Civic Intelligence

South Seattle Emerald

990 • Fiscal year 2023 • EIN 47-3677408

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.SOUTHSEATTLEEMERALD.COM
1143 Martin Luther King Jr Way 15Seattle, WA 98122

(218) 340-9035

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$85,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.3%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$494,161

Flat from 2023

Net Assets

Flat

$493,131

Flat from 2023

Liabilities

Flat

$1,030

Flat from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin61st percentile

Revenue

Flat

$889,963

Flat from 2023

Expenses

Flat

$798,023

Flat from 2023

Net Income

Flat

$91,940

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 2023: $494,161Liabilities 2023: $1,030Net Assets 2023: $493,1312023Assets 2023: $494,161Liabilities 2023: $1,030Net Assets 2023: $493,1312023Assets 2024: $276,520Liabilities 2024: $0Net Assets 2024: $276,5202024

Highlighted filing

2023

Assets$494,161
Liabilities$1,030
Net Assets$493,131
Open 2023 Filing

Operations Trend

Revenue Growth41st 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 2023: $889,963Expenses 2023: $798,023Net Income 2023: $91,9402023Revenue 2023: $889,963Expenses 2023: $798,023Net Income 2023: $91,9402023Revenue 2024: $820,520Expenses 2024: $1,040,546Net Income 2024: -$220,0262024

Highlighted filing

2023

Revenue$889,963
Expenses$798,023
Net Income$91,940
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$912,290
Mission and Program Overview

Mission

Amplifying the authentic narratives of south seattle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$406,058$493,131▲ $87,073
Cash and Non-Interest-Bearing Accounts$393,481$354,980▼ $38,501
Savings and Temporary Cash Investments$12,690$139,181▲ $126,491
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$406,171$494,161▲ $87,990
Liabilities
Accounts Payable and Accrued Expenses$113$1,030▲ $917
Total Liabilities$113$1,030▲ $917
Net Assets / Fund Balance
Total Net Assets Fund Balance$406,058$493,131▲ $87,073
Total Liabilities and Net Assets / Fund Balance$406,171$494,161▲ $87,990
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael McphearsonExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Devin ChicrasPresident
Aj JohnstonVice President
Jini PalmerBoard Member
Jovelle TamayoBoard Member
Khyree SmithBoard Member
Marcus Harrison GreenBoard Member
Ijeoma OluoSecretary
Lucas DraperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$817,991
Program Service Revenue
$93,751
Investment Income
$548
Other Revenue
$-22,327
All Other Contributions
$817,991
Change in Net Assets
$91,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,964
Salaries, Compensation, and Employee Benefits$127,059
Total Fundraising Expense$4,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$123,402--$123,402
Current Officers, Directors, Trustees, and Key Employees$72,470$9,793$2,737$85,000
Fees for Services Other$61,020--$61,020
Office Expenses-$30,692-$30,692
Comp Disqual Persons$23,458$3,170$886$27,514
Fees for Services Accounting-$18,364-$18,364
Payroll Taxes$10,421$1,408$394$12,223
Other Expenses$400,194$9,859-$9,859
All Other Expenses-$4,999-$4,999
Other Employee Benefits$1,980$267$75$2,322
Insurance-$2,071-$2,071
Travel$1,536--$1,536
Conferences and Meetings-$905-$905
Total Functional Expenses$694,481$99,450$4,092$798,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,327
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 15, SEATTLE, WA 98122

Signing Officer

Name
Michael T Mcphearson
Title
Executive Director
Phone
2183409035
Signed
2024-11-15
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
2
Volunteers
40

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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment made on books to match prior year return -4,869.”

Raw XML Appendix394 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/TitleTxt6BOARD MEMBER
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0745828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0796274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02749154
IRS990ScheduleA/TotalSupportAmt03033147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt093751
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0132680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt026966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt017970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0282817
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/ExplanationTxt3ADJUSTMENT MADE ON BOOKS TO MATCH PRIOR YEAR RETURN -4,869.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0406171
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IRS990/TotalAssetsGrp/BOYAmt0406171
IRS990/TotalAssetsGrp/EOYAmt0494161
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0817991
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0694481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0798023
IRS990/TotalGrossUBIAmt093751
IRS990/TotalLiabilitiesBOYAmt0113
IRS990/TotalLiabilitiesEOYAmt01030
IRS990/TotalLiabilitiesGrp/BOYAmt0113
IRS990/TotalLiabilitiesGrp/EOYAmt01030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493131
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0694481
IRS990/TotalProgramServiceRevenueAmt093751
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt0-21779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0889963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt093751
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494161
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01536
IRS990/TravelGrp/TotalAmt01536
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL T MCPHEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02183409035
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SEATTLE EMERALD
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0473677408
ReturnHeader/Filer/PhoneNum02183409035
ReturnHeader/Filer/USAddress/AddressLine1Txt01143 MARTIN LUTHER KING JR WAY 15
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098122
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EJK ACCOUNTING TAX SERVICES LLC
ReturnHeader/ReturnTs02024-11-15T16:36:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,161
Liabilities
$1,030
Net assets
$493,131
Revenue
$889,963
Expenses
$798,023
Net income
$91,940
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
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.89$0.80$0.09
2023Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.89$0.80$0.09
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