Civic Intelligence

Oneredmond

990 • Fiscal year 2022 • EIN 46-0535220

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

8383 158th Ave NE Suite 225Redmond, WA 98052

(425) 885-4014

Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$134,100

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-17%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$219,989

Down $212,120 (-49%) from 2021

Net Assets

Down

$207,159

Down $184,722 (-47%) from 2021

Liabilities

Down

$12,830

Down $27,398 (-68%) from 2021

Revenue

Down

$987,681

Down $205,012 (-17%) from 2021

Expenses

Down

$1,172,403

Down $12,999 (-1.1%) from 2021

Net Income

Down

-$184,722

Down $192,013 (-2634%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $925,353Liabilities 2013: $137,610Net Assets 2013: $787,7432013Assets 2014: $894,542Liabilities 2014: $130,080Net Assets 2014: $764,4622014Assets 2015: $815,717Liabilities 2015: $130,516Net Assets 2015: $685,2012015Assets 2016: $641,276Liabilities 2016: $20,094Net Assets 2016: $621,1822016Assets 2017: $380,830Liabilities 2017: $26,451Net Assets 2017: $354,3792017Assets 2018: $334,253Liabilities 2018: $19,080Net Assets 2018: $315,1732018Assets 2019: $258,825Liabilities 2019: $65,516Net Assets 2019: $193,3092019Assets 2020: $468,725Liabilities 2020: $84,135Net Assets 2020: $384,5902020Assets 2021: $432,109Liabilities 2021: $40,228Net Assets 2021: $391,8812021Assets 2022: $219,989Liabilities 2022: $12,830Net Assets 2022: $207,1592022Assets 2023: $1,395,151Liabilities 2023: $1,011,766Net Assets 2023: $383,3852023Assets 2024: $402,596Liabilities 2024: $51,984Net Assets 2024: $350,6122024

Highlighted filing

2022

Assets$219,989
Liabilities$12,830
Net Assets$207,159

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $751,536Expenses 2013: $452,535Net Income 2013: $299,0012013Revenue 2014: $511,067Expenses 2014: $534,350Net Income 2014: -$23,2832014Revenue 2015: $562,684Expenses 2015: $641,945Net Income 2015: -$79,2612015Revenue 2016: $717,154Expenses 2016: $781,172Net Income 2016: -$64,0182016Revenue 2017: $500,696Expenses 2017: $767,500Net Income 2017: -$266,8042017Revenue 2018: $583,164Expenses 2018: $622,369Net Income 2018: -$39,2052018Revenue 2019: $542,456Expenses 2019: $664,320Net Income 2019: -$121,8642019Revenue 2020: $2,755,636Expenses 2020: $2,561,208Net Income 2020: $194,4282020Revenue 2021: $1,192,693Expenses 2021: $1,185,402Net Income 2021: $7,2912021Revenue 2022: $987,681Expenses 2022: $1,172,403Net Income 2022: -$184,7222022Revenue 2023: $1,143,450Expenses 2023: $967,224Net Income 2023: $176,2262023Revenue 2024: $1,459,269Expenses 2024: $1,492,042Net Income 2024: -$32,7732024

Highlighted filing

2022

Revenue$987,681
Expenses$1,172,403
Net Income-$184,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$987,838
Mission and Program Overview

Mission

To promote civic and business involvement in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$175,448$125,563▼ $49,885
Cash and Non-Interest-Bearing Accounts$88,073$54,520▼ $33,553
Accounts Receivable$166,871$38,180▼ $128,691
Prepaid Expenses and Deferred Charges$1,458$1,726▲ $268
Land, Buildings, and Equipment, Net$259--
Total Assets$432,109$219,989▼ $212,120
Liabilities
Other Liabilities$7,497$12,410▲ $4,913
Accounts Payable and Accrued Expenses$32,731$420▼ $32,311
Total Liabilities$40,228$12,830▼ $27,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,881$207,159▼ $184,722
Total Net Assets Fund Balance$391,881$207,159▼ $184,722
Total Liabilities and Net Assets / Fund Balance$432,109$219,989▼ $212,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$23,200$23,200
Equipment-$15,229$15,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristina E HudsonExecutive DiPT$134,100$134,100
Margo ShiroyamaDirectorFT$105,390$105,390

Board Members and Trustees

NameTitle
Michael MattmillerPresident
Andy WapplerDirector
Angela RozmynDirector
Angely BirneyDirector
Barb WilsonDirector
Dr Amy MorrisonDirector
Dr Eric MurrayDirector
Dr Eric ScrogginsDirector
Keri PravitzDirector
Mary MorrowDirector
Robert PantleyDirector
Stephanie LizzaDirector
Steve YoonDirector
Vanessa KritzerDirector
Tom MarklSecretary
Ryan BaumgartnerTreasurer
Stephen UyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$766,862
Program Service Revenue
$22,890
Investment Income
$-41
Other Revenue
$197,970
All Other Contributions
$5,000
Change in Net Assets
$-184,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$841,265
Other Expenses$331,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,772$167,257-$669,029
Fees for Services Other$58,069$54,557-$112,626
Payroll Taxes$67,764$22,588-$90,352
Other Employee Benefits$61,413$20,471-$81,884
Conferences and Meetings$1,283$62,952-$64,235
Information Technology$17,399$17,400-$34,799
Advertising$15,070$15,070-$30,140
Fees for Services Management$4,409$4,410-$8,819
Fees for Services Accounting$3,749$3,750-$7,499
Occupancy-$6,854-$6,854
Office Expenses-$4,242-$4,242
Insurance-$3,875-$3,875
Other Expenses$1,537$1,537-$3,074
Travel$1,407$1,408-$2,815
All Other Expenses$230$230-$460
Depreciation Depletion$101--$101
Interest$34$34-$68
Total Functional Expenses$779,332$393,071$0$1,172,403
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
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Undeposited Funds$10,000
Banner Credit Card$2,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 11B

The finance director and ceo review form 990.

Form 990, Page 6, Part VI, Line 15A

Compensation of the ceo is determined by the board/executive committee.

Form 990, Page 6, Part VI, Line 15B

Compensation of all other employees is determined at their annual review conducted by the ceo and evaluated using rubric provided by outsourced payroll organization.

Form 990, Page 6, Part VI, Line 19

The organization has copies available upon request.

Filing and Contact Details

Filer

Filer Name
Oneredmond
EIN
46-0535220
Address
8383 158TH AVE NE SUITE 225, REDMOND, WA 98052

Signing Officer

Name
Kristina E Hudson
Title
Executive Director
Phone
4258854014
Signed
2023-11-09

Organization Details

Principal Officer
Kristina E Hudson
Formed
2012
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
17

Preparer

Firm
Falco Sult
Address
16150 NE 85TH ST STE 203, REDMOND, WA 98052-3543
Preparer
Chris M Falco CPA Cbi Cmaa
Phone
4258833111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Covid-19 assistance: to help the redmond business community during the economic hardships brought upon by the global pandemic.

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IRS990/InformationTechnologyGrp/TotalAmt034799
IRS990/InsuranceGrp/ManagementAndGeneralAmt03875
IRS990/InsuranceGrp/TotalAmt03875
IRS990/InterestGrp/ManagementAndGeneralAmt034
IRS990/InterestGrp/ProgramServicesAmt034
IRS990/InterestGrp/TotalAmt068
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0259
IRS990/LandBldgEquipCostOrOtherBssAmt038429
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0157
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0631740
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE CIVIC AND BUSINESS INVOLVEMENT IN THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0391881
IRS990/NetAssetsOrFundBalancesEOYAmt0207159
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-157
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0391881
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0207159
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06854
IRS990/OccupancyGrp/TotalAmt06854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04242
IRS990/OfficeExpensesGrp/TotalAmt04242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081884
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21537
IRS990/OtherExpensesGrp/ProgramServicesAmt038660
IRS990/OtherExpensesGrp/ProgramServicesAmt13617
IRS990/OtherExpensesGrp/ProgramServicesAmt22818
IRS990/OtherExpensesGrp/ProgramServicesAmt31537
IRS990/OtherExpensesGrp/TotalAmt038660
IRS990/OtherExpensesGrp/TotalAmt17235
IRS990/OtherExpensesGrp/TotalAmt25636
IRS990/OtherExpensesGrp/TotalAmt33074
IRS990/OtherLiabilitiesGrp/BOYAmt07497
IRS990/OtherLiabilitiesGrp/EOYAmt012410
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0FOUNDATION REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1SUBCONTRACTOR AGREEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0159720
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0159720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138250
IRS990/OtherRevenueTotalAmt0197970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0669029
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022588
IRS990/PayrollTaxesGrp/ProgramServicesAmt067764
IRS990/PayrollTaxesGrp/TotalAmt090352
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01726
IRS990/PrincipalOfficerNm0KRISTINA E HUDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022890
IRS990/ProgSrvcAccomActy2Grp/Desc0WIN: TO HELP INTERACTIVE MEDIA COMPANIES IN WASHINGTON CONNECT WITH EACH OTHER AND BUILD AWARENESS OF THE INDUSTRY WITHIN THE STATE.
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDRAISING: CONDUCT ON-SITE VISITS TO MEET WITH EXISTING AND POTENTIAL INVESTORS, AND OPENING AND CLOSING RECEPTIONS FOR CAMPAIGNS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COVID-19 ASSISTANCE: TO HELP THE REDMOND BUSINESS COMMUNITY DURING THE ECONOMIC HARDSHIPS BROUGHT UPON BY THE GLOBAL PANDEMIC.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01111123
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt0523558
IRS990/PYOtherRevenueAmt068293
IRS990/PYProgramServiceRevenueAmt013135
IRS990/PYRevenuesLessExpensesAmt07291
IRS990/PYSalariesCompEmpBnftPaidAmt0661844
IRS990/PYTotalExpensesAmt01185402
IRS990/PYTotalRevenueAmt01192693
IRS990/ReconcilationRevenueExpnssAmt0-184722
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125563
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANNER CREDIT CARD
IRS990ScheduleD/TotalLiabilityAmt012410
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COVID-19 ASSISTANCE: TO HELP THE REDMOND BUSINESS COMMUNITY DURING THE ECONOMIC HARDSHIPS BROUGHT UPON BY THE GLOBAL PANDEMIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE DIRECTOR AND CEO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD/EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF ALL OTHER EMPLOYEES IS DETERMINED AT THEIR ANNUAL REVIEW CONDUCTED BY THE CEO AND EVALUATED USING RUBRIC PROVIDED BY OUTSOURCED PAYROLL ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS COPIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432109
IRS990/TotalAssetsEOYAmt0219989
IRS990/TotalAssetsGrp/BOYAmt0432109
IRS990/TotalAssetsGrp/EOYAmt0219989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0766862
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0393071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0779332
IRS990/TotalFunctionalExpensesGrp/TotalAmt01172403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040228

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$1.46$1.49$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.01$0.38$1.14$0.97$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.99$1.17$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$1.19$1.19$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.08$0.38$2.76$2.56$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.07$0.19$0.54$0.66$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.32$0.58$0.62$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$0.50$0.77$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$0.72$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$0.56$0.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.76$0.51$0.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.14$0.79$0.75$0.45$0.30