Civic Intelligence

First Hill Improvement Association

990 • Fiscal year 2019 • EIN 47-3745685

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2020

Organization Profilewww.firsthill.org
1425 BroadwaySeattle, WA 98122

(206) 624-0208

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$68,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$169,669

Down $13,055 (-7.1%) from 2018

Net Assets

Down

$169,151

Down $11,697 (-6.5%) from 2018

Liabilities

Down

$518

Down $1,358 (-72%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Down

$262,675

Down $50,914 (-16%) from 2018

Expenses

Up

$274,395

Up $68,653 (+33%) from 2018

Net Income

Down

-$11,720

Down $119,567 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2019

Assets$169,669
Liabilities$518
Net Assets$169,151
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$262,675
Expenses$274,395
Net Income-$11,720
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.1
Gross Receipts
$262,675
Mission and Program Overview

Mission

Charitable - Neighborhood Improvement Organization in Seattle, WA

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,899$169,369▼ $6,530
Pledges and Grants Receivable$6,525$0▼ $6,525
Prepaid Expenses and Deferred Charges$300$300→ $0
Total Assets$182,724$169,669▼ $13,055
Liabilities
Accounts Payable and Accrued Expenses$1,876$518▼ $1,358
Total Liabilities$1,876$518▼ $1,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,256$132,601▲ $26,345
Net Assets With Donor Restrictions$74,592$36,550▼ $38,042
Total Net Assets Fund Balance$180,848$169,151▼ $11,697
Total Liabilities and Net Assets / Fund Balance$182,724$169,669▼ $13,055
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne McCulloughExecutive DirectorFT$68,500$68,500

Board Members and Trustees

NameTitle
Danielle NounePresident
Ted KlainerVice-President
Alex ZeilerBoard Member
Betsy BraunBoard Member
Bo ScarimBoard Member
Darel GrothausBoard Member
Eli LemanskiBoard Member
John CarricoBoard Member
Sherry WilliamsBoard Member
Robert TerrellSecretary
Heather HutchisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,653
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$82,380
Change in Net Assets
$-11,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,339
Salaries, Compensation, and Employee Benefits$137,056
Total Fundraising Expense$14,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,375$6,165$10,960$68,500
Other Salaries and Wages$44,250$4,917$0$49,167
Other Expenses$10,557$0$0$10,557
Payroll Taxes$8,570$993$982$10,545
Occupancy$7,558$876$766$9,200
Other Employee Benefits$7,269$742$833$8,844
Fees for Services Accounting$0$3,750$0$3,750
All Other Expenses$2,354$489$757$3,600
Information Technology$1,705$198$195$2,098
Office Expenses$583$68$67$718
Advertising$510$0$0$510
Travel$67$8$8$83
Conferences and Meetings$29$0$0$29
Total Functional Expenses$241,621$18,206$14,568$274,395
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
First Hill Improvement Association
EIN
47-3745685
Phone
2066240208
Address
1425 Broadway, Seattle, WA 98122

Signing Officer

Name
Douglas S Holtom
Title
Executive Director
Phone
2066240208
Signed
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Holtom
Formed
2013
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
45

Preparer

Firm
Seattle CFO LLC
Address
603 STEWART ST, SEATTLE, WA 98101
Preparer
Philip Lloyd
Phone
2063825552
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The draft 990 is circulated to the board of directors for review prior to filing.”

Pt VI, Line 15A

“Compensation for the Executive Director is set by the Board and is based on factors including comparable salaries for similar organizations.”

Pt VI, Line 19

“Documents are available to the public upon request.”

Pt VI, Line 12C

“Board members are required to update their conflict of interest disclosures annually.”

Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01876
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0518
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Charitable - Neighborhood Improvement Organization in Seattle, WA
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0510
IRS990/AdvertisingGrp/TotalAmt0510
IRS990/AllOtherContributionsAmt082380
IRS990/AllOtherExpensesGrp/FundraisingAmt0757
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0489
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02354
IRS990/AllOtherExpensesGrp/TotalAmt03600
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0First Hill Improvement Assn
IRS990/BooksInCareOfDetail/PhoneNum02066240208
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01425 Broadway 281
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175899
IRS990/CashNonInterestBearingGrp/EOYAmt0169369
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010960
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06165
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029
IRS990/ConferencesMeetingsGrp/TotalAmt029
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0262653
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0137339
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11720
IRS990/CYSalariesCompEmpBnftPaidAmt0137056
IRS990/CYTotalExpensesAmt0274395
IRS990/CYTotalFundraisingExpenseAmt014568
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262675
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0In 2019, the First Hill Improvement Association (FHIA) successfully advocated for the continuation of the Incentive Zoning Program, a tool that helps to ensure that large development projects provide improvements and public benefits for the neighborhood. Similarly, in 2019 FHIA successfully won Your Voice, Your Choice - a participatory city of Seattle budgeting program that identified a neighborhood intersection as needing improvements. During the summer months, FHIA curated a series of 6 public events. FHIA assisted getting First Hill Park fully funded and ensuring that construction begin in 2020. Lastly, FHIA met with elected officials at the City of Seattle to allocate funding for a Homeless Outreach Coordinator position.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt074592
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt036550
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0241621
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Danielle Noune
IRS990/Form990PartVIISectionAGrp/PersonNm1Ted Klainer
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Terrell
IRS990/Form990PartVIISectionAGrp/PersonNm3Heather Hutchison
IRS990/Form990PartVIISectionAGrp/PersonNm4Betsy Braun
IRS990/Form990PartVIISectionAGrp/PersonNm5Sherry Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6Eli Lemanski
IRS990/Form990PartVIISectionAGrp/PersonNm7Alex Zeiler
IRS990/Form990PartVIISectionAGrp/PersonNm8Bo Scarim
IRS990/Form990PartVIISectionAGrp/PersonNm9John Carrico
IRS990/Form990PartVIISectionAGrp/PersonNm10Darel Grothaus
IRS990/Form990PartVIISectionAGrp/PersonNm11Anne McCullough
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1168500
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt064943
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0262675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0195
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0198
IRS990/InformationTechnologyGrp/ProgramServicesAmt01705
IRS990/InformationTechnologyGrp/TotalAmt02098
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0115330
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Charitable - Neighborhood Improvement Organization in Seattle, WA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0180848
IRS990/NetAssetsOrFundBalancesEOYAmt0169151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0106256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0132601
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0766
IRS990/OccupancyGrp/ManagementAndGeneralAmt0876
IRS990/OccupancyGrp/ProgramServicesAmt07558
IRS990/OccupancyGrp/TotalAmt09200
IRS990/OfficeExpensesGrp/FundraisingAmt067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068
IRS990/OfficeExpensesGrp/ProgramServicesAmt0583
IRS990/OfficeExpensesGrp/TotalAmt0718
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0833
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08844
IRS990/OtherExpensesGrp/Desc0Program Contractors
IRS990/OtherExpensesGrp/Desc1Event Fees and Supplies
IRS990/OtherExpensesGrp/Desc2Public Space Activation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0103214
IRS990/OtherExpensesGrp/ProgramServicesAmt13580
IRS990/OtherExpensesGrp/ProgramServicesAmt210557
IRS990/OtherExpensesGrp/TotalAmt0103214
IRS990/OtherExpensesGrp/TotalAmt13580
IRS990/OtherExpensesGrp/TotalAmt210557
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044250
IRS990/OtherSalariesAndWagesGrp/TotalAmt049167
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0982
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0993
IRS990/PayrollTaxesGrp/ProgramServicesAmt08570
IRS990/PayrollTaxesGrp/TotalAmt010545
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfficerNm0Douglas Holtom
IRS990/PriorPeriodAdjustmentsAmt023
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt081170
IRS990/PYRevenuesLessExpensesAmt0107847
IRS990/PYSalariesCompEmpBnftPaidAmt0124572
IRS990/PYTotalExpensesAmt0205742
IRS990/PYTotalRevenueAmt0313589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01109702
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95730
IRS990ScheduleA/PublicSupportTotal170Amt01062530
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt047172
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01109702
IRS990ScheduleA/TotalSupportAmt01109753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft 990 is circulated to the board of directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for the Executive Director is set by the Board and is based on factors including comparable salaries for similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members are required to update their conflict of interest disclosures annually.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182724
IRS990/TotalAssetsEOYAmt0169669
IRS990/TotalAssetsGrp/BOYAmt0182724
IRS990/TotalAssetsGrp/EOYAmt0169669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262653
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01876
IRS990/TotalLiabilitiesEOYAmt0518
IRS990/TotalLiabilitiesGrp/BOYAmt01876
IRS990/TotalLiabilitiesGrp/EOYAmt0518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169151
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241621
IRS990/TotalReportableCompFromOrgAmt068500
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169669
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt08
IRS990/TravelGrp/ManagementAndGeneralAmt08
IRS990/TravelGrp/ProgramServicesAmt067
IRS990/TravelGrp/TotalAmt083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01425 Broadway Suite 281
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098122
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.firsthill.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas S Holtom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02066240208
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-22

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,669
Liabilities
$518
Net assets
$169,151
Revenue
$262,675
Expenses
$274,395
Net income
-$11,720
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
2019Detailed filing. Detailed filing data is available for this year.$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