Civic Intelligence

Saturate

990 • Fiscal year 2017 • EIN 47-3197166

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 03, 2018

Organization ProfileSATURATETHEWORLD.COM
227 Bellevue WA NEBellevue, WA 98004

(206) 947-3743

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$92,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$38,491

Down $106,017 (-73%) from 2016

Net Assets

Down

$38,150

Down $106,282 (-74%) from 2016

Liabilities

Up

$341

Up $265 (+349%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin14th percentile

Revenue

Down

$593,064

Down $166,111 (-22%) from 2016

Expenses

Up

$699,346

Up $84,456 (+14%) from 2016

Net Income

Down

-$106,282

Down $250,567 (-174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0-$50KAssets 2015: $148Liabilities 2015: $0Net Assets 2015: $1482015Assets 2016: $144,508Liabilities 2016: $76Net Assets 2016: $144,4322016Assets 2017: $38,491Liabilities 2017: $341Net Assets 2017: $38,1502017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $23,081Liabilities 2019: $46,742Net Assets 2019: -$23,6612019Assets 2020: $125,261Liabilities 2020: $88,414Net Assets 2020: $36,8472020Assets 2021: $120,376Liabilities 2021: $23,956Net Assets 2021: $96,4202021Assets 2022: $81,583Liabilities 2022: $4,405Net Assets 2022: $77,1782022Assets 2023: $57,762Liabilities 2023: $10,455Net Assets 2023: $47,3072023Assets 2024: $61,129Liabilities 2024: $11,091Net Assets 2024: $50,0382024

Highlighted filing

2017

Assets$38,491
Liabilities$341
Net Assets$38,150
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $223,243Expenses 2015: $223,195Net Income 2015: $482015Revenue 2016: $759,175Expenses 2016: $614,890Net Income 2016: $144,2852016Revenue 2017: $593,064Expenses 2017: $699,346Net Income 2017: -$106,2822017Revenue 2018: $521,715Expenses 2018: $582,340Net Income 2018: -$60,6252018Revenue 2019: $206,116Expenses 2019: $193,517Net Income 2019: $12,5992019Revenue 2020: $413,329Expenses 2020: $321,775Net Income 2020: $91,5542020Revenue 2021: $816,257Expenses 2021: $802,119Net Income 2021: $14,1382021Revenue 2022: $603,525Expenses 2022: $622,767Net Income 2022: -$19,2422022Revenue 2023: $445,270Expenses 2023: $475,141Net Income 2023: -$29,8712023Revenue 2024: $476,949Expenses 2024: $474,218Net Income 2024: $2,7312024

Highlighted filing

2017

Revenue$593,064
Expenses$699,346
Net Income-$106,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 3, 2018
Return Version
2017v2.2
Gross Receipts
$593,064
Mission and Program Overview

Mission

To provide gospel centered training,

To provide gospel centered training, resourcing and coaching for the purpose of starting, supporting, and strengthening churches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,508$38,491▼ $106,017
Total Assets$144,508$38,491▼ $106,017
Liabilities
Accounts Payable and Accrued Expenses$76$341▲ $265
Total Liabilities$76$341▲ $265
Net Assets / Fund Balance
Unrestricted Net Assets$144,432$38,150▼ $106,282
Total Net Assets Fund Balance$144,432$38,150▼ $106,282
Total Liabilities and Net Assets / Fund Balance$144,508$38,491▼ $106,017
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy LathropTreasurerFT$92,000$92,000

Board Members and Trustees

NameTitle
Duke RevardBoard Member
Gord FlemmingBoard Member
Roger MolvarBoard Member
Ron SgroBoard Member
Jeff VandersteldtExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$593,064
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$513,332
Change in Net Assets
$-106,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,736
Salaries, Compensation, and Employee Benefits$204,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$235,850$85,885$0$321,735
Current Officers, Directors, Trustees, and Key Employees$0$150,696$0$150,696
Conferences and Meetings$0$55,582$0$55,582
Payroll Taxes$0$39,969$0$39,969
Other Employee Benefits$0$13,945$0$13,945
Office Expenses$0$4,362$0$4,362
Fees for Services Legal$0$2,865$0$2,865
Other Expenses$2,778$0$0$2,778
Advertising$0$858$0$858
Occupancy$0$421$0$421
Total Functional Expenses$238,628$460,718$0$699,346
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
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
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

Filer Name
Saturate
EIN
47-3197166
Phone
2069473743
Address
227 BELLEVUE WA NE, BELLEVUE, WA 98004

Signing Officer

Name
Amy Lathrop
Title
Treasurer
Phone
2069473743
Signed
2018-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Lathrop
Formed
2015
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
5

Preparer

Firm
Ferguson Tax Services
Address
155 NE 100th Street Suite 305, Seattle, WA 98125
Preparer
Brandon Ferguson
Phone
2065525213
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“One board member is related to a donor”

Pt VI, Line 7A

“BOARD CAN ELECT MEMBERS”

Pt VI, Line 8A

“Minutes are recording for each meeting”

Pt VI, Line 11B

“Treasurer reviews return with cpa”

Pt VI, Line 12C

“Board reviews conflict of interest policy regularly”

Pt VI, Line 15A

“Salaries were compared to similar organizations in the region”

Pt VI, Line 8B

“N/A”

Form 990, Part IX, Line 24E

“Processing fees 29513. 29513. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes/licenses 4196. 3826. 370. 0.”

Form 990, Part IX, Line 24E

“Utilities 4225. 0. 4225. 0.”

Form 990, Part IX, Line 24E

“Storage 1990. 1990. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontractors 259335. 184403. 74932. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 4445. 0. 4445. 0.”

Form 990, Part IX, Line 24E

“Shipping 8155. 6264. 1891. 0.”

Form 990, Part IX, Line 24E

“Supplies 9876. 9854. 22. 0.”

Raw XML Appendix362 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/OtherExpensesGrp/Desc3MEALS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE BOARD MEMBER IS RELATED TO A DONOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD CAN ELECT MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE RECORDING FOR EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER REVIEWS RETURN WITH CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS CONFLICT OF INTEREST POLICY REGULARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES WERE COMPARED TO SIMILAR ORGANIZATIONS IN THE REGION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROCESSING FEES 29513. 29513. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES/LICENSES 4196. 3826. 370. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 4225. 0. 4225. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE 1990. 1990. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUBCONTRACTORS 259335. 184403. 74932. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS 4445. 0. 4445. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SHIPPING 8155. 6264. 1891. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 9876. 9854. 22. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144508
IRS990/TotalAssetsEOYAmt038491
IRS990/TotalAssetsGrp/BOYAmt0144508
IRS990/TotalAssetsGrp/EOYAmt038491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0593064
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0460718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076
IRS990/TotalLiabilitiesEOYAmt0341
IRS990/TotalLiabilitiesGrp/BOYAmt076
IRS990/TotalLiabilitiesGrp/EOYAmt0341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038150
IRS990/TotalProgramServiceExpensesAmt0238628
IRS990/TotalReportableCompFromOrgAmt092000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593064
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038491
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038150
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019011 8TH AVE NE
IRS990/USAddress/CityNm0SHORELINE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098155
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SATURATETHEWORLD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY LATHROP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02069473743
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SATURATE
ReturnHeader/Filer/BusinessNameControlTxt0SATU
ReturnHeader/Filer/EIN0473197166
ReturnHeader/Filer/PhoneNum02069473743
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 BELLEVUE WA NE
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03BFE40939A6A47E9BD9169CBF425E51FB1BFD57E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BFE40939A6A47E9BD9169CBF425E51FB1BFD57E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.56.226.240
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm023:26:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ferguson Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 NE 100th Street Suite 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098125
ReturnHeader/PreparerPersonGrp/PhoneNum02065525213
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON FERGUSON
ReturnHeader/ReturnTs02018-04-17T23:26:09-07:00
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
$38,491
Liabilities
$341
Net assets
$38,150
Revenue
$593,064
Expenses
$699,346
Net income
-$106,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.11$0.50$4.77$4.74$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.10$0.47$4.45$4.75$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.77$6.04$6.23$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.24$0.96$8.16$8.02$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.88$0.37$4.13$3.22$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.47$0.24$2.06$1.94$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.22$5.82$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$5.93$6.99$1.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.44$7.59$6.15$1.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.23$2.23$0.00