Civic Intelligence

Seattle 2030 District

990 • Fiscal year 2022 • EIN 45-3586123

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 18, 2023

PO Box 21726Seattle, WA 98111

(206) 877-2400

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$95,912

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-58%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$65,490

Down $92,102 (-58%) from 2021

Net Assets

Down

$52,934

Down $87,340 (-62%) from 2021

Liabilities

Down

$12,556

Down $4,762 (-27%) from 2021

Revenue

Down

$225,740

Down $126,750 (-36%) from 2021

Expenses

Up

$313,080

Up $7,466 (+2.4%) from 2021

Net Income

Down

-$87,340

Down $134,216 (-286%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $172,358Liabilities 2013: $57,901Net Assets 2013: $114,4572013Assets 2014: $347,144Liabilities 2014: $46,447Net Assets 2014: $300,6972014Assets 2015: $429,361Liabilities 2015: $38,368Net Assets 2015: $390,9932015Assets 2016: $152,017Liabilities 2016: $47,689Net Assets 2016: $104,3282016Assets 2017: $83,564Liabilities 2017: $62,508Net Assets 2017: $21,0562017Assets 2018: $207,151Liabilities 2018: $16,970Net Assets 2018: $190,1812018Assets 2019: $128,265Liabilities 2019: $11,138Net Assets 2019: $117,1272019Assets 2020: $160,585Liabilities 2020: $67,187Net Assets 2020: $93,3982020Assets 2021: $157,592Liabilities 2021: $17,318Net Assets 2021: $140,2742021Assets 2022: $65,490Liabilities 2022: $12,556Net Assets 2022: $52,9342022Assets 2023: $27,883Liabilities 2023: $22,408Net Assets 2023: $5,4752023Assets 2024: $56,173Liabilities 2024: $8,884Net Assets 2024: $47,2892024

Highlighted filing

2022

Assets$65,490
Liabilities$12,556
Net Assets$52,934

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $495,021Expenses 2013: $381,218Net Income 2013: $113,8032013Revenue 2014: $1,009,549Expenses 2014: $823,309Net Income 2014: $186,2402014Revenue 2015: $700,002Expenses 2015: $609,706Net Income 2015: $90,2962015Revenue 2016: $382,489Expenses 2016: $669,154Net Income 2016: -$286,6652016Revenue 2017: $326,592Expenses 2017: $409,864Net Income 2017: -$83,2722017Revenue 2018: $492,072Expenses 2018: $322,947Net Income 2018: $169,1252018Revenue 2019: $231,138Expenses 2019: $304,192Net Income 2019: -$73,0542019Revenue 2020: $326,307Expenses 2020: $350,036Net Income 2020: -$23,7292020Revenue 2021: $352,490Expenses 2021: $305,614Net Income 2021: $46,8762021Revenue 2022: $225,740Expenses 2022: $313,080Net Income 2022: -$87,3402022Revenue 2023: $255,472Expenses 2023: $302,931Net Income 2023: -$47,4592023Revenue 2024: $470,995Expenses 2024: $429,181Net Income 2024: $41,8142024

Highlighted filing

2022

Revenue$225,740
Expenses$313,080
Net Income-$87,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$324,632
Mission and Program Overview

Mission

The seattle 2030 district is a high-performance building district in downtown seattle that aims to dramatically reduce environmental impacts of building construction and operations through education and collaboration across every sector of the built environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,025$37,541▼ $75,484
Pledges and Grants Receivable$17,741$26,277▲ $8,536
Prepaid Expenses and Deferred Charges$26,826$1,672▼ $25,154
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$157,592$65,490▼ $92,102
Liabilities
Accounts Payable and Accrued Expenses$17,318$12,556▼ $4,762
Total Liabilities$17,318$12,556▼ $4,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,274$52,934▼ $87,340
Total Net Assets Fund Balance$140,274$52,934▼ $87,340
Total Liabilities and Net Assets / Fund Balance$157,592$65,490▼ $92,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,269$7,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel PoppeExecutive Director (part Year)FT$88,775$7,137$95,912
Cassandra DelauneInterim Exec Director (part Year)FT$33,065-$33,065

Board Members and Trustees

NameTitle
Sabrina VillanuevaChair
Brett PhillipsPast Chair
Catherine StanfordVice Chair
Alexandra KleemanDirector
Brian SurrattDirector
Bryce TaylorDirector
Duane JonlinDirector
Ian KellDirector
Jordan SeligDirector
Kerry MeadeDirector
Kevin FutheyDirector
Kiki GramDirector
Kurt SarchetDirector
Peter AlspachDirector
Sarah KingDirector
Todd SparrowDirector
Jared SillikerSecretary
Dan MunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,641
Program Service Revenue
$21,835
Investment Income
$90
Other Revenue
$-81,826
All Other Contributions
$115,310
Change in Net Assets
$-87,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,249
Other Expenses$91,831
Total Fundraising Expense$49,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,406$66,717$21,854$128,977
Other Salaries and Wages$28,362$23,515$15,260$67,137
Fees for Services Other$62,144$-7,780-$54,364
Office Expenses$7,285$3,046$6,779$17,110
Payroll Taxes$5,497$4,644$3,007$13,148
Other Employee Benefits$5,621$2,612$1,745$9,978
Occupancy-$9,432-$9,432
Fees for Services Accounting-$6,550-$6,550
Insurance-$3,110-$3,110
Pension Plan Contributions$801$705$503$2,009
Travel$1,021$25$39$1,085
Conferences and Meetings$180--$180
Total Functional Expenses$151,317$112,576$49,187$313,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,892
Fundraising Gross Income$17,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$106,487$17,066$46,204$-29,138
Total Events$106,487$17,066$98,892$-81,826
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
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 form 990 was provided to the finance committee for discussion and made available to all board members before it was filed.

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

On an annual basis, the board secretary develops a list of insiders (including board members) who complete an annual disclosure and acknowledgment form and return it to the board secretary.

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

The board determines compensation for the executive director based on comparisons with similar positions at other organizations. _

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Seattle 2030 District
EIN
45-3586123
Phone
2068772400
Address
PO BOX 21726, SEATTLE, WA 98111

Signing Officer

Name
Daniel Poppe
Title
Exec Director
Phone
2068772400
Signed
2023-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Poppe
Formed
2011
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
18

Preparer

Firm
The Myers Associates Pc
Address
520 PIKE ST STE 1040, SEATTLE, WA 98101-2397
Preparer
Mark T Long CPA
Phone
2066236116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Marketing: program service expenses 1,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,519. Program consultant: program service expenses 60,625. Management and general expenses -7,780. Fundraising expenses 0. Total expenses 52,845.

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03110
IRS990/InsuranceGrp/TotalAmt03110
IRS990/InvestmentIncomeGrp/ExclusionAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt037150
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SEATTLE 2030 DISTRICT IS A HIGH-PERFORMANCE BUILDING DISTRICT IN DOWNTOWN SEATTLE THAT AIMS TO DRAMATICALLY REDUCE ENVIRONMENTAL IMPACTS OF BUILDING CONSTRUCTION AND OPERATIONS THROUGH EDUCATION AND COLLABORATION ACROSS EVERY SECTOR OF THE BUILT ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0140274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052934
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09432
IRS990/OccupancyGrp/TotalAmt09432
IRS990/OfficeExpensesGrp/FundraisingAmt06779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03046
IRS990/OfficeExpensesGrp/ProgramServicesAmt07285
IRS990/OfficeExpensesGrp/TotalAmt017110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01745
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09978
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028362
IRS990/OtherSalariesAndWagesGrp/TotalAmt067137
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04644
IRS990/PayrollTaxesGrp/ProgramServicesAmt05497
IRS990/PayrollTaxesGrp/TotalAmt013148
IRS990/PensionPlanContributionsGrp/FundraisingAmt0503
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0705
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0801
IRS990/PensionPlanContributionsGrp/TotalAmt02009
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017741
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026277
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01672
IRS990/PrincipalOfficerNm0DANIEL POPPE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SVC REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15870
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15870
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0352490
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0478915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01613352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71450
IRS990ScheduleA/PublicSupportPY170Pct00.69100
IRS990ScheduleA/PublicSupportTotal170Amt01153897
IRS990ScheduleA/SubstantialContributorsTotAmt0459455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01613352
IRS990ScheduleA/TotalSupportAmt01614937
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089421
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt089421
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt098892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017066
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-81826
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046204
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt052688
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt052688
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00

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