Civic Intelligence

Yesler Community Collaborative

990 • Fiscal year 2017 • EIN 47-1383623

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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.

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

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

96th percentile

232%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$187,313

Up $130,857 (+232%) from 2016

Net Assets

Up

$187,313

Up $130,857 (+232%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Down

$297,869

Down $32,131 (-9.7%) from 2016

Expenses

Down

$167,012

Down $199,039 (-54%) from 2016

Net Income

Up

$130,857

Up $166,908 (+463%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$187,313
Liabilities$0
Net Assets$187,313
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$297,869
Expenses$167,012
Net Income$130,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$297,869
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$56,456$187,313▲ $130,857
Total Assets$56,456$187,313▲ $130,857
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$56,456$187,313▲ $130,857
Total Net Assets Fund Balance$56,456$187,313▲ $130,857
Total Liabilities and Net Assets / Fund Balance$56,456$187,313▲ $130,857
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$297,869
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$297,869
Change in Net Assets
$130,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,012
Total Fundraising Expense$11,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$139,034$8,335$11,238$158,607
Other Expenses$1,950$90-$2,040
Conferences and Meetings$1,757--$1,757
Occupancy-$1,660-$1,660
Office Expenses$450$724-$1,174
Fees for Services Accounting-$933-$933
Insurance-$841-$841
Total Functional Expenses$143,191$12,583$11,238$167,012
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
2018-10-15
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
Volunteers
4

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 139,034 8,335 11,238”

Raw XML Appendix276 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.197.64.9
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:44:09
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/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA J BREILING CPA
ReturnHeader/ReturnTs02018-10-31T16:44:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$187,313
Liabilities
$0
Net assets
$187,313
Revenue
$297,869
Expenses
$167,012
Net income
$130,857
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