Civic Intelligence

Taf2020

990 • Fiscal year 2017 • EIN 45-3741861

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 02, 2018

Organization Profile
605 SW 108th StreetSeattle, WA 98146

(206) 725-9095

Siviq Scores

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

Liabilities / Assets

96th percentile

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

88.71x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

1st percentile

-233%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$152,890

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 109.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$10,776,733

Down $344,762 (-3.1%) from 2016

Net Assets

Down

-$1,642,520

Down $326,008 (-25%) from 2016

Liabilities

Down

$12,419,253

Down $18,754 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Flat

$140,004

Flat from 2016

Expenses

Up

$466,011

Up $27 (+0.0%) from 2016

Net Income

Down

-$326,007

Down $27 (-0.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $12,157,708Liabilities 2013: $12,494,259Net Assets 2013: -$336,5512013Assets 2014: $11,826,588Liabilities 2014: $12,491,140Net Assets 2014: -$664,5522014Assets 2015: $11,481,854Liabilities 2015: $12,472,386Net Assets 2015: -$990,5322015Assets 2016: $11,121,495Liabilities 2016: $12,438,007Net Assets 2016: -$1,316,5122016Assets 2017: $10,776,733Liabilities 2017: $12,419,253Net Assets 2017: -$1,642,5202017Assets 2018: $10,431,945Liabilities 2018: $12,400,499Net Assets 2018: -$1,968,5542018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$10,776,733
Liabilities$12,419,253
Net Assets-$1,642,520
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$500K$0-$500KRevenue 2013: $140,004Expenses 2013: $470,517Net Income 2013: -$330,5132013Revenue 2014: $140,004Expenses 2014: $468,005Net Income 2014: -$328,0012014Revenue 2015: $140,004Expenses 2015: $465,984Net Income 2015: -$325,9802015Revenue 2016: $140,004Expenses 2016: $465,984Net Income 2016: -$325,9802016Revenue 2017: $140,004Expenses 2017: $466,011Net Income 2017: -$326,0072017Revenue 2018: $140,004Expenses 2018: $466,038Net Income 2018: -$326,0342018Revenue 2019: $105,003Expenses 2019: $221,498Net Income 2019: -$116,4952019

Highlighted filing

2017

Revenue$140,004
Expenses$466,011
Net Income-$326,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$140,004
Mission and Program Overview

Mission

Support the mission of Technology Access Foundation (TAF), principally by holding and developing property for the use and benefit of TAF.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,895,237$10,622,693▼ $272,544
Savings and Temporary Cash Investments$197,434$125,998▼ $71,436
Intangible Assets$27,539$26,757▼ $782
Cash and Non-Interest-Bearing Accounts$1,285$1,285→ $0
Total Assets$11,121,495$10,776,733▼ $344,762
Liabilities
Unsecured Notes Loans Payable$12,125,000$12,125,000→ $0
Accounts Payable and Accrued Expenses$313,007$294,253▼ $18,754
Other Liabilities$0--
Total Liabilities$12,438,007$12,419,253▼ $18,754
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,316,512$-1,642,520▼ $326,008
Total Net Assets Fund Balance$-1,316,512$-1,642,520▼ $326,008
Total Liabilities and Net Assets / Fund Balance$11,121,495$10,776,733▼ $344,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,622,693$1,369,260$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseOtherTotal
Sherry WilliamsDeputy Director$96,849$5,669$102,518
Trish Millines DzikoExecutive Director$813$142$955

Board Members and Trustees

NameTitle
Kris KutcheraPresident
Kelly EvansVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,004
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-326,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,791,320
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,931,324
Total Revenue per Form 990
$140,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$273,325$0$0$273,325
Interest$121,386$0$0$121,386
Fees for Services Management$62,500$0$0$62,500
Fees for Services Accounting$8,800$0$0$8,800
Total Functional Expenses$466,011$0$0$466,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,753,545
Expenses Not Reported on Form 990$2,287,534
Expenses per Audited Statements$466,011
Total Expenses per Form 990$466,011
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The draft return is emailed to the Executive Director and the full board before the Form 990 is filed with the IRS.”

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

“No contract can be awarded to a board member, volunteer or related entity without prior board approval. Each year as new members are seated on the board, the conflict of interest policy is revisited for their benefit. Conflict of Interest Policy - each current director will, on an annual basis, file a statement disclosing any potential conflicts. Directors with any actual or apparent conflict will abstain from participating in the discussions of (unless specifically requested) or voting upon any matter in which he or she has an actual or potential conflict of interest. The disclosure shall be filed in the office of the corporation on the form prescribed by the Executive Director.”

Form 990, Part VI, Section B, Line 15

“Currently TAF2020 pays no compensation to Board members or employees. The Executive Director is paid as an officer of a related entity. If employees are added in the future, compensation will be set up by a review of comparable salaries in the area”

Form 990, Part VI, Section C, Line 19

“Paper and electronic copies are maintained of all governing documents, financial statements and tax returns. Any members of the public may request an electronic copy of any documents or may review any document in person or at the main office.”

Filing and Contact Details

Filer

Filer Name
Taf2020
EIN
45-3741861
Phone
2067259095
Address
605 SW 108th Street, Seattle, WA 98146

Signing Officer

Name
Trish Millines Dziko
Title
President
Phone
2067259095
Signed
2018-04-02

Organization Details

Principal Officer
Trish Millines Dziko
Formed
2011
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Income from Technology Access Foundation (TAF) 990 $2,635,548, plus add back offset rent expense of $245,310 and offset fundraising (event expense portion) of $50,462. Less $140,004 Elimination account for cross organization rent and plus $4 rounding.”

Schedule D, Part XII, Line 2D

“Expenses from Technology Access Foundation (TAF) portion of the consolidated financials is $2,287,530 plus $4 rounding. This reconciles to the TAF 990 Expenses of $2,131,762 plus adding back the portions of expenses that are off set in the TAF 990 Revenue for rental expenses (occupancy expenses) of $245,310 and the event portion of the fundraising expenses of $50,462, less the TAF to TAF2020 rent expenses of $140,004 that are offset with the Elimination account.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income from Technology Access Foundation (TAF) 990 $2,635,548, plus add back offset rent expense of $245,310 and offset fundraising (event expense portion) of $50,462. Less $140,004 Elimination account for cross organization rent and plus $4 rounding.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses from Technology Access Foundation (TAF) portion of the consolidated financials is $2,287,530 plus $4 rounding. This reconciles to the TAF 990 Expenses of $2,131,762 plus adding back the portions of expenses that are off set in the TAF 990 Revenue for rental expenses (occupancy expenses) of $245,310 and the event portion of the fundraising expenses of $50,462, less the TAF to TAF2020 rent expenses of $140,004 that are offset with the Elimination account.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010622693
IRS990ScheduleD/TotalExpensesPerForm990Amt0466011
IRS990ScheduleD/TotalRevenuePerForm990Amt0140004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02931324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02753545
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0129307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Trish Millines Dziko
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0151935
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft return is emailed to the Executive Director and the full board before the Form 990 is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No contract can be awarded to a board member, volunteer or related entity without prior board approval. Each year as new members are seated on the board, the conflict of interest policy is revisited for their benefit. Conflict of Interest Policy - each current director will, on an annual basis, file a statement disclosing any potential conflicts. Directors with any actual or apparent conflict will abstain from participating in the discussions of (unless specifically requested) or voting upon any matter in which he or she has an actual or potential conflict of interest. The disclosure shall be filed in the office of the corporation on the form prescribed by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Currently TAF2020 pays no compensation to Board members or employees. The Executive Director is paid as an officer of a related entity. If employees are added in the future, compensation will be set up by a review of comparable salaries in the area
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paper and electronic copies are maintained of all governing documents, financial statements and tax returns. Any members of the public may request an electronic copy of any documents or may review any document in person or at the main office.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Technology Access Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911731833
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0605 SW 108th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098146
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0140004
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Technology Access Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011121495
IRS990/TotalAssetsEOYAmt010776733
IRS990/TotalAssetsGrp/BOYAmt011121495
IRS990/TotalAssetsGrp/EOYAmt010776733
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012438007
IRS990/TotalLiabilitiesEOYAmt012419253
IRS990/TotalLiabilitiesGrp/BOYAmt012438007
IRS990/TotalLiabilitiesGrp/EOYAmt012419253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1316512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1642520
IRS990/TotalOtherCompensationAmt028439
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0466011
IRS990/TotalProgramServiceRevenueAmt0140004
IRS990/TotalReportableCompFromOrgAmt096849
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02

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
$10,776,733
Liabilities
$12,419,253
Net assets
-$1,642,520
Revenue
$140,004
Expenses
$466,011
Net income
-$326,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.11$0.22$0.12
2018Summary only. Only limited summary data is available for this year.$10.4$12.4$1.97$0.14$0.47$0.33
2017Detailed filing. Detailed filing data is available for this year.$10.8$12.4$1.64$0.14$0.47$0.33
2016Summary only. Only limited summary data is available for this year.$11.1$12.4$1.32$0.14$0.47$0.33
2015Summary only. Only limited summary data is available for this year.$11.5$12.5$0.99$0.14$0.47$0.33
2014Detailed filing. Detailed filing data is available for this year.$11.8$12.5$0.66$0.14$0.47$0.33
2013Summary only. Only limited summary data is available for this year.$12.2$12.5$0.34$0.14$0.47$0.33