Civic Intelligence

Urban Death Project

990EZ • Fiscal year 2017 • EIN 47-1394764

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

Organization Profilehttp/urbandeathproject.org
202 13th Ave EastSeattle, WA 98102

(206) 551-4563

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

97th percentile

$80,173

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 68.8% of source-year revenue.

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

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$11,530

Down $26,367 (-70%) from 2016

Net Assets

Down

$6,053

Down $20,488 (-77%) from 2016

Liabilities

Down

$5,477

Down $5,879 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin17th percentile

Revenue

Up

$116,504

Up $5,155 (+4.6%) from 2016

Expenses

Up

$136,992

Up $21,778 (+19%) from 2016

Net Income

Down

-$20,488

Down $16,623 (-430%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0Assets 2015: $41,762Liabilities 2015: $11,356Net Assets 2015: $30,4062015Assets 2016: $37,897Liabilities 2016: $11,356Net Assets 2016: $26,5412016Assets 2017: $11,530Liabilities 2017: $5,477Net Assets 2017: $6,0532017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$11,530
Liabilities$5,477
Net Assets$6,053
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $151,344Expenses 2015: $120,938Net Income 2015: $30,4062015Revenue 2016: $111,349Expenses 2016: $115,214Net Income 2016: -$3,8652016Revenue 2017: $116,504Expenses 2017: $136,992Net Income 2017: -$20,4882017Revenue 2018: $8,323Expenses 2018: $14,376Net Income 2018: -$6,0532018

Highlighted filing

2017

Revenue$116,504
Expenses$136,992
Net Income-$20,488
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$116,504
Mission and Program Overview

Mission

To create a meaningful, equitable, and ecological alternative for the care of the deceased

Program Services

DescriptionGrantsExpenses
Maintained social media campaign to educate about environmental impact of current funeral industry. Featured in numrous online, print, and TV media. Furthered work garnering community of people all across the US who want more green death care options. Continued legal strategy and defined the term "recomposition."$84,281-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrina SpadeExecutive DirectorFT$77,233$2,940$80,173
Nora MenkinPresident-$0--
Brian GixVice President-$0--
Kate StephensonTreasurer-$0--
Devon KnowlesSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Urban Death Project
EIN
47-1394764
Phone
2065514563
Address
202 13TH AVE EAST, SEATTLE, WA 98102

Signing Officer

Name
Katrina Spade
Title
Executive Director
Signed
2017-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Dave Bembridge CPA PS
Address
340 15th Ave East Ste 303, Seattle, WA 98112
Preparer
David G Bembridge CPA
Phone
2063237103
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2900”

Other Expenses.1002

“Office Expenses $214”

Other Expenses.1005

“Travel $4119”

Other Expenses.1

“Donation Processing Fees $2563”

Other Expenses.2

“Software/Technology $2491”

Other Expenses.3

“Phones $1403”

Other Expenses.4

“Materials $888”

Other Expenses.5

“Events $826”

Other Expenses.6

“Hospitality $636”

Other Expenses.8

“Taxes & Licenses $50”

Other Expenses.9

“Outreach $40”

Other Expenses.10

“Payroll Processing Fees $27”

Other Expenses.11

“Donation $25”

Other Expenses.12

“Bank Charges $12”

Total Liabilities.1

“Loan - Beginning $11356 Loan - Ending $0”

Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt02940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nora Menkin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kate Stephenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Devon Knowles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Katrina Spade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0366
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086457
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011356
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05477
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136992
IRS990EZ/TotalProgramServiceExpensesAmt084281
IRS990EZ/TotalRevenueAmt0116504
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379156
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0379156
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116486
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116504
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379193
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation Processing Fees $2563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software/Technology $2491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Phones $1403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Materials $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Events $826
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donation $25
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katrina Spade
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN DEATH PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0471394764
ReturnHeader/Filer/PhoneNum02065514563
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 13TH AVE EAST
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dave Bembridge CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 15th Ave East Ste 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098112
ReturnHeader/PreparerPersonGrp/PhoneNum02063237103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David G Bembridge CPA
ReturnHeader/ReturnTs02017-12-08T13:05:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,530
Liabilities
$5,477
Net assets
$6,053
Revenue
$116,504
Expenses
$136,992
Net income
-$20,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.06$1.17$1.37$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$1.11$1.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.30$1.51$1.21$0.30