Civic Intelligence

Degrees of Change

990 • Fiscal year 2018 • EIN 45-3035382

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileWWW.DEGREESOFCHANGE.ORG

View Organization Page

PO Box 1573Tacoma, WA 98401

(253) 642-6712

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$115,841

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$496,173

Flat from 2018

Net Assets

Flat

$380,864

Flat from 2018

Liabilities

Flat

$115,309

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Flat

$1,456,327

Flat from 2018

Expenses

Flat

$1,348,459

Flat from 2018

Net Income

Flat

$107,868

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $86,786Liabilities 2012: $86,7772012Assets 2013: $223,513Liabilities 2013: $67,542Net Assets 2013: $155,9712013Assets 2014: $194,751Liabilities 2014: $73,624Net Assets 2014: $121,1272014Assets 2015: $99,555Liabilities 2015: $11,158Net Assets 2015: $88,3972015Assets 2016: $227,681Liabilities 2016: $53,388Net Assets 2016: $174,2932016Assets 2017: $331,126Liabilities 2017: $58,130Net Assets 2017: $272,9962017Assets 2018: $496,173Liabilities 2018: $115,309Net Assets 2018: $380,8642018Assets 2018: $496,173Liabilities 2018: $115,309Net Assets 2018: $380,8642018Assets 2019: $498,464Liabilities 2019: $66,779Net Assets 2019: $431,6852019Assets 2020: $3,251,259Liabilities 2020: $364,716Net Assets 2020: $2,886,5432020Assets 2021: $3,784,586Liabilities 2021: $432,160Net Assets 2021: $3,352,4262021Assets 2022: $2,092,589Liabilities 2022: $99,522Net Assets 2022: $1,993,0672022Assets 2023: $1,419,493Liabilities 2023: $286,994Net Assets 2023: $1,132,4992023Assets 2024: $1,283,947Liabilities 2024: $254,909Net Assets 2024: $1,029,0382024Assets 2025: $515,711Liabilities 2025: $145,879Net Assets 2025: $369,8322025

Highlighted filing

2018

Assets$496,173
Liabilities$115,309
Net Assets$380,864
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $15,796Expenses 2012: $15,787Net Income 2012: $92012Expenses 2013: $301,8602013Revenue 2014: $285,659Expenses 2014: $320,503Net Income 2014: -$34,8442014Revenue 2015: $301,963Expenses 2015: $334,693Net Income 2015: -$32,7302015Revenue 2016: $607,096Expenses 2016: $521,200Net Income 2016: $85,8962016Revenue 2017: $1,100,764Expenses 2017: $1,002,061Net Income 2017: $98,7032017Revenue 2018: $1,456,327Expenses 2018: $1,348,459Net Income 2018: $107,8682018Revenue 2018: $1,456,327Expenses 2018: $1,348,459Net Income 2018: $107,8682018Revenue 2019: $2,307,816Expenses 2019: $2,256,995Net Income 2019: $50,8212019Revenue 2020: $4,647,054Expenses 2020: $2,192,196Net Income 2020: $2,454,8582020Revenue 2021: $3,102,788Expenses 2021: $2,636,905Net Income 2021: $465,8832021Revenue 2022: $1,696,414Expenses 2022: $3,055,773Net Income 2022: -$1,359,3592022Revenue 2023: $2,336,948Expenses 2023: $3,186,957Net Income 2023: -$850,0092023Revenue 2024: $2,241,925Expenses 2024: $2,345,386Net Income 2024: -$103,4612024Revenue 2025: $1,150,130Expenses 2025: $1,809,336Net Income 2025: -$659,2062025

Highlighted filing

2018

Revenue$1,456,327
Expenses$1,348,459
Net Income$107,868
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,472,999
Mission and Program Overview

Mission

The purpose of the organization is to develop and provide leadership training, college access and success strategies, and career development services for underrepresented students.

To increase college success for under-served students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,362$257,811▲ $92,449
Intangible Assets$98,590$99,852▲ $1,262
Accounts Receivable$60,119$87,245▲ $27,126
Prepaid Expenses and Deferred Charges$4,297$49,397▲ $45,100
Land, Buildings, and Equipment, Net$2,758$1,868▼ $890
Total Assets$331,126$496,173▲ $165,047
Liabilities
Deferred Revenue$29,585$75,710▲ $46,125
Accounts Payable and Accrued Expenses$28,545$39,599▲ $11,054
Total Liabilities$58,130$115,309▲ $57,179
Net Assets / Fund Balance
Temporarily Rstr Net Assets$163,147$202,964▲ $39,817
Unrestricted Net Assets$109,849$177,900▲ $68,051
Total Net Assets Fund Balance$272,996$380,864▲ $107,868
Total Liabilities and Net Assets / Fund Balance$331,126$496,173▲ $165,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,868$4,364$6,232
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy HerronPresident, DirectorFT$103,500$12,341$115,841

Board Members and Trustees

NameTitle
Bradd BusickChair
Alan AlvarezDirector
Arturo LucateroDirector
Eli TaylorDirector
Erin JonesDirector
Joel PerezDirector
Sarah MabiniDirector
Michelle BessSecretary
Kevin FilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,449
Program Service Revenue
$216,378
Investment Income
$-212
Other Revenue
$-9,288
All Other Contributions
$1,184,377
Change in Net Assets
$107,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,078
Other Expenses$596,381
Total Fundraising Expense$146,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,492$33,361$89,088$633,941
Fees for Services Other$206,948$8,830$9,702$225,480
Current Officers, Directors, Trustees, and Key Employees$88,091$8,186$21,860$118,137
Information Technology$34,530$24,836$325$59,691
Occupancy$33,241$21,648$3,729$58,618
Depreciation Depletion$45,681--$45,681
Other Expenses$9,770$4,359$17,163$31,292
Office Expenses$14,799$10,740$3,680$29,219
Travel$23,204$467$978$24,649
Total Functional Expenses$1,089,507$112,427$146,525$1,348,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,448
Fundraising Gross Income$7,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seattle Funraiser Event$31,488-$9,597-
Tacoma Fundraiser Event$40,744$7,160$6,851$309
Total Events$72,232$7,160$16,448$-9,288
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
Yes
Annual disclosure for covered persons
Yes
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
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 B, Line 11B

“The board of directors reviews and approves the 990 before it is filed with the irs.”

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

“Directors and officers annually sign conflict of interest statements and are asked to disclose any conflicts at each annual board meeting. The potential for conflicts are discussed in any transaction involving a director or officer in accordance with the conflict of interest policy.”

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

“The board of directors discussed the compensation adjustment in an executive session. Documentation of compensation of executives at comparable organizations was reviewed and documented.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Degrees of Change
EIN
45-3035382
Phone
2536426712
Address
PO BOX 1573, TACOMA, WA 98401

Signing Officer

Name
Tim Herron
Title
President and Director
Phone
2536426712
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Herron
Formed
2012
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
9
Employees
16
Volunteers
75

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Jason W Clapp
Phone
2535667070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 206,948. Management and general expenses 8,830. Fundraising expenses 9,702. Total expenses 225,480.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 440 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/PrincipalOfficerNm0TIM HERRON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216378
IRS990/ProgSrvcAccomActy2Grp/Desc0READY TO RISE NATIONAL OFFICE: PROVIDED NATIONAL OFFICE SUPPORT TO THREE AFFILIATE ORGAIZATIONS AS THEY RECRUITED, SELECTED, TRAINED AND SUPPORTED OVER 50 NEW SCHOLARS FROM TACOMA, YAKIMA AND VANCOUVER ENROLLED AT 7 PARTNER PUBLIC TWO-YEAR AND FOUR-YEAR COLLEGES IN WASHINGTON STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0534182
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015785
IRS990/ProgSrvcAccomActy3Grp/Desc0TACOMA-SEATTLE LOCAL PROGRAMS: ASSUMED LOCAL PROGRAM OPERATIONS FOR ACT SIX AND READY TO RISE AT THE REQUEST OF OUR FORMER COMMUNITY PARTNER. DIRECTLY RECRUITED, SELECTED AND TRAINED NEARLY 70 NEW SCHOLARS FROM TACOMA AND SEATTLE WHILE SUPPORTING NEARLY 90 EXISTING SCHOLARS ATTENDING 8 PARTNER PRIVATE AND PUBLIC COLLEGES IN WASHINGTON STATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0293901
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSULTING AND SOFTWARE: DEVELOPED TECHNOLOGY TOOLS AND PROVIDED EXPERT CONSULTING TO HELP OTHER COLLEGE SUCCESS ORGANIZATIONS IMPROVE THEIR OPERATIONS AND OUTCOMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064579
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0859172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0554819
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0241550
IRS990/PYRevenuesLessExpensesAmt098703
IRS990/PYSalariesCompEmpBnftPaidAmt0447242
IRS990/PYTotalExpensesAmt01002061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01100764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0185593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0621385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01103110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01052438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45860
IRS990ScheduleA/PublicSupportPY170Pct00.35590
IRS990ScheduleA/PublicSupportTotal170Amt0505878
IRS990ScheduleA/SubstantialContributorsTotAmt0597232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0621385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01103110
IRS990ScheduleA/TotalSupportAmt01103193
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065072
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031488
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033584
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEATTLE FUNRAISER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TACOMA FUNDRAISER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06851
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS AND ARE ASKED TO DISCLOSE ANY CONFLICTS AT EACH ANNUAL BOARD MEETING. THE POTENTIAL FOR CONFLICTS ARE DISCUSSED IN ANY TRANSACTION INVOLVING A DIRECTOR OR OFFICER IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DISCUSSED THE COMPENSATION ADJUSTMENT IN AN EXECUTIVE SESSION. DOCUMENTATION OF COMPENSATION OF EXECUTIVES AT COMPARABLE ORGANIZATIONS WAS REVIEWED AND DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 206,948. MANAGEMENT AND GENERAL EXPENSES 8,830. FUNDRAISING EXPENSES 9,702. TOTAL EXPENSES 225,480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0163147
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0202964
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0331126
IRS990/TotalAssetsEOYAmt0496173
IRS990/TotalAssetsGrp/BOYAmt0331126
IRS990/TotalAssetsGrp/EOYAmt0496173
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01249449
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0146525
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01089507
IRS990/TotalFunctionalExpensesGrp/TotalAmt01348459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058130
IRS990/TotalLiabilitiesEOYAmt0115309
IRS990/TotalLiabilitiesGrp/BOYAmt058130
IRS990/TotalLiabilitiesGrp/EOYAmt0115309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380864
IRS990/TotalOtherCompensationAmt012341
IRS990/TotalOtherProgSrvcExpenseAmt064579
IRS990/TotalOtherProgSrvcRevenueAmt015000
IRS990/TotalProgramServiceExpensesAmt01089507
IRS990/TotalProgramServiceRevenueAmt0216378
IRS990/TotalReportableCompFromOrgAmt0103500
IRS990/TotalRevenueGrp/ExclusionAmt0-9500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01456327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496173
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0978
IRS990/TravelGrp/ManagementAndGeneralAmt0467
IRS990/TravelGrp/ProgramServicesAmt023204
IRS990/TravelGrp/TotalAmt024649
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109849
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0177900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01109 A ST STE 101
IRS990/USAddress/CityNm0TACOMA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,173
Liabilities
$115,309
Net assets
$380,864
Revenue
$1,456,327
Expenses
$1,348,459
Net income
$107,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.15$0.37$1.15$1.81$0.66
2024Summary only. Only limited summary data is available for this year.$1.28$0.25$1.03$2.24$2.35$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.29$1.13$2.34$3.19$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.10$1.99$1.70$3.06$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.43$3.35$3.10$2.64$0.47
2020Summary only. Only limited summary data is available for this year.$3.25$0.36$2.89$4.65$2.19$2.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.07$0.43$2.31$2.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.38$1.46$1.35$0.11
2018Summary only. Only limited summary data is available for this year.$0.50$0.12$0.38$1.46$1.35$0.11
2017Summary only. Only limited summary data is available for this year.$0.33$0.06$0.27$1.10$1.00$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.17$0.61$0.52$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.30$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.29$0.32$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.07$0.16$0.30
2012Summary only. Only limited summary data is available for this year.$0.09$0.09$0.02$0.02$0.00