 2013: $149,580Expenses 2013: $71,903Net Income 2013: $77,6772013Revenue 2014: $168,589Expenses 2014: $119,421Net Income 2014: $49,1682014Revenue 2015: $637Expenses 2015: $120,503Net Income 2015: -$119,8662015Revenue 2016: $70,944Expenses 2016: $89,744Net Income 2016: -$18,8002016Revenue 2017: $8,766Expenses 2017: $81,831Net Income 2017: -$73,0652017Revenue 2018: $155,603Expenses 2018: $123,984Net Income 2018: $31,6192018Revenue 2019: $111,333Expenses 2019: $133,020Net Income 2019: -$21,6872019Revenue 2020: $327Expenses 2020: $59,706Net Income 2020: -$59,3792020Revenue 2021: $121Expenses 2021: $57,376Net Income 2021: -$57,2552021Revenue 2022: $85,399Expenses 2022: $80,412Net Income 2022: $4,9872022Revenue 2023: $25,054Expenses 2023: $51,273Net Income 2023: -$26,2192023Revenue 2024: -$153,581Expenses 2024: $49,938Net Income 2024: -$203,5192024

Highlighted filing

2019

Revenue$111,333
Expenses$133,020
Net Income-$21,687
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$111,333
Mission and Program Overview

Mission

To provide quality, sustainable and affordable housing for farm workers familys in the state of washington and to improve the livability and prosperity of the communities and people we serve.

To provide quality, sustainable and affordable housing for farm workers families in the state of washington and to improve the livability and prosperity of the communities and people we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,279,000$1,244,000▼ $35,000
Inventories for Sale or Use$396,742$406,338▲ $9,596
Savings and Temporary Cash Investments$224,242$86,574▼ $137,668
Cash and Non-Interest-Bearing Accounts$363$23▼ $340
Total Assets$1,900,347$1,736,935▼ $163,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$370,000$260,000▼ $110,000
Accounts Payable and Accrued Expenses-$3,275-
Total Liabilities$370,000$263,275▼ $106,725
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,632,111$1,628,836▼ $3,275
Net Assets Without Donor Restrictions$-101,764$-155,176▼ $53,412
Total Net Assets Fund Balance$1,530,347$1,473,660▼ $56,687
Total Liabilities and Net Assets / Fund Balance$1,900,347$1,736,935▼ $163,412
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ivy SigmonInterim DirectorFT$45,800$45,800

Board Members and Trustees

NameTitle
Phyllis Gutierrez-kenneyBoard Chair
Ted RodriguezVice President
Dr Kirk Van NessBoard Member
Shirley WilcoxBoard Member
Kathy KelleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$110,000
Program Service Revenue
$0
Investment Income
$833
Other Revenue
$500
All Other Contributions
$110,000
Change in Net Assets
$-21,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,220
Salaries, Compensation, and Employee Benefits$45,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,800--$45,800
Information Technology-$33,200-$33,200
Fees for Services Other-$12,000-$12,000
Occupancy-$8,723-$8,723
Office Expenses-$5,233-$5,233
Fees for Services Accounting-$3,275-$3,275
Insurance$560--$560
Other Expenses$10--$10
Total Functional Expenses$70,589$62,431$0$133,020
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
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
No
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 8B

“The governing body has not delegated authority to any committees that can act on behalf of the governing body.”

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

“Line 11a explanation - the form 990 is reviewed and approved by the board chair before signing.”

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

“Organization addresses conflicts on a case by case basis.”

Form 990, Part VI, Section C, Line 19

“All financial and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
W a F a
EIN
30-0132620
Phone
4258444024
Address
PO BOX 2364, WOODINVILLE, WA 98072

Signing Officer

Name
Ivy Sigmon
Title
Interim Director
Phone
4258444024
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivy Sigmon
Formed
2002
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment related to overstatement of prior year receivable -35,000.”

Raw XML Appendix352 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03275
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY, SUSTAINABLE AND AFFORDABLE HOUSING FOR FARM WORKERS FAMILIES IN THE STATE OF WASHINGTON AND TO IMPROVE THE LIVABILITY AND PROSPERITY OF THE COMMUNITIES AND PEOPLE WE SERVE.
IRS990/AllOtherContributionsAmt0110000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IVY SIGMON
IRS990/BooksInCareOfDetail/PhoneNum04258444024
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2364
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODINVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098072
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE OPPORTUNITY OF HOME OWNERSHIP TO AGRIGULTURAL WORKER FAMILIES WITH INCOME LESS THAN 80% OF COUNTY MEDIAN. THE ORGANIZATION HAS BUILT 87 HOUSES AND AIDED 87 FAMILIES TO DATE.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PHYLLIS GUTIERREZ-KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TED RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR KIRK VAN NESS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm5IVY SIGMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERIM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0111333
IRS990/GrossRentsGrp/RealAmt0500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033200
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IRS990/InsuranceGrp/ProgramServicesAmt0560
IRS990/InsuranceGrp/TotalAmt0560
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0396742
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IRS990/InvestmentIncomeGrp/ExclusionAmt0833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0833
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY, SUSTAINABLE AND AFFORDABLE HOUSING FOR FARM WORKERS FAMILIES IN THE STATE OF WASHINGTON AND TO IMPROVE THE LIVABILITY AND PROSPERITY OF THE COMMUNITIES AND PEOPLE WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt01530347
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-155176
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08723
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-35000
IRS990/OtherExpensesGrp/Desc0PROGRAM AND PROJECT COS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2LICENSE FEES
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IRS990ScheduleA/TotalSupportAmt0348581
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY HAS NOT DELEGATED AUTHORITY TO ANY COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD CHAIR BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION ADDRESSES CONFLICTS ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT RELATED TO OVERSTATEMENT OF PRIOR YEAR RECEIVABLE -35,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01900347
IRS990/TotalAssetsEOYAmt01736935
IRS990/TotalAssetsGrp/BOYAmt01900347
IRS990/TotalAssetsGrp/EOYAmt01736935
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0370000
IRS990/TotalLiabilitiesEOYAmt0263275
IRS990/TotalLiabilitiesGrp/BOYAmt0370000
IRS990/TotalLiabilitiesGrp/EOYAmt0263275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01530347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01473660
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070589
IRS990/TotalReportableCompFromOrgAmt045800
IRS990/TotalRevenueGrp/ExclusionAmt01333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01900347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01736935
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2364
IRS990/USAddress/CityNm0WOODINVILLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098072
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IVY SIGMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04258444024
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0W A F A
ReturnHeader/Filer/BusinessNameControlTxt0WAFA
ReturnHeader/Filer/EIN0300132620
ReturnHeader/Filer/PhoneNum04258444024
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2364
ReturnHeader/Filer/USAddress/CityNm0WOODINVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C94B234A5D6CEBA0B235AB32B61621912FC73840
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:15:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN GILBERT CPA
ReturnHeader/ReturnTs02020-11-16T13:32:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,736,935
Liabilities
$263,275
Net assets
$1,473,660
Revenue
$111,333
Expenses
$133,020
Net income
-$21,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.15$0.05$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.03$0.05$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.07$1.71$0.09$0.08$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.18$1.59$0.00$0.06$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.18$1.63$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.26$1.47$0.11$0.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.37$1.53$0.16$0.12$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.65$0.13$0.01$0.08$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.77$0.19$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.43$0.51$0.00$0.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.71$0.27$0.17$0.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.73$0.35$0.15$0.07$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.73$0.95$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.81$1.07$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.24$1.13$0.10
Peer Organizations

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