Civic Intelligence

South End Ultimate Program DBA Age Up

990 • Fiscal year 2019 • EIN 45-5092355

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 04, 2020

Organization Profilewww.allgirleverything.org
3801 Beacon Avenue SouthSeattle, WA 98108

(206) 498-1647

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$36,333

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$230,374

Up $57,319 (+33%) from 2018

Net Assets

Up

$222,171

Up $49,216 (+28%) from 2018

Liabilities

Up

$8,203

Up $8,103 (+8103%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Up

$284,727

Up $99,208 (+53%) from 2018

Expenses

Up

$235,511

Up $112,564 (+92%) from 2018

Net Income

Down

$49,216

Down $13,356 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2017: $112,872Liabilities 2017: $2,489Net Assets 2017: $110,3832017Assets 2018: $173,055Liabilities 2018: $100Net Assets 2018: $172,9552018Assets 2019: $230,374Liabilities 2019: $8,203Net Assets 2019: $222,1712019Assets 2020: $2,387Liabilities 2020: $0Net Assets 2020: $2,3872020Assets 2021: $5Liabilities 2021: $02021

Highlighted filing

2019

Assets$230,374
Liabilities$8,203
Net Assets$222,171
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200K-$400KRevenue 2017: $138,619Expenses 2017: $75,380Net Income 2017: $63,2392017Revenue 2018: $185,519Expenses 2018: $122,947Net Income 2018: $62,5722018Revenue 2019: $284,727Expenses 2019: $235,511Net Income 2019: $49,2162019Revenue 2020: $67,188Expenses 2020: $286,972Net Income 2020: -$219,7842020Revenue 2021: $0Expenses 2021: $2,382Net Income 2021: -$2,3822021

Highlighted filing

2019

Revenue$284,727
Expenses$235,511
Net Income$49,216
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$291,411
Mission and Program Overview

Mission

Youth sports and leadership programming in South Seattle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,000$201,686▲ $176,686
Cash and Non-Interest-Bearing Accounts$148,055$28,688▼ $119,367
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$173,055$230,374▲ $57,319
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$100$8,203▲ $8,103
Total Liabilities$100$8,203▲ $8,103
Net Assets / Fund Balance
Unrestricted Net Assets$172,955$222,171▲ $49,216
Total Net Assets Fund Balance$172,955$222,171▲ $49,216
Total Liabilities and Net Assets / Fund Balance$173,055$230,374▲ $57,319
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hana KawaiCo-DirectorFT$36,333$36,333
Sam TerryCo-DirectorFT$36,333$36,333

Board Members and Trustees

NameTitle
Eric Soria-PatrickPresident
Aimie KawaiDirector
Ashley ChanDirector
Chris KanemoriDirector
Emma GillespieDirector
Rex GaoaenDirector
Lisa Vander VlietSecretary
Peggy LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,550
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$4,162
All Other Contributions
$226,004
Change in Net Assets
$49,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,563
Salaries, Compensation, and Employee Benefits$92,948
Total Fundraising Expense$10,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,806$27,566$3,716$91,088
Fees for Services Other$18,020$22,560$165$40,745
All Other Expenses$5,341-$842$6,183
Travel$5,183--$5,183
Other Expenses$6,275$2,578$2,525$5,103
Payments to Affiliates-$3,000-$3,000
Information Technology-$789$1,745$2,534
Insurance-$2,185-$2,185
Payroll Taxes$1,488$372-$1,860
Occupancy$1,010--$1,010
Advertising--$771$771
Office Expenses$428$251-$679
Total Functional Expenses$165,628$59,301$10,582$235,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,846
Fundraising Direct Expenses$6,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Feast$45,275$10,846$3,067$7,779
Total Events$45,275$10,846$6,684$4,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“All Board members are required to approve the Form 990 before it is filed. It is posted to a shared document location to which all Board members have access.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board members are required to disclose any conflicts of interest at the time they sign their contract with the Organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Committee researches compensation for co-Executive Directors and presents to the Board for a vote.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provided upon request.”

Filing and Contact Details

Filer

Filer Name
South End Ultimate Program
EIN
45-5092355
Phone
2064981647
Address
3801 Beacon Avenue South, Seattle, WA 98108

Signing Officer

Name
Hana Kawai
Title
Co-Director
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hana Kawai
Formed
2011
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
40

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Jennifer Haddon CPA
Phone
2065255261
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: All others.”

Raw XML AppendixShowing 400 of 467 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/ProgSrvcAccomActy2Grp/Desc0Returner Program: A program for "first year" alumni, grades 8-12, that met once per month and throughout the summer. Approximately 50 youth participated and 20 meals were served.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Boys First Year Program: Ten week leadership program for 30 youth, grades 8-12, covering 10 workshops per program and an overnight retreat. Fifteen meals were served over the course of the program.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: All others.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members are required to approve the Form 990 before it is filed. It is posted to a shared document location to which all Board members have access.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board members are required to disclose any conflicts of interest at the time they sign their contract with the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committee researches compensation for co-Executive Directors and presents to the Board for a vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsGrp/BOYAmt0173055

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
$230,374
Liabilities
$8,203
Net assets
$222,171
Revenue
$284,727
Expenses
$235,511
Net income
$49,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.67$2.87$2.20
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.08$2.22$2.85$2.36$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.86$1.23$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.10$1.39$0.75$0.63