Civic Intelligence

Other 98 Percent Lab

990 • Fiscal year 2017 • EIN 46-3450243

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

Organization ProfileN/A
PO Box 1434Vashon, WA 98070

(206) 408-7042

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$235,171

Down $1,683 (-0.7%) from 2016

Net Assets

Down

$235,171

Down $1,683 (-0.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Down

$289,833

Down $216,524 (-43%) from 2016

Expenses

Down

$291,516

Down $13,568 (-4.4%) from 2016

Net Income

Down

-$1,683

Down $202,956 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2014: $56,543Net Assets 2014: $56,5432014Assets 2015: $35,581Liabilities 2015: $0Net Assets 2015: $35,5812015Assets 2016: $236,854Liabilities 2016: $0Net Assets 2016: $236,8542016Assets 2017: $235,171Liabilities 2017: $0Net Assets 2017: $235,1712017Assets 2018: $178,802Liabilities 2018: $0Net Assets 2018: $178,8022018Assets 2019: $210,437Liabilities 2019: $6,045Net Assets 2019: $204,3922019Assets 2020: $204,775Liabilities 2020: $0Net Assets 2020: $204,7752020Assets 2021: $244,118Liabilities 2021: $0Net Assets 2021: $244,1182021Assets 2022: $269,803Liabilities 2022: $0Net Assets 2022: $269,8032022Assets 2023: $328,204Liabilities 2023: $02023

Highlighted filing

2017

Assets$235,171
Liabilities$0
Net Assets$235,171
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $196,361Expenses 2014: $264,019Net Income 2014: -$67,6582014Revenue 2015: $354,386Expenses 2015: $375,348Net Income 2015: -$20,9622015Revenue 2016: $506,357Expenses 2016: $305,084Net Income 2016: $201,2732016Revenue 2017: $289,833Expenses 2017: $291,516Net Income 2017: -$1,6832017Revenue 2018: $205,348Expenses 2018: $261,717Net Income 2018: -$56,3692018Revenue 2019: $167,765Expenses 2019: $142,175Net Income 2019: $25,5902019Revenue 2020: $129,152Expenses 2020: $126,768Net Income 2020: $2,3842020Revenue 2021: $130,062Expenses 2021: $93,971Net Income 2021: $36,0912021Revenue 2022: $273,546Expenses 2022: $247,862Net Income 2022: $25,6842022Revenue 2023: $169,113Expenses 2023: $121,270Net Income 2023: $47,8432023

Highlighted filing

2017

Revenue$289,833
Expenses$291,516
Net Income-$1,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$289,833
Mission and Program Overview

Mission

Worked to engage and educate the public on the issues of climate change, alternatives to fossil fuels, income inequality and money in politics

To promote economic and social justice, to educate citizens about these issues and encourage increased participation in the democratic process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$231,157$230,822▼ $335
Land, Buildings, and Equipment, Net$5,689$4,349▼ $1,340
Cash and Non-Interest-Bearing Accounts$8$0▼ $8
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$236,854$235,171▼ $1,683
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$150,798$200,224▲ $49,426
Temporarily Rstr Net Assets$86,056$34,947▼ $51,109
Total Net Assets Fund Balance$236,854$235,171▼ $1,683
Total Liabilities and Net Assets / Fund Balance$236,854$235,171▼ $1,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,349$2,350$6,699
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Ericka TaylorDirector
John SellersExecutive Director
Jennifer WilliamsSecretary
Evans SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,563
Program Service Revenue
$18,250
Investment Income
$20
Other Revenue
$0
All Other Contributions
$271,563
Change in Net Assets
$-1,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,516
Total Fundraising Expense$18,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$15,469$485$453$16,407
Fees for Services Accounting-$8,622-$8,622
Other Expenses$7,287$152$17,963$7,439
Office Expenses$6,766$29-$6,795
Insurance$862$1,122-$1,984
Depreciation Depletion$1,340--$1,340
All Other Expenses$451$725$17$1,193
Total Functional Expenses$244,690$28,393$18,433$291,516
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
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
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
Yes
CEO compensation reviewed
No
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

“Form 990 is reviewed by the executive director prior to being filed.”

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

“Board members are required to sign an annual statement that they have read and are aware of the policy, and are to disclose any potential conflicts of interest during board meetings as they arise. When a potential conflict exists, the President and Vice President (or any two Officers) will rule on an appropriate action to be taken.”

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

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Other 98 Percent Lab
EIN
46-3450243
Phone
2064087042
Address
PO Box 1434, Vashon, WA 98070

Signing Officer

Name
John Sellers
Title
Executive Director
Signed
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sellers
Formed
2013
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Barnett Cole & Associates
Address
4209 21st Ave West 301, Seattle, WA 98199
Preparer
Jeffrey D Cole CPA
Phone
2062842111
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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/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John Sellers
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the executive director prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to sign an annual statement that they have read and are aware of the policy, and are to disclose any potential conflicts of interest during board meetings as they arise. When a potential conflict exists, the President and Vice President (or any two Officers) will rule on an appropriate action to be taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt086056
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034947
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236854
IRS990/TotalAssetsEOYAmt0235171
IRS990/TotalAssetsGrp/BOYAmt0236854
IRS990/TotalAssetsGrp/EOYAmt0235171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271563
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018433
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235171
IRS990/TotalProgramServiceExpensesAmt0244690
IRS990/TotalProgramServiceRevenueAmt018250
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289833
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235171
IRS990/TravelGrp/FundraisingAmt0453
IRS990/TravelGrp/ManagementAndGeneralAmt0485
IRS990/TravelGrp/ProgramServicesAmt015469
IRS990/TravelGrp/TotalAmt016407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150798
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200224
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013324 SW 220th St
IRS990/USAddress/CityNm0Vashon
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098070
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Sellers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Other 98 Percent Lab
ReturnHeader/Filer/BusinessNameControlTxt0OTHE
ReturnHeader/Filer/EIN0463450243
ReturnHeader/Filer/PhoneNum02064087042
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1434
ReturnHeader/Filer/USAddress/CityNm0Vashon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814247491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnett Cole & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04209 21st Ave West 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098199
ReturnHeader/PreparerPersonGrp/PhoneNum02062842111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Cole CPA
ReturnHeader/ReturnTs02018-06-06T18:02:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$235,171
Liabilities
$0
Net assets
$235,171
Revenue
$289,833
Expenses
$291,516
Net income
-$1,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.28$0.00$1.69$1.21$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$2.74$2.48$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$1.30$0.94$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$1.29$1.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.06$2.04$1.68$1.42$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$2.05$2.62$0.56
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.90$2.92$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$5.06$3.05$2.01
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$3.54$3.75$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.96$2.64$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits