Civic Intelligence

Wea Tacoma Uniserv Council

990 • Fiscal year 2016 • EIN 46-0525821

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 25, 2017

Organization Profiletacoma.washingtonea.org
3049 S 36th Street Suite 300Tacoma, WA 98409

(253) 565-4411

Siviq Scores

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

Liabilities / Assets

99th percentile

1.18x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$373,259

Down $36,103 (-8.8%) from 2015

Net Assets

Down

-$66,380

Down $97,922 (-310%) from 2015

Liabilities

Up

$439,639

Up $61,819 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin38th percentile

Revenue

Down

$771,654

Down $17,401 (-2.2%) from 2015

Expenses

Down

$764,147

Down $16,429 (-2.1%) from 2015

Net Income

Down

$7,507

Down $972 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2012: $441,912Liabilities 2012: $105,605Net Assets 2012: $336,3072012Assets 2013: $356,468Liabilities 2013: $245,133Net Assets 2013: $111,3352013Assets 2014: $408,082Liabilities 2014: $324,170Net Assets 2014: $83,9122014Assets 2015: $409,362Liabilities 2015: $377,820Net Assets 2015: $31,5422015Assets 2016: $373,259Liabilities 2016: $439,639Net Assets 2016: -$66,3802016Assets 2017: $349,891Liabilities 2017: $286,089Net Assets 2017: $63,8022017Assets 2018: $416,691Liabilities 2018: $664,634Net Assets 2018: -$247,9432018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$373,259
Liabilities$439,639
Net Assets-$66,380
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $750,440Expenses 2012: $699,239Net Income 2012: $51,2012012Revenue 2013: $722,342Expenses 2013: $801,707Net Income 2013: -$79,3652013Revenue 2014: $716,741Expenses 2014: $719,002Net Income 2014: -$2,2612014Revenue 2015: $789,055Expenses 2015: $780,576Net Income 2015: $8,4792015Revenue 2016: $771,654Expenses 2016: $764,147Net Income 2016: $7,5072016Revenue 2017: $809,978Expenses 2017: $793,093Net Income 2017: $16,8852017Revenue 2018: $803,696Expenses 2018: $796,464Net Income 2018: $7,2322018Revenue 2019: $65,761Expenses 2019: $64,756Net Income 2019: $1,0052019

Highlighted filing

2016

Revenue$771,654
Expenses$764,147
Net Income$7,507
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 25, 2017
Return Version
2015v3.0
Gross Receipts
$771,654
Mission and Program Overview

Mission

To promote the cause of public education on behalf of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,957$153,833▼ $2,124
Savings and Temporary Cash Investments$160,312$116,593▼ $43,719
Accounts Receivable$59,242$67,476▲ $8,234
Land, Buildings, and Equipment, Net$28,334$24,323▼ $4,011
Prepaid Expenses and Deferred Charges-$5,517-
Total Assets$409,362$373,259▼ $36,103
Other Assets Total$5,517$5,517→ $0
Liabilities
Other Liabilities$266,933$372,362▲ $105,429
Accounts Payable and Accrued Expenses$110,887$67,277▼ $43,610
Total Liabilities$377,820$439,639▲ $61,819
Net Assets / Fund Balance
Unrestricted Net Assets$31,542$-66,380▼ $97,922
Total Net Assets Fund Balance$31,542$-66,380▼ $97,922
Total Liabilities and Net Assets / Fund Balance$409,362$373,259▼ $36,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,323$23,731$48,054
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica UptonUniServ RepresentativeFT$142,983$80,201$223,184
Nache DuncanUniServ RepresentativeFT$130,281$72,482$202,763
John SolbergPresidentPT$27,681-$27,681

Board Members and Trustees

NameTitle
Marilyn O'Malley-HicksVice President
Angel MortonBoard Member
Dionne BonnerBoard Member
Mark CraypoBoard Member
Mary MosleyBoard Member
Shannon ErgunBoard Member
Reimbursed toschool district employer
Yvonne O'NeillSecretary
Erin SandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$561,889
Investment Income
$0
Other Revenue
$209,765
Change in Net Assets
$7,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$771,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$771,654
Total Revenue per Form 990
$771,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,299
Other Expenses$129,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$368,639
Pension Plan Contributions---$126,033
Other Employee Benefits---$81,233
Occupancy---$72,082
Payroll Taxes---$30,713
Current Officers, Directors, Trustees, and Key Employees---$27,681
Office Expenses---$13,238
Fees for Services Accounting---$7,701
Depreciation Depletion---$6,820
Conferences and Meetings---$4,525
Other Expenses---$2,640
All Other Expenses---$342
Total Functional Expenses$0$0$0$764,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$764,147
Total Expenses per Audited Statements$764,147
Total Expenses per Form 990$764,147
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Pension Liability$372,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members are school district employees.”

Form 990, Part VI, Section A, line 7A

“Members elect officers of the governing body.”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“An electronic copy of the form 990 is provided to board members for review prior to filing.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available for review by members upon request at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
WEA-Tacoma
EIN
46-0525821
Phone
2535654411
Address
3049 S 36th Street Suite 300, Tacoma, WA 98409

Signing Officer

Name
Mark Craypo
Title
President
Phone
2535654411
Signed
2017-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Craypo
Formed
2011
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Tremper & Co Llp
Address
3131 Elliott Ave Suite 290, Seattle, WA 98121
Preparer
Laird Vanetta
Phone
2062854456
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in unfunded pension -105,429.”

Raw XML Appendix393 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt052361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt144452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt128030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jessica Upton
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Nache Duncan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UniServ Representative
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UniServ Representative
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0223184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1202763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are school district employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect officers of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An electronic copy of the form 990 is provided to board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents and financial statements are available for review by members upon request at the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in unfunded pension -105,429.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0409362
IRS990/TotalAssetsEOYAmt0373259
IRS990/TotalAssetsGrp/BOYAmt0409362
IRS990/TotalAssetsGrp/EOYAmt0373259
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0377820
IRS990/TotalLiabilitiesEOYAmt0439639
IRS990/TotalLiabilitiesGrp/BOYAmt0377820
IRS990/TotalLiabilitiesGrp/EOYAmt0439639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-66380
IRS990/TotalOtherCompensationAmt0152683
IRS990/TotalProgramServiceRevenueAmt0561889
IRS990/TotalReportableCompFromOrgAmt0300945
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0771654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0771654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373259
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031542
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-66380
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03049 S 36th Street Suite 300
IRS990/USAddress/CityNm0Tacoma
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098409
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0tacoma.washingtonea.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Craypo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02535654411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEA-Tacoma
ReturnHeader/Filer/BusinessNameControlTxt0WEA-
ReturnHeader/Filer/EIN0460525821
ReturnHeader/Filer/PhoneNum02535654411
ReturnHeader/Filer/USAddress/AddressLine1Txt03049 S 36th Street Suite 300
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098409
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910872222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TREMPER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 Elliott Ave Suite 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098121
ReturnHeader/PreparerPersonGrp/PhoneNum02062854456
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laird Vanetta
ReturnHeader/ReturnTs02017-03-27T16:39:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,259
Liabilities
$439,639
Net assets
-$66,380
Revenue
$771,654
Expenses
$764,147
Net income
$7,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$0.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.17$6.65$2.48$8.04$7.96$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.50$2.86$0.64$8.10$7.93$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.73$4.40$0.66$7.72$7.64$0.08
2015Summary only. Only limited summary data is available for this year.$4.09$3.78$0.32$7.89$7.81$0.08
2014Summary only. Only limited summary data is available for this year.$4.08$3.24$0.84$7.17$7.19$0.02
2013Summary only. Only limited summary data is available for this year.$3.56$2.45$1.11$7.22$8.02$0.79
2012Summary only. Only limited summary data is available for this year.$4.42$1.06$3.36$7.50$6.99$0.51