Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$91,664
Up $4,843 (+5.6%) from 2015
Net Assets
Up$9,794
Up $6,174 (+171%) from 2015
Liabilities
Down$81,870
Down $1,331 (-1.6%) from 2015
Revenue
Up$580,771
Up $37,564 (+6.9%) from 2015
Expenses
Up$574,597
Up $32,320 (+6.0%) from 2015
Net Income
Up$6,174
Up $5,244 (+564%) from 2015
To enhance transportation, safety, and cleanliness for the benefit of property owners, tenants, businesses, patrons and employees of the SODO area of Seattle.
To enhance transportation, safety, and cleanliness for the benefit of property owners, tenants, businesses, patrons, and employees of the SODO area of Seattle.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $59,205 | $63,748 | ▲ $4,543 |
| Cash and Non-Interest-Bearing Accounts | $24,934 | $25,523 | ▲ $589 |
| Prepaid Expenses and Deferred Charges | $2,200 | $2,200 | → $0 |
| Land, Buildings, and Equipment, Net | $482 | $193 | ▼ $289 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Total Assets | $86,821 | $91,664 | ▲ $4,843 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $83,201 | $81,870 | ▼ $1,331 |
| Total Liabilities | $83,201 | $81,870 | ▼ $1,331 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,620 | $9,794 | ▲ $6,174 |
| Total Net Assets Fund Balance | $3,620 | $9,794 | ▲ $6,174 |
| Total Liabilities and Net Assets / Fund Balance | $86,821 | $91,664 | ▲ $4,843 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $193 | $771 | $964 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin Goodman | Executive Director | FT | $77,701 | $5,396 | $83,097 |
| Name | Title |
|---|---|
| Angi Davis | President |
| Todd Biesold | Vice President |
| Andre Lucero | Director |
| Bill Low | Director |
| Darrell Sanders | Director |
| David Huchthausen | Director |
| Effie Gleason | Director |
| Michael Scruggs | Director |
| Sally del Fierro | Director |
| Kima Yandell | Secretary |
| Bert Cehovet | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Seattle Police Department | Security | 610 5th Ave, Seattle, WA 98124 | $209,171 |
| Line Item | Amount |
|---|---|
| Other Expenses | $473,249 |
| Salaries, Compensation, and Employee Benefits | $101,348 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $74,858 | $8,318 | - | $83,176 |
| Fees for Services Other | $47,031 | $23,395 | - | $70,426 |
| Occupancy | - | $12,030 | - | $12,030 |
| Other Salaries and Wages | $5,565 | $4,553 | - | $10,118 |
| Office Expenses | $861 | $8,609 | - | $9,470 |
| Payroll Taxes | $6,896 | $1,158 | - | $8,054 |
| Conferences and Meetings | $4,302 | $2,228 | - | $6,530 |
| Travel | $1,628 | $3,306 | - | $4,934 |
| Fees for Services Accounting | - | $3,609 | - | $3,609 |
| Insurance | - | $2,750 | - | $2,750 |
| Information Technology | - | $2,491 | - | $2,491 |
| Other Expenses | $769 | $1,354 | - | $2,123 |
| All Other Expenses | $1,564 | $486 | - | $2,050 |
| Advertising | - | $1,533 | - | $1,533 |
| Depreciation Depletion | - | $289 | - | $289 |
| Fees for Services Legal | - | $81 | - | $81 |
| Total Functional Expenses | $492,931 | $81,666 | $0 | $574,597 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Form 990 is presented to the entire Board of Directors electronically for review at the Board meeting before it is filed with the IRS.”
“At the beginning of each year, Board Members are asked to review and sign an updated conflict of interest form.”
“Incorporating and Governing documents are on the website. Financial documents are available upon request.”
“OTHER PROGRAM SERVICES 4: ADVOCATE: Increase communication and interaction within SODO so that the BIA most effectively represents the interests and executes the priorities of SODO BIA Business and property owners. Leverage influence and investments to improve the conditions of the district for commerce to thrive in SODO.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 83201 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81870 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59205 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63748 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To enhance transportation, safety, and cleanliness for the benefit of property owners, tenants, businesses, patrons, and employees of the SODO area of Seattle. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1533 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1533 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1564 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2050 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Erin Goodman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2069819877 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 270 S Hanford Street 112 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98134 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24934 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25523 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8318 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74858 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83176 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4302 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6530 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 209171 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 610 5th Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Seattle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98124 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Seattle Police Department |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Security |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 473249 |
| IRS990/CYOtherRevenueAmt | 0 | 275 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 580484 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6174 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101348 |
| IRS990/CYTotalExpensesAmt | 0 | 574597 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 580771 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 289 |
| IRS990/Desc | 0 | SAFE SODO: Contracted with Northwest Protective Services to provide 2 roving security patrols Monday through Friday during peak employee transit times to ensure safety in the SODO business district. Contracted with the Seattle Police Department to provide off duty patrols for six hour shifts Monday through Friday to address chronic crime and nuisance issues in SODO. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 290798 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3609 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3609 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 81 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23395 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47031 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70426 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5396 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Angi Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Todd Biesold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kima Yandell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bert Cehovet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Darrell Sanders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sally del Fierro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Huchthausen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Effie Gleason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bill Low |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Andre Lucero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael Scruggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Erin Goodman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 77701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 580771 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2491 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2491 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2750 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 771 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 482 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 193 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 964 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To enhance transportation, safety, and cleanliness for the benefit of property owners, tenants, businesses, patrons, and employees of the SODO area of Seattle. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9794 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12030 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8609 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 861 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9470 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Security Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Waste Management |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 257456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 257456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86067 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11410 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2123 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 275 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 275 |
| IRS990/OtherRevenueTotalAmt | 0 | 275 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4553 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10118 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1158 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6896 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8054 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2200 |
| IRS990/PrincipalOfficerNm | 0 | Erin Goodman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 580484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 580484 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLEAN SODO: Contracted for services to maintain a clean environment for SODO employees. 2016 services includes contract with Seattle Sweepers to sweep SODO streets every 2 weeks and a contract with the Northwest Center to conduct two full district sidewalk cleanings including illegal dumping removal. Additionally, we provide dumpsters and porta-potties for all Seahawks home games for the benefit of visiting sports fans and neighboring businesses. Supported graffiti prevention through funding for public art along the SODO Track. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 102031 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 120153 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADVOCATE: Increase communication and interaction within SODO so that the BIA most effectively represents the interests and executes the priorities of SODO BIA Business and property owners. Leverage influence and investments to improve the conditions of the district for commerce to thrive in SODO. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 66373 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 78162 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 453096 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 543198 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 930 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89181 |
| IRS990/PYTotalExpensesAmt | 0 | 542277 |
| IRS990/PYTotalRevenueAmt | 0 | 543207 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6174 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 342449 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 193 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 771 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 964 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 193 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: ADVOCATE: Increase communication and interaction within SODO so that the BIA most effectively represents the interests and executes the priorities of SODO BIA Business and property owners. Leverage influence and investments to improve the conditions of the district for commerce to thrive in SODO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is presented to the entire Board of Directors electronically for review at the Board meeting before it is filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | At the beginning of each year, Board Members are asked to review and sign an updated conflict of interest form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Incorporating and Governing documents are on the website. Financial documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 86821 |
| IRS990/TotalAssetsEOYAmt | 0 | 91664 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 86821 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 91664 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81666 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 492931 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 574597 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 83201 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 81870 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 83201 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 81870 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3620 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9794 |
| IRS990/TotalOtherCompensationAmt | 0 | 5396 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 33729 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 39720 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 492931 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 580484 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77701 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 287 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 580484 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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