Civic Intelligence

Wea Tacoma Uniserv Council

990 • Fiscal year 2017 • EIN 46-0525821

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 23, 2018

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

98th percentile

0.82x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

2.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

15th percentile

-6.3%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

5.0%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$349,891

Down $23,368 (-6.3%) from 2016

Net Assets

Up

$63,802

Up $130,182 (+196%) from 2016

Liabilities

Down

$286,089

Down $153,550 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin39th percentile

Revenue

Up

$809,978

Up $38,324 (+5.0%) from 2016

Expenses

Up

$793,093

Up $28,946 (+3.8%) from 2016

Net Income

Up

$16,885

Up $9,378 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2017

Assets$349,891
Liabilities$286,089
Net Assets$63,802
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

2017

Revenue$809,978
Expenses$793,093
Net Income$16,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$809,978
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$153,833$163,185▲ $9,352
Savings and Temporary Cash Investments$116,593$114,770▼ $1,823
Accounts Receivable$67,476$43,656▼ $23,820
Land, Buildings, and Equipment, Net$24,323$22,763▼ $1,560
Prepaid Expenses and Deferred Charges$5,517$0▼ $5,517
Total Assets$373,259$349,891▼ $23,368
Other Assets Total$5,517$5,517→ $0
Liabilities
Other Liabilities$372,362$259,065▼ $113,297
Accounts Payable and Accrued Expenses$67,277$27,024▼ $40,253
Total Liabilities$439,639$286,089▼ $153,550
Net Assets / Fund Balance
Unrestricted Net Assets$-66,380$63,802▲ $130,182
Total Net Assets Fund Balance$-66,380$63,802▲ $130,182
Total Liabilities and Net Assets / Fund Balance$373,259$349,891▼ $23,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,763$31,135$53,898
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica UptonUniServ RepresentativeFT$145,980$75,370$221,350
Mark CraypoPresidentPT$22,362-$22,362

Board Members and Trustees

NameTitle
Shannon ErgunVice President
Angel MortonBoard Member
Shondea ChapmanBoard Member
Reimbursed toschool district employer
Jennifer KellerSecretary
Tom O'KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$580,823
Investment Income
$0
Other Revenue
$229,155
Change in Net Assets
$16,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$809,978
Total Revenue per Form 990
$809,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,558
Other Expenses$141,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$354,658
Other Employee Benefits---$125,796
Pension Plan Contributions---$120,022
Occupancy---$89,809
Payroll Taxes---$28,720
Current Officers, Directors, Trustees, and Key Employees---$22,362
Office Expenses---$13,576
Fees for Services Accounting---$7,702
Depreciation Depletion---$7,406
Conferences and Meetings---$2,644
Other Expenses---$2,245
All Other Expenses---$856
Total Functional Expenses$0$0$0$793,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$793,093
Total Expenses per Audited Statements$793,093
Total Expenses per Form 990$793,093
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$259,065
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 11B

“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
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Craypo
Formed
2011
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
1
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 113,297.”

Raw XML Appendix357 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/Form990PartVIISectionAGrp/PersonNm7Reimbursed to
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jessica Upton
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UniServ Representative
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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 113,297.
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0373259
IRS990/TotalAssetsEOYAmt0349891
IRS990/TotalAssetsGrp/BOYAmt0373259
IRS990/TotalAssetsGrp/EOYAmt0349891
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0793093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0439639
IRS990/TotalLiabilitiesEOYAmt0286089
IRS990/TotalLiabilitiesGrp/BOYAmt0439639
IRS990/TotalLiabilitiesGrp/EOYAmt0286089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-66380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063802
IRS990/TotalOtherCompensationAmt075370
IRS990/TotalProgramServiceRevenueAmt0580823
IRS990/TotalReportableCompFromOrgAmt0168342
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0809978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349891
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-66380
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063802
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03049 S 36th Street Suite 300
IRS990/USAddress/CityNm0Tacoma
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098409
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0tacoma.washingtonea.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Craypo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02535654411
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015E3D9E72050DA9C1C68B3FD6D48BC3917314558
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.210.220.12
ReturnHeader/FilingSecurityInformation/IPDt02018-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:47:35
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/ReturnTs02018-02-01T16:14:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,891
Liabilities
$286,089
Net assets
$63,802
Revenue
$809,978
Expenses
$793,093
Net income
$16,885
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