Civic Intelligence

Yesler Community Collaborative

990 • Fiscal year 2016 • EIN 47-1383623

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfileWWW.YESCOLLAB.ORG
PO Box 25803Seattle, WA 98165-1303

(206) 849-3530

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$56,456

Down $36,051 (-39%) from 2015

Net Assets

Down

$56,456

Down $36,051 (-39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$330,000

Down $14,648 (-4.3%) from 2015

Expenses

Up

$366,051

Up $106,145 (+41%) from 2015

Net Income

Down

-$36,051

Down $120,793 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2014: $7,765Liabilities 2014: $02014Assets 2015: $92,507Liabilities 2015: $0Net Assets 2015: $92,5072015Assets 2016: $56,456Liabilities 2016: $0Net Assets 2016: $56,4562016Assets 2017: $187,313Liabilities 2017: $0Net Assets 2017: $187,3132017Assets 2018: $223,516Liabilities 2018: $0Net Assets 2018: $223,5162018Assets 2019: $131,466Liabilities 2019: $0Net Assets 2019: $131,4662019Assets 2020: $119,363Liabilities 2020: $0Net Assets 2020: $119,3632020Assets 2021: $115,391Liabilities 2021: $0Net Assets 2021: $115,3912021Assets 2022: $93,657Liabilities 2022: $0Net Assets 2022: $93,6572022Assets 2023: $89,302Liabilities 2023: $0Net Assets 2023: $89,3022023Assets 2024: $113,844Liabilities 2024: $0Net Assets 2024: $113,8442024

Highlighted filing

2016

Assets$56,456
Liabilities$0
Net Assets$56,456
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200KRevenue 2014: $159,896Expenses 2014: $152,131Net Income 2014: $7,7652014Revenue 2015: $344,648Expenses 2015: $259,906Net Income 2015: $84,7422015Revenue 2016: $330,000Expenses 2016: $366,051Net Income 2016: -$36,0512016Revenue 2017: $297,869Expenses 2017: $167,012Net Income 2017: $130,8572017Revenue 2018: $265,000Expenses 2018: $228,797Net Income 2018: $36,2032018Revenue 2019: $112,500Expenses 2019: $204,550Net Income 2019: -$92,0502019Revenue 2020: $209,005Expenses 2020: $221,108Net Income 2020: -$12,1032020Revenue 2021: $200,000Expenses 2021: $206,447Net Income 2021: -$6,4472021Revenue 2022: $190,000Expenses 2022: $211,734Net Income 2022: -$21,7342022Revenue 2023: $200,000Expenses 2023: $204,355Net Income 2023: -$4,3552023Revenue 2024: $200,000Expenses 2024: $175,458Net Income 2024: $24,5422024

Highlighted filing

2016

Revenue$330,000
Expenses$366,051
Net Income-$36,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$330,000
Mission and Program Overview

Mission

Crescent collaborative educates, coordinates, connects and convenes community partners, public and private institutions, non profit organizations, community members and residents to address holistically the economic, health, social, educational and housing impacts of growth and change in the yesler neighborhood and surrounding communities, so that the entire area may benefit from redevelopment, and maintain its diversity and unique identities.

The yesler community collaborative (ycc) educates, coordinates, connects and convenes community partners, public and private institutions, non profit organizations, community members and residents to address holistically the economic, health, social, educational and housing impacts of seattle housing authority's choice neighborhoods initiative on the yesler neighborhood and surrounding communities, so that the entire area may benefit from the redevelopment, and surrounding neighborhoods maintain their diversity and their unique identities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,507$56,456▼ $36,051
Total Assets$92,507$56,456▼ $36,051
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$92,507$56,456▼ $36,051
Total Net Assets Fund Balance$92,507$56,456▼ $36,051
Total Liabilities and Net Assets / Fund Balance$92,507$56,456▼ $36,051
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sue TaokaPresident
Michael BrownSecretary/tr
Tom TierneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$330,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$330,000
Change in Net Assets
$-36,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,051
Grants and Similar Amounts Paid$80,000
Total Fundraising Expense$9,654
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$241,661$17,695$9,654$269,010
Grants to Domestic Orgs$80,000--$80,000
Occupancy$864$8,300-$9,164
Conferences and Meetings$2,264$178-$2,442
Office Expenses$128$2,248-$2,376
Fees for Services Accounting-$1,604-$1,604
Insurance-$825-$825
Other Expenses$600$30-$630
Total Functional Expenses$325,517$30,880$9,654$366,051
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ScidpdaSeattle, WA3Community Engagement$20,000
Capitol Hill Housing AssociationSeattle, WA3Anti-displacement$15,000
Centerstone of SeattleSeattle, WA3Anti-displacement$15,000
Interim CdaSeattle, WA3Anti-displacement$15,000
Seattle Housing AuthoritySeattle, WAGovCirriculum Developmt$15,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 form 990 is reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board members sign a conflict of interest statement at the beginning of their term and are required to self-identify any potential conflict of interest to the board for evaluation. A conflict of interest questionnaire is completed by each board member annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Yesler Community Collaborative
EIN
47-1383623
Phone
2068493530
Address
PO BOX 25803, SEATTLE, WA 98165-1303

Signing Officer

Name
Sue Taoka
Title
President
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Taoka
Formed
2014
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The yesler community collaborative (ycc) educates, coordinates, connects and convenes community partners, public and private institutions, non profit organizations, community members and residents to address holistically the economic, health, social, educational and housing impacts of seattle housing authority's choice neighborhoods initiative on the yesler neighborhood and surrounding communities, so that the entire area may benefit from the redevelopment, and surrounding neighborhoods maintain their diversity and their unique identities.”

Form 990, Part IX, Line 11G

“Consultants 240,461 16,695 9,654 communications 1,200 1,000 0 total 241,661 17,695 9,654”

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE YESLER COMMUNITY COLLABORATIVE (YCC) EDUCATES, COORDINATES, CONNECTS AND CONVENES COMMUNITY PARTNERS, PUBLIC AND PRIVATE INSTITUTIONS, NON PROFIT ORGANIZATIONS, COMMUNITY MEMBERS AND RESIDENTS TO ADDRESS HOLISTICALLY THE ECONOMIC, HEALTH, SOCIAL, EDUCATIONAL AND HOUSING IMPACTS OF SEATTLE HOUSING AUTHORITY'S CHOICE NEIGHBORHOODS INITIATIVE ON THE YESLER NEIGHBORHOOD AND SURROUNDING COMMUNITIES, SO THAT THE ENTIRE AREA MAY BENEFIT FROM THE REDEVELOPMENT, AND SURROUNDING NEIGHBORHOODS MAINTAIN THEIR DIVERSITY AND THEIR UNIQUE IDENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF THEIR TERM AND ARE REQUIRED TO SELF-IDENTIFY ANY POTENTIAL CONFLICT OF INTEREST TO THE BOARD FOR EVALUATION. A CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED BY EACH BOARD MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS 240,461 16,695 9,654 COMMUNICATIONS 1,200 1,000 0 TOTAL 241,661 17,695 9,654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092507
IRS990/TotalAssetsEOYAmt056456
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092507
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IRS990/TotalProgramServiceExpensesAmt0325517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330000
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056456
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 25803
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098165
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.YESCOLLAB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE TAOKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YESLER COMMUNITY COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0YESL
ReturnHeader/Filer/EIN0471383623
ReturnHeader/Filer/PhoneNum02068493530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25803
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981651303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086808191B503262C3C8BF94E20E703DF8F324194
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086808191B503262C3C8BF94E20E703DF8F324194
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911566381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINNEY NEILL & COMPANY PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09757 GREENWOOD AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098103
ReturnHeader/PreparerPersonGrp/PhoneNum02062989811
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA J BREILING CPA
ReturnHeader/ReturnTs02017-06-28T12:14:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$56,456
Liabilities
$0
Net assets
$56,456
Revenue
$330,000
Expenses
$366,051
Net income
-$36,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.00$1.75$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.00$2.04$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.90$2.12$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.00$2.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.09$2.21$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.13$2.05$0.92
2018Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$2.65$2.29$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.98$1.67$1.31
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.30$3.66$0.36
2015Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$3.45$2.60$0.85
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$1.60$1.52$0.08