Civic Intelligence

First Hill Improvement Association

EIN 47-3745685 • 501(c)3 • Seattle, WA

Profile

To Protect and Enhance the Quality of Life on First Hill for All.

1425 BroadwaySeattle, WA 98122

www.firsthill.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$84,145

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 52.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$277,080

Up $21,652 (+8.5%) from 2022

Liabilities

Down

$938

Down $410 (-30%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Down

$139,419

Down $22,415 (-14%) from 2022

Expenses

Down

$118,118

Down $10,506 (-8.2%) from 2022

Net Income

Down

$21,301

Down $11,909 (-36%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $23,010Liabilities 2014: $02014Assets 2015: $43,358Liabilities 2015: $02015Assets 2016: $68,844Liabilities 2016: $45,0892016Assets 2017: $73,266Liabilities 2017: $265Net Assets 2017: $73,0012017Assets 2018: $182,724Liabilities 2018: $1,876Net Assets 2018: $180,8482018Assets 2019: $169,669Liabilities 2019: $518Net Assets 2019: $169,1512019Assets 2020: $139,893Liabilities 2020: $850Net Assets 2020: $139,0432020Assets 2021: $222,377Liabilities 2021: $1,507Net Assets 2021: $220,8702021Assets 2022: $255,428Liabilities 2022: $1,348Net Assets 2022: $254,0802022Assets 2023: $277,080Liabilities 2023: $9382023

Highlighted filing

2023

Assets$277,080
Liabilities$938
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $53,222Expenses 2014: $30,212Net Income 2014: $23,0102014Revenue 2015: $87,560Expenses 2015: $76,400Net Income 2015: $11,1602015Revenue 2016: $126,526Expenses 2016: $144,578Net Income 2016: -$18,0522016Revenue 2017: $275,891Expenses 2017: $242,247Net Income 2017: $33,6442017Revenue 2018: $313,589Expenses 2018: $205,742Net Income 2018: $107,8472018Revenue 2019: $262,675Expenses 2019: $274,395Net Income 2019: -$11,7202019Revenue 2020: $182,079Expenses 2020: $212,187Net Income 2020: -$30,1082020Revenue 2021: $197,033Expenses 2021: $115,206Net Income 2021: $81,8272021Revenue 2022: $161,834Expenses 2022: $128,624Net Income 2022: $33,2102022Revenue 2023: $139,419Expenses 2023: $118,118Net Income 2023: $21,3012023

Highlighted filing

2023

Revenue$139,419
Expenses$118,118
Net Income$21,301
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$277,080
Liabilities
$938
Net assets
-
Revenue
$139,419
Expenses
$118,118
Net income
$21,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.77$0.01$1.39$1.18$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$1.62$1.29$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.21$1.97$1.15$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$1.82$2.12$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.01$1.69$2.63$2.74$0.12
2018Summary only. Only limited summary data is available for this year.$1.83$0.02$1.81$3.14$2.06$1.08
2017Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$2.76$2.42$0.34
2016Summary only. Only limited summary data is available for this year.$0.69$0.45$1.27$1.45$0.18
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.88$0.76$0.11
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.53$0.30$0.23
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$161,834
Mission and Program Overview

Mission

Charitable - Neighborhood Improvement Organization in Seattle, WA

To Protect and Enhance the Quality of Life on First Hill for All.

Program Services

DescriptionGrantsExpenses
The organization continued to be the voice of the FirstHill neighborhood in Seattle. Please see a detailed listof our accomplishments at firsthill.org/annual-report.$0$99,034
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$80,000$4,145$84,145
Danielle NounePresident And TrusteePT$0--
Ted KlainerVP And Trustee-$0--
Robert TerrellSecretary And Trustee-$0--
Heather HutchisonTreasurer And Trustee-$0--
Betsy BraunTrustee-$0--
Eli LemanskiTrustee-$0--
Ella McRaeTrustee-$0--
Darel GrothausTrustee-$0--
Darel GrothausTrustee-$0--
Filing and Contact Details

Filer

Filer Name
First Hill Improvement Association
EIN
47-3745685
Phone
2065125190
Address
1425 Broadway, Seattle, WA 98122

Signing Officer

Name
Douglas S Holtom
Title
Executive Director
Phone
2065125190
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Seattle CFO Services
Address
603 Stewart St Ste 819, Seattle, WA 98101
Preparer
Philip Lloyd
Phone
2063825552
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 2292.”

Form 990EZ, Part I, Line 16

“Information Technology 6929.”

Form 990EZ, Part I, Line 16

“Supplies 830.”

Form 990EZ, Part I, Line 16

“Bank Fees 353.”

Form 990EZ, Part I, Line 16

“Licenses 1033.”

Form 990EZ, Part I, Line 16

“Other 620.”

Form 990EZ, Part II, Line 24

“Refundable Deposit 300.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 697.”

Form 990EZ, Part II, Line 26

“Accounts Payable 810.”

Raw XML Appendix227 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Danielle Noune
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ted Klainer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Terrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather Hutchison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Betsy Braun
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ella McRae
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Darel Grothaus
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP and Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary and Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer and Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt012057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Protect and Enhance the Quality of Life on First Hill for All.
IRS990EZ/PrintingPublicationsPostageAmt0378
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization continued to be the voice of the FirstHill neighborhood in Seattle. Please see a detailed listof our accomplishments at firsthill.org/annual-report.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085899
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01507
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01348
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128624
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.firsthill.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262653
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IRS990ScheduleA/InvestmentIncomeCYPct00
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 2292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology 6929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses 1033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other 620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Refundable Deposit 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Liabilities 697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable 810.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas S Holtom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02065125190
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First Hill Improvement Association
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0473745685
ReturnHeader/Filer/PhoneNum02065125190
ReturnHeader/Filer/USAddress/AddressLine1Txt01425 Broadway
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472810714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seattle CFO Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 Stewart St Ste 819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098101
ReturnHeader/PreparerPersonGrp/PhoneNum02063825552
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip Lloyd
ReturnHeader/ReturnTs02023-08-22T08:59:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Douglas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Holtom
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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