Civic Intelligence

Degrees of Change

990 • Fiscal year 2019 • EIN 45-3035382

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 09, 2019

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

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

78th percentile

$127,884

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$498,464

Up $2,291 (+0.5%) from 2018

Net Assets

Up

$431,685

Up $50,821 (+13%) from 2018

Liabilities

Down

$66,779

Down $48,530 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin47th percentile

Revenue

Up

$2,307,816

Up $851,489 (+58%) from 2018

Expenses

Up

$2,256,995

Up $908,536 (+67%) from 2018

Net Income

Down

$50,821

Down $57,047 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 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

2019

Assets$498,464
Liabilities$66,779
Net Assets$431,685
Open 2019 Filing

Operations Trend

Revenue Growth89th 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 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

2019

Revenue$2,307,816
Expenses$2,256,995
Net Income$50,821
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$2,329,264
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$257,811$297,722▲ $39,911
Prepaid Expenses and Deferred Charges$49,397$85,811▲ $36,414
Intangible Assets$99,852$58,168▼ $41,684
Accounts Receivable$87,245$52,587▼ $34,658
Land, Buildings, and Equipment, Net$1,868$4,176▲ $2,308
Total Assets$496,173$498,464▲ $2,291
Liabilities
Accounts Payable and Accrued Expenses$39,599$47,594▲ $7,995
Deferred Revenue$75,710$19,185▼ $56,525
Total Liabilities$115,309$66,779▼ $48,530
Net Assets / Fund Balance
Temporarily Rstr Net Assets$202,964$223,458▲ $20,494
Unrestricted Net Assets$177,900$208,227▲ $30,327
Total Net Assets Fund Balance$380,864$431,685▲ $50,821
Total Liabilities and Net Assets / Fund Balance$496,173$498,464▲ $2,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,176$5,654$9,830
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy HerronCEOFT$115,008$12,876$127,884

Board Members and Trustees

NameTitle
Bradd BusickChair
Michelle BessChair - Last Part of Fiscal Year
Arturo LucateroVice Chair
Alan AlvarezDirector
Brad BrownDirector
Danjuma QuarlessDirector
Erin JonesDirector
Jeff NicholsDirector
Joel PerezDirector
Larry HughesDirector
Lily ColonDirector
Melinda AndersonDirector
Michael CruzDirector
Sarah MabiniDirector
Yusra HamadaniDirector
Courtney LucasSecretary
Kevin FilloTreasurer
Eli TaylorTreasurer - Last Part of Fiscal Year

Highest Paid Contractors

ContractorServicesLocationCompensation
Avanade INCTechnology Planning For Visualizer Servi1191 2ND AVE, Seattle, WA 98101$249,055
Revenue and Support

Revenue Composition

Contributions and Grants
$2,009,793
Program Service Revenue
$312,379
Investment Income
$-108
Other Revenue
$-14,248
All Other Contributions
$1,938,115
Change in Net Assets
$50,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,307,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,307,816
Total Revenue per Form 990
$2,307,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,246,696
Other Expenses$1,010,299
Total Fundraising Expense$143,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,542$32,701$89,274$894,517
Fees for Services Other$420,648$25,767$2,475$448,890
Occupancy$112,280$11,838$7,336$131,454
Current Officers, Directors, Trustees, and Key Employees$104,918$4,441$12,124$121,483
Other Employee Benefits$101,062$4,278$11,679$117,019
Payroll Taxes$70,426$2,981$8,138$81,545
Information Technology$65,638-$4,576$70,214
Office Expenses$29,400$14,703$2,115$46,218
Depreciation Depletion$42,974--$42,974
Travel$33,628$292$1,222$35,142
Pension Plan Contributions$27,751$1,174$3,207$32,132
Other Expenses$11,958$5,409$1,156$18,523
Total Functional Expenses$2,010,078$103,584$143,333$2,256,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,256,995
Total Expenses per Audited Statements$2,256,995
Total Expenses per Form 990$2,256,995
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,242
Fundraising Gross Income$6,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seattle Funraiser Event$14,150-$1,050-
Tacoma Fundraiser Event$64,522$6,994$801$6,193
Total Events$78,672$6,994$21,242$-14,248
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
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 form 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
CEO
Phone
2536426712
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Herron
Formed
2012
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
85

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 420,648. Management and general expenses 25,767. Fundraising expenses 2,475. Total expenses 448,890.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 540 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/BOYAmt039599
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047594
IRS990/AccountsReceivableGrp/BOYAmt087245
IRS990/AccountsReceivableGrp/EOYAmt052587
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INCREASE COLLEGE SUCCESS FOR UNDER-SERVED STUDENTS.
IRS990/AllOtherContributionsAmt01938115
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MINDY NASH
IRS990/BooksInCareOfDetail/PhoneNum02534440004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1573
IRS990/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0257811
IRS990/CashNonInterestBearingGrp/EOYAmt0297722
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012124
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04441
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104918
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121483
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0249055
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01191 2ND AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098101
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AVANADE INC
IRS990/ContractorCompensationGrp/ServicesDesc0TECHNOLOGY PLANNING FOR VISUALIZER SERVI
IRS990/ContriRptFundraisingEventAmt071678
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02009793
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-108
IRS990/CYOtherExpensesAmt01010299
IRS990/CYOtherRevenueAmt0-14248
IRS990/CYProgramServiceRevenueAmt0312379
IRS990/CYRevenuesLessExpensesAmt050821
IRS990/CYSalariesCompEmpBnftPaidAmt01246696
IRS990/CYTotalExpensesAmt02256995
IRS990/CYTotalFundraisingExpenseAmt0143333
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02307816
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt075710
IRS990/DeferredRevenueGrp/EOYAmt019185
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042974
IRS990/DepreciationDepletionGrp/TotalAmt042974
IRS990/Desc0ACT SIX NATIONAL OFFICE: PROVIDED NATIONAL OFFICE SUPPORT TO 7 AFFILIATE ORGANIZATIONS AS THEY RECRUITED, SELECTED, TRAINED AND SUPPORTED 420 SCHOLARS AND 390 ALUMNI AT 16 PARTNER PRIVATE LIBERAL ARTS COLLEGES ON FULL SCHOLARSHIPS FROM SEATTLE, TACOMA, SPOKANE, YAKIMA, PORTLAND, MINNEAPOLIS, CHICAGO AND INDIANAPOLIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0292996
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02475
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025767
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0420648
IRS990/FeesForServicesOtherGrp/TotalAmt0448890
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANJUMA QUARLESS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRADD BUSICK
IRS990/Form990PartVIISectionAGrp/PersonNm8COURTNEY LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN FILLO
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE BESS
IRS990/Form990PartVIISectionAGrp/PersonNm11ELI TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12ARTURO LUCATERO
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm14LILY COLON
IRS990/Form990PartVIISectionAGrp/PersonNm15MELINDA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH MABINI
IRS990/Form990PartVIISectionAGrp/PersonNm18YUSRA HAMADANI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6115008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR - LAST PART OF FISCAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER - LAST PART OF FISCAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071678
IRS990/FundraisingDirectExpensesAmt021242
IRS990/FundraisingGrossIncomeAmt06994
IRS990/GainOrLossGrp/OtherAmt0-206
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02329264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04576
IRS990/InformationTechnologyGrp/ProgramServicesAmt065638
IRS990/InformationTechnologyGrp/TotalAmt070214
IRS990/IntangibleAssetsGrp/BOYAmt099852
IRS990/IntangibleAssetsGrp/EOYAmt058168
IRS990/InvestmentIncomeGrp/ExclusionAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04176
IRS990/LandBldgEquipCostOrOtherBssAmt09830
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0206
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP AND PROVIDE LEADERSHIP TRAINING, COLLEGE ACCESS AND SUCCESS STRATEGIES, AND CAREER DEVELOPMENT SERVICES FOR UNDERREPRESENTED STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0380864
IRS990/NetAssetsOrFundBalancesEOYAmt0431685
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-206
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07336
IRS990/OccupancyGrp/ManagementAndGeneralAmt011838
IRS990/OccupancyGrp/ProgramServicesAmt0112280
IRS990/OccupancyGrp/TotalAmt0131454
IRS990/OfficeExpensesGrp/FundraisingAmt02115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014703
IRS990/OfficeExpensesGrp/ProgramServicesAmt029400
IRS990/OfficeExpensesGrp/TotalAmt046218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117019
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEETINGS AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt031
IRS990/OtherExpensesGrp/FundraisingAmt11156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05409
IRS990/OtherExpensesGrp/ProgramServicesAmt0216853
IRS990/OtherExpensesGrp/ProgramServicesAmt111958
IRS990/OtherExpensesGrp/TotalAmt0216884
IRS990/OtherExpensesGrp/TotalAmt118523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0772542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0894517
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02981
IRS990/PayrollTaxesGrp/ProgramServicesAmt070426
IRS990/PayrollTaxesGrp/TotalAmt081545
IRS990/PensionPlanContributionsGrp/FundraisingAmt03207
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027751
IRS990/PensionPlanContributionsGrp/TotalAmt032132
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085811
IRS990/PrincipalOfficerNm0TIM HERRON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312379
IRS990/ProgSrvcAccomActy2Grp/Desc0READY TO RISE NATIONAL OFFICE: PROVIDED NATIONAL OFFICE SUPPORT TO 3 AFFILIATE ORGANIZATIONS AS THEY RECRUITED, SELECTED, TRAINED AND SUPPORTED OVER 200 NEW SCHOLARS FROM TACOMA, YAKIMA AND VANCOUVER ENROLLED AT 7 PARTNER PUBLIC TWO-YEAR AND FOUR-YEAR COLLEGES IN WASHINGTON STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0508202
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09460
IRS990/ProgSrvcAccomActy3Grp/Desc0TACOMA-SEATTLE LOCAL PROGRAMS: RECRUITED, SELECTED, TRAINED AND SUPPORTED 170 SCHOLARS AND 180 ALUMNI FROM TACOMA AND SEATTLE ATTENDING 9 PARTNER PRIVATE AND PUBLIC COLLEGES IN WASHINGTON STATE. LAUNCHED SEED INTERNSHIPS, PLACING 15 STUDENTS IN PAID, PROFESSIONAL SUMMER INTERNSHIPS ACROSS PIERCE COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0582110
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YAKIMA VALLEY LOCAL PROGRAMS: ASSUMED LOCAL PROGRAM OPERATIONS FOR ACT SIX AND READY TO RISE AT THE REQUEST OF FORMER COMMUNITY PARTNER. DIRECTLY RECRUITED, SELECTED, TRAINED AND SUPPORTED 150 SCHOLARS AND 35 ALUMNI FROM YAKIMA VALLEY ATTENDING THREE LOCAL PRIVATE AND PUBLIC SCHOOL PARTNERS.VISUALIZER: OPERATED A SOFTWARE WEB SERVICE TO HELP COLLEGE SUCCESS ORGANIZATIONS AND HIGH SCHOOLS EASILY VISUALIZE THEIR STUDENTS' COLLEGE ENROLLMENT AND QUICKLY CALCULATE PERSISTENCE AND COMPLETION METRICS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0626770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01249449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-212
IRS990/PYOtherExpensesAmt0596381
IRS990/PYOtherRevenueAmt0-9288
IRS990/PYProgramServiceRevenueAmt0216378
IRS990/PYRevenuesLessExpensesAmt0107868
IRS990/PYSalariesCompEmpBnftPaidAmt0752078
IRS990/PYTotalExpensesAmt01348459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01456327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0302919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0987333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0621385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01973988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01195617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71790
IRS990ScheduleA/PublicSupportPY170Pct00.45860
IRS990ScheduleA/PublicSupportTotal170Amt01417199
IRS990ScheduleA/SubstantialContributorsTotAmt0556789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0987333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0621385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01973988
IRS990ScheduleA/TotalSupportAmt01974165
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09830
IRS990ScheduleD/ExpensesNotReportedAmt00

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
$498,464
Liabilities
$66,779
Net assets
$431,685
Revenue
$2,307,816
Expenses
$2,256,995
Net income
$50,821
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
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$2.31$2.26$0.05
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