Civic Intelligence

Design That Matters Inc.

990 • Fiscal year 2017 • EIN 30-0172078

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileWWW.DESIGNTHATMATTERS.ORG
17725 NE 65th Street Unit B 275Redmond, WA 98052-4989

(607) 682-3620

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$165,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

215%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$237,482

Up $162,154 (+215%) from 2016

Net Assets

Up

$219,958

Up $161,672 (+277%) from 2016

Liabilities

Up

$17,524

Up $482 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin85th percentile

Revenue

Up

$483,156

Up $79,594 (+20%) from 2016

Expenses

Down

$321,484

Down $109,318 (-25%) from 2016

Net Income

Up

$161,672

Up $188,912 (+694%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2011: $565,941Liabilities 2011: $74,605Net Assets 2011: $491,3362011Assets 2012: $281,878Liabilities 2012: $20,461Net Assets 2012: $261,4172012Assets 2013: $276,409Liabilities 2013: $6,790Net Assets 2013: $269,6192013Assets 2014: $70,317Liabilities 2014: $4,830Net Assets 2014: $65,4872014Assets 2015: $99,071Liabilities 2015: $13,545Net Assets 2015: $85,5262015Assets 2016: $75,328Liabilities 2016: $17,042Net Assets 2016: $58,2862016Assets 2017: $237,482Liabilities 2017: $17,524Net Assets 2017: $219,9582017Assets 2018: $420,441Liabilities 2018: $13,872Net Assets 2018: $406,5692018Assets 2019: $399,701Liabilities 2019: $22,331Net Assets 2019: $377,3702019Assets 2020: $365,304Liabilities 2020: $21,385Net Assets 2020: $343,9192020Assets 2021: $286,866Liabilities 2021: $25,939Net Assets 2021: $260,9272021Assets 2022: $227,012Liabilities 2022: $39,534Net Assets 2022: $187,4782022Assets 2023: $432,843Liabilities 2023: $29,714Net Assets 2023: $403,1292023Assets 2024: $640,675Liabilities 2024: $20,540Net Assets 2024: $620,1352024

Highlighted filing

2017

Assets$237,482
Liabilities$17,524
Net Assets$219,958
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $654,6682011Expenses 2012: $574,4882012Revenue 2013: $498,186Expenses 2013: $489,984Net Income 2013: $8,2022013Revenue 2014: $299,605Expenses 2014: $503,737Net Income 2014: -$204,1322014Revenue 2015: $384,019Expenses 2015: $363,980Net Income 2015: $20,0392015Revenue 2016: $403,562Expenses 2016: $430,802Net Income 2016: -$27,2402016Revenue 2017: $483,156Expenses 2017: $321,484Net Income 2017: $161,6722017Revenue 2018: $467,291Expenses 2018: $271,748Net Income 2018: $195,5432018Revenue 2019: $402,716Expenses 2019: $440,854Net Income 2019: -$38,1382019Revenue 2020: $252,293Expenses 2020: $285,744Net Income 2020: -$33,4512020Revenue 2021: $249,976Expenses 2021: $332,968Net Income 2021: -$82,9922021Revenue 2022: $276,693Expenses 2022: $350,142Net Income 2022: -$73,4492022Revenue 2023: $600,712Expenses 2023: $385,061Net Income 2023: $215,6512023Revenue 2024: $630,440Expenses 2024: $413,434Net Income 2024: $217,0062024

Highlighted filing

2017

Revenue$483,156
Expenses$321,484
Net Income$161,672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$483,156
Mission and Program Overview

Mission

To promote and facilitate the development of appropriate products and services arising out of solutions to design challenges for people in underserved communities, including but not limited to, developing countries, indigenous groups, the handicapped and the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,296$120,368▲ $104,072
Pledges and Grants Receivable$0$75,625▲ $75,625
Land, Buildings, and Equipment, Net$44,458$27,748▼ $16,710
Savings and Temporary Cash Investments$6,797$6,798▲ $1
Accounts Receivable$0$1,010▲ $1,010
Prepaid Expenses and Deferred Charges$2,972$658▼ $2,314
Total Assets$75,328$237,482▲ $162,154
Other Assets Total$4,805$5,275▲ $470
Liabilities
Accounts Payable and Accrued Expenses$12,119$17,006▲ $4,887
Other Liabilities$4,923$518▼ $4,405
Total Liabilities$17,042$17,524▲ $482
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$199,768▲ $199,768
Unrestricted Net Assets$58,286$20,190▼ $38,096
Total Net Assets Fund Balance$58,286$219,958▲ $161,672
Total Liabilities and Net Assets / Fund Balance$75,328$237,482▲ $162,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,748$91,041$118,789
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy PresteroCEOFT$165,000$165,000

Board Members and Trustees

NameTitle
Danielle DuplinDirector
David PriviteraDirector
Steven a RingerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$482,986
Program Service Revenue
$0
Investment Income
$170
Other Revenue
$0
All Other Contributions
$482,986
Change in Net Assets
$161,672

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$200,000Fair Market Value
Total Noncash Contributions1$200,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$483,156
Total Revenue per Form 990
$483,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,452
Other Expenses$96,032
Total Fundraising Expense$16,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$151,800$4,950$8,250$165,000
Other Salaries and Wages$42,541$1,387$2,312$46,240
Occupancy$28,515$930$1,550$30,995
Depreciation Depletion$19,844$647$1,078$21,569
Payroll Taxes$13,075$426$711$14,212
Office Expenses$9,801$320$533$10,654
Fees for Services Accounting$6,900$225$375$7,500
Travel$5,658$185$308$6,151
Insurance$3,779$123$205$4,107
Fees for Services Other$3,771$123$205$4,099
Advertising$730$24$40$794
Interest$35$1$2$38
Other Expenses$22$1$1$24
Total Functional Expenses$295,764$9,646$16,074$321,484

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$321,484
Total Expenses per Audited Statements$321,484
Total Expenses per Form 990$321,484
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 reviewed by management and the board prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents and year end financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Design That Matters Inc
EIN
30-0172078
Phone
6076823620
Address
17725 NE 65TH STREET UNIT B 275, REDMOND, WA 98052-4989

Signing Officer

Name
Timothy Prestero
Title
CEO
Phone
6076823620
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Prestero
Formed
2003
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Goldman Clearfield & Ocampo Llp
Address
6230 OLD DOBBIN LANE SUITE 180, COLUMBIA, MD 20145
Preparer
Michael J Ocampo CPA
Phone
4107728090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 437 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/BOYAmt012119
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017006
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt01010
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND FACILITATE THE DEVELOPMENT OF APPROPRIATE PRODUCTS AND SERVICES ARISING OUT OF SOLUTIONS TO DESIGN CHALLENGES FOR PEOPLE IN UNDERSERVED COMMUNITIES, INCLUDING BUT NOT LIMITED TO, DEVELOPING COUNTRIES, INDIGENOUS GROUPS, THE HANDICAPPED AND THE ELDERLY.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt040
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024
IRS990/AdvertisingGrp/ProgramServicesAmt0730
IRS990/AdvertisingGrp/TotalAmt0794
IRS990/AllOtherContributionsAmt0482986
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06076823620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017725 NE 65TH STREET UNIT B 275
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0980524989
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016296
IRS990/CashNonInterestBearingGrp/EOYAmt0120368
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04950
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0151800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0482986
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0170
IRS990/CYOtherExpensesAmt096032
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0161672
IRS990/CYSalariesCompEmpBnftPaidAmt0225452
IRS990/CYTotalExpensesAmt0321484
IRS990/CYTotalFundraisingExpenseAmt016074
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0483156
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01078
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0647
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019844
IRS990/DepreciationDepletionGrp/TotalAmt021569
IRS990/Desc0DEVELOPMENT OF PRODUCTS FOR UNDERSERVED COMMUNITIES INCLUDING DEVELOPING COUNTRIES, INDIGENOUS GROUPS, THE HANDICAPPED AND THE ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0295764
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0375
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0225
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06900
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesOtherGrp/FundraisingAmt0205
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0123
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03771
IRS990/FeesForServicesOtherGrp/TotalAmt04099
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN A RINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY PRESTERO
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE DUPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID PRIVITERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0483156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0205
IRS990/InsuranceGrp/ManagementAndGeneralAmt0123
IRS990/InsuranceGrp/ProgramServicesAmt03779
IRS990/InsuranceGrp/TotalAmt04107
IRS990/InterestGrp/FundraisingAmt02
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/ProgramServicesAmt035
IRS990/InterestGrp/TotalAmt038
IRS990/InvestmentIncomeGrp/ExclusionAmt0170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027748
IRS990/LandBldgEquipCostOrOtherBssAmt0118789
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND FACILITATE THE DEVELOPMENT OF APPROPRIATE PRODUCTS AND SERVICES ARISING OUT OF SOLUTIONS TO DESIGN CHALLENGES FOR PEOPLE IN UNDERSERVED COMMUNITIES, INCLUDING BUT NOT LIMITED TO, DEVELOPING COUNTRIES, INDIGENOUS GROUPS, THE HANDICAPPED AND THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt058286
IRS990/NetAssetsOrFundBalancesEOYAmt0219958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0200000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01550
IRS990/OccupancyGrp/ManagementAndGeneralAmt0930
IRS990/OccupancyGrp/ProgramServicesAmt028515
IRS990/OccupancyGrp/TotalAmt030995
IRS990/OfficeExpensesGrp/FundraisingAmt0533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0320
IRS990/OfficeExpensesGrp/ProgramServicesAmt09801
IRS990/OfficeExpensesGrp/TotalAmt010654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04805
IRS990/OtherAssetsTotalGrp/EOYAmt05275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0389
IRS990/OtherExpensesGrp/FundraisingAmt176
IRS990/OtherExpensesGrp/FundraisingAmt239
IRS990/OtherExpensesGrp/FundraisingAmt31
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31
IRS990/OtherExpensesGrp/ProgramServicesAmt07166
IRS990/OtherExpensesGrp/ProgramServicesAmt11405
IRS990/OtherExpensesGrp/ProgramServicesAmt2722
IRS990/OtherExpensesGrp/ProgramServicesAmt322
IRS990/OtherExpensesGrp/TotalAmt07789
IRS990/OtherExpensesGrp/TotalAmt11527
IRS990/OtherExpensesGrp/TotalAmt2785
IRS990/OtherExpensesGrp/TotalAmt324
IRS990/OtherLiabilitiesGrp/BOYAmt04923
IRS990/OtherLiabilitiesGrp/EOYAmt0518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042541
IRS990/OtherSalariesAndWagesGrp/TotalAmt046240
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0426
IRS990/PayrollTaxesGrp/ProgramServicesAmt013075
IRS990/PayrollTaxesGrp/TotalAmt014212
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0658
IRS990/PrincipalOfficerNm0TIMOTHY PRESTERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0403495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0143897
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27240
IRS990/PYSalariesCompEmpBnftPaidAmt0286905
IRS990/PYTotalExpensesAmt0430802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403562
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0161672
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06798
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0482986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0403495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0384015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0299555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0498105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02068156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0372
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02068156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0482986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0403495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0384015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0498105
IRS990ScheduleA/Total509Grp/TotalAmt02068156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0483156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0403562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0384019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0498186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02068528
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118789
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0321484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0483156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027748
IRS990ScheduleD/TotalExpensesPerForm990Amt0321484
IRS990ScheduleD/TotalLiabilityAmt0518
IRS990ScheduleD/TotalRevenuePerForm990Amt0483156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0483156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0321484
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY PRESTERO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0200000
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY MANAGEMENT AND THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND YEAR END FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0199768
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075328
IRS990/TotalAssetsEOYAmt0237482
IRS990/TotalAssetsGrp/BOYAmt075328
IRS990/TotalAssetsGrp/EOYAmt0237482
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0482986
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016074
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017042
IRS990/TotalLiabilitiesEOYAmt017524
IRS990/TotalLiabilitiesGrp/BOYAmt017042
IRS990/TotalLiabilitiesGrp/EOYAmt017524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219958
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0295764
IRS990/TotalReportableCompFromOrgAmt0165000
IRS990/TotalRevenueGrp/ExclusionAmt0170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0308
IRS990/TravelGrp/ManagementAndGeneralAmt0185
IRS990/TravelGrp/ProgramServicesAmt05658
IRS990/TravelGrp/TotalAmt06151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058286
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020190
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017725 NE 65TH STREET UNIT B 275
IRS990/USAddress/CityNm0REDMOND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0980524989
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,482
Liabilities
$17,524
Net assets
$219,958
Revenue
$483,156
Expenses
$321,484
Net income
$161,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.21$6.20$6.30$4.13$2.17
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.30$4.03$6.01$3.85$2.16
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.40$1.87$2.77$3.50$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.26$2.61$2.50$3.33$0.83
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.21$3.44$2.52$2.86$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.22$3.77$4.03$4.41$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.14$4.07$4.67$2.72$1.96
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.18$2.20$4.83$3.21$1.62
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.58$4.04$4.31$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.86$3.84$3.64$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$3.00$5.04$2.04
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.07$2.70$4.98$4.90$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.20$2.61$5.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.75$4.91$6.55