Civic Intelligence

South Seattle Emerald

990 • Fiscal year 2022 • EIN 47-3677408

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization ProfileWWW.SOUTHSEATTLEEMERALD.COM
1143 Martin Luther King Jr Way 1Seattle, WA 98122

(218) 340-9035

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$53,970

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

4.1%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$406,171

Flat from 2022

Net Assets

Flat

$406,058

Flat from 2022

Liabilities

Flat

$113

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin68th percentile

Revenue

Flat

$870,371

Flat from 2022

Expenses

Flat

$716,838

Flat from 2022

Net Income

Flat

$153,533

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2018: $4,845Liabilities 2018: $0Net Assets 2018: $4,8452018Assets 2019: $18,421Liabilities 2019: $0Net Assets 2019: $18,4212019Assets 2020: $64,067Liabilities 2020: $0Net Assets 2020: $64,0672020Assets 2021: $252,525Liabilities 2021: $0Net Assets 2021: $252,5252021Assets 2022: $406,171Liabilities 2022: $113Net Assets 2022: $406,0582022Assets 2022: $406,171Liabilities 2022: $113Net Assets 2022: $406,0582022Assets 2023: $494,161Liabilities 2023: $1,030Net Assets 2023: $493,1312023Assets 2024: $276,520Liabilities 2024: $0Net Assets 2024: $276,5202024

Highlighted filing

2022

Assets$406,171
Liabilities$113
Net Assets$406,058
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $73,505Expenses 2018: $87,331Net Income 2018: -$13,8262018Revenue 2019: $80,460Expenses 2019: $66,884Net Income 2019: $13,5762019Revenue 2020: $338,633Expenses 2020: $293,985Net Income 2020: $44,6482020Revenue 2021: $835,976Expenses 2021: $647,518Net Income 2021: $188,4582021Revenue 2022: $870,371Expenses 2022: $716,838Net Income 2022: $153,5332022Revenue 2022: $870,371Expenses 2022: $716,838Net Income 2022: $153,5332022Revenue 2023: $889,963Expenses 2023: $798,023Net Income 2023: $91,9402023Revenue 2024: $820,520Expenses 2024: $1,040,546Net Income 2024: -$220,0262024

Highlighted filing

2022

Revenue$870,371
Expenses$716,838
Net Income$153,533
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$878,524
Mission and Program Overview

Mission

Amplifying the authentic narratives of south seattle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$252,525$406,058▲ $153,533
Cash and Non-Interest-Bearing Accounts$252,525$393,481▲ $140,956
Savings and Temporary Cash Investments-$12,690-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$252,525$406,171▲ $153,646
Liabilities
Accounts Payable and Accrued Expenses-$113-
Total Liabilities$0$113▲ $113
Net Assets / Fund Balance
Total Net Assets Fund Balance$252,525$406,058▲ $153,533
Total Liabilities and Net Assets / Fund Balance$252,525$406,171▲ $153,646
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael McphearsonExecutive DirectorFT$53,125$845$53,970

Board Members and Trustees

NameTitle
Devin ChicrasPresident
Bridgette HempsteadVice President
Jini PalmerBoard Member
Jovelle TamayoBoard Member
Khyree SmithBoard Member
Lucas DraperBoard Member
Ijeoma OluoSecretary
Aj JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$745,828
Program Service Revenue
$132,680
Investment Income
$2
Other Revenue
$-8,139
All Other Contributions
$732,462
Change in Net Assets
$153,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,695
Salaries, Compensation, and Employee Benefits$59,143
Total Fundraising Expense$728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,155$4,154$661$53,970
Other Expenses$333$15,107$4$15,444
Fees for Services Accounting-$14,180-$14,180
Travel$5,955--$5,955
Payroll Taxes$4,712$398$63$5,173
Office Expenses-$3,449-$3,449
Insurance-$2,971-$2,971
Information Technology$480--$480
Total Functional Expenses$660,305$55,805$728$716,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,153
Fundraising Gross Income$0
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The board president and the accountant prepare the form m990. The draft form is presented to the board. The board approves the filing of the 990 and authorizes the filing. The approval is recorded in the board minutes.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest disclosure form is signed annually. Signed forms are reviewed by board executives. Any conflicts would be dealt with by the board of directors and appropriate actions would be taken in accordance with the policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and conflict of interest policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
South Seattle Emerald
EIN
47-3677408
Phone
2183409035
Address
1143 MARTIN LUTHER KING JR WAY 1, SEATTLE, WA 98122

Signing Officer

Name
Michael T Mcphearson
Title
Executive Director
Phone
2183409035
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael T Mcphearson
Formed
2014
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
54

Preparer

Firm
Ejk Accounting & Tax Services LLC
Address
2450 6TH AVE S SUITE 205, SEATTLE, WA 98134
Preparer
Ejk Accounting Tax Services LLC
Phone
2065470497
Raw XML Appendix388 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AMPLIFYING THE AUTHENTIC NARRATIVES OF SOUTH SEATTLE.
IRS990/AllOtherContributionsAmt0732462
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEVIN CHICRAS
IRS990/BooksInCareOfDetail/PhoneNum02183409035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 28505
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0981189998
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0252525
IRS990/CashNonInterestBearingGrp/EOYAmt0393481
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0661
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04154
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049155
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053970
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt013366
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0745828
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0657695
IRS990/CYOtherRevenueAmt0-8139
IRS990/CYProgramServiceRevenueAmt0132680
IRS990/CYRevenuesLessExpensesAmt0153533
IRS990/CYSalariesCompEmpBnftPaidAmt059143
IRS990/CYTotalExpensesAmt0716838
IRS990/CYTotalFundraisingExpenseAmt0728
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0870371
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ONLINE PUBLICATION: SOUTH SEATTLE EMERALD PRODUCES ORIGINAL CONTENT FOCUSED ON/RELEVANT TO SOUTH SEATTLE FOR PUBLICATION ON OUR WEBSITE THAT REACHES NEARLY 6,000 VISITORS DAILY. CONTENT CONTRIBUTORS REPRESENT A DIVERSE ARRAY OF SOUTH SEATTLE COMMUNITY MEMBERS, AND SOUTH SEATTLE EMERALD HAS WORKED TO MENTOR AND PUBLISH YOUTH AND OTHER ASPIRING JOURNALISTS UNDERREPRESENTED IN TODAY'S MEDIA LANDSCAPE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0660305
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014180
IRS990/FeesForServicesAccountingGrp/TotalAmt014180
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8845
IRS990/Form990PartVIISectionAGrp/PersonNm0DEVIN CHICRAS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIDGETTE HEMPSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2IJEOMA OLUO
IRS990/Form990PartVIISectionAGrp/PersonNm3AJ JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOVELLE TAMAYO
IRS990/Form990PartVIISectionAGrp/PersonNm5JINI PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm6KHYREE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7LUCAS DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MCPHEARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt853125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt013366
IRS990/FundraisingDirectExpensesAmt08153
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0878524
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0480
IRS990/InformationTechnologyGrp/TotalAmt0480
IRS990/InsuranceGrp/ManagementAndGeneralAmt02971
IRS990/InsuranceGrp/TotalAmt02971
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMPLIFYING THE AUTHENTIC NARRATIVES OF SOUTH SEATTLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0252525
IRS990/NetAssetsOrFundBalancesEOYAmt0406058
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8153
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03449
IRS990/OfficeExpensesGrp/TotalAmt03449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTENT CONTRIBUTORS, E
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTION & DATABASE
IRS990/OtherExpensesGrp/Desc2TAXES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115107
IRS990/OtherExpensesGrp/ProgramServicesAmt0599670
IRS990/OtherExpensesGrp/ProgramServicesAmt1333
IRS990/OtherExpensesGrp/TotalAmt0599670
IRS990/OtherExpensesGrp/TotalAmt115546
IRS990/OtherExpensesGrp/TotalAmt215444
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0398
IRS990/PayrollTaxesGrp/ProgramServicesAmt04712
IRS990/PayrollTaxesGrp/TotalAmt05173
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL T MCPHEARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0513110
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132680
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0132680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0810110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0622795
IRS990/PYOtherRevenueAmt0-1100
IRS990/PYProgramServiceRevenueAmt026966
IRS990/PYRevenuesLessExpensesAmt0188458
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0647518
IRS990/PYTotalProfFndrsngExpnsAmt024723
IRS990/PYTotalRevenueAmt0835976
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0153533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0132680
IRS990/RoyaltiesRevenueGrp/ExclusionAmt014
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt014
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0252525
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0406058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012690
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0745828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0796274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02001450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65670
IRS990ScheduleA/PublicSupportPY170Pct00.95110
IRS990ScheduleA/PublicSupportTotal170Amt01440986
IRS990ScheduleA/SubstantialContributorsTotAmt0560464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0745828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0796274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02001450
IRS990ScheduleA/TotalSupportAmt02194212
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0132680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0191941
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND THE ACCOUNTANT PREPARE THE FORM M990. THE DRAFT FORM IS PRESENTED TO THE BOARD. THE BOARD APPROVES THE FILING OF THE 990 AND AUTHORIZES THE FILING. THE APPROVAL IS RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURE FORM IS SIGNED ANNUALLY. SIGNED FORMS ARE REVIEWED BY BOARD EXECUTIVES. ANY CONFLICTS WOULD BE DEALT WITH BY THE BOARD OF DIRECTORS AND APPROPRIATE ACTIONS WOULD BE TAKEN IN ACCORDANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0252525
IRS990/TotalAssetsEOYAmt0406171
IRS990/TotalAssetsGrp/BOYAmt0252525
IRS990/TotalAssetsGrp/EOYAmt0406171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0745828
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0728
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716838
IRS990/TotalGrossUBIAmt0132680
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0113
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406058
IRS990/TotalOtherCompensationAmt0845
IRS990/TotalProgramServiceExpensesAmt0660305
IRS990/TotalProgramServiceRevenueAmt0132680
IRS990/TotalReportableCompFromOrgAmt053125
IRS990/TotalRevenueGrp/ExclusionAmt0-8137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0870371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0132680
IRS990/TotalVolunteersCnt054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406171
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05955
IRS990/TravelGrp/TotalAmt05955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01143 MARTIN LUTHER KING JR WAY 159
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098122
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SOUTHSEATTLEEMERALD.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL T MCPHEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02183409035
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SEATTLE EMERALD
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0473677408
ReturnHeader/Filer/PhoneNum02183409035
ReturnHeader/Filer/USAddress/AddressLine1Txt01143 MARTIN LUTHER KING JR WAY 1
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098122
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263087988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EJK ACCOUNTING & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02450 6TH AVE S SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098134
ReturnHeader/PreparerPersonGrp/PhoneNum02065470497
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EJK ACCOUNTING TAX SERVICES LLC
ReturnHeader/ReturnTs02023-10-25T21:50:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCPHEARSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,171
Liabilities
$113
Net assets
$406,058
Revenue
$870,371
Expenses
$716,838
Net income
$153,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.82$1.04$0.22
2023Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.89$0.80$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.87$0.72$0.15
2022Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.87$0.72$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.84$0.65$0.19
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.34$0.29$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.08$0.07$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.07$0.09$0.01