Civic Intelligence

Washington Hall Qalicb

990 • Fiscal year 2017 • EIN 47-3836379

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization Profilewww.HistoricSeattle.org
1117 Minor AveSeattle, WA 98101

(206) 622-6952

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

17.10x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$123,252

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

37th percentile

0.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$9,397,644

Up $56,089 (+0.6%) from 2016

Net Assets

Up

$729,958

Up $35,689 (+5.1%) from 2016

Liabilities

Up

$8,667,686

Up $20,400 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin62nd percentile

Revenue

Down

$506,992

Down $362,615 (-42%) from 2016

Expenses

Up

$471,303

Up $169,484 (+56%) from 2016

Net Income

Down

$35,689

Down $532,099 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0-$5.0MAssets 2015: $9,563,223Liabilities 2015: $9,436,742Net Assets 2015: $126,4812015Assets 2016: $9,341,555Liabilities 2016: $8,647,286Net Assets 2016: $694,2692016Assets 2017: $9,397,644Liabilities 2017: $8,667,686Net Assets 2017: $729,9582017Assets 2018: $9,171,506Liabilities 2018: $8,647,165Net Assets 2018: $524,3412018Assets 2019: $8,978,490Liabilities 2019: $8,657,733Net Assets 2019: $320,7572019Assets 2020: $8,772,831Liabilities 2020: $8,647,319Net Assets 2020: $125,5122020Assets 2021: $8,605,623Liabilities 2021: $8,653,350Net Assets 2021: -$47,7272021Assets 2022: $8,376,922Liabilities 2022: $19,203Net Assets 2022: $8,357,7192022Assets 2023: $8,131,044Liabilities 2023: $9,766Net Assets 2023: $8,121,2782023Assets 2024: $8,022,404Liabilities 2024: $14,492Net Assets 2024: $8,007,9122024

Highlighted filing

2017

Assets$9,397,644
Liabilities$8,667,686
Net Assets$729,958
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $493,991Expenses 2015: $367,510Net Income 2015: $126,4812015Revenue 2016: $869,607Expenses 2016: $301,819Net Income 2016: $567,7882016Revenue 2017: $506,992Expenses 2017: $471,303Net Income 2017: $35,6892017Revenue 2018: $253,255Expenses 2018: $458,872Net Income 2018: -$205,6172018Revenue 2019: $290,278Expenses 2019: $493,862Net Income 2019: -$203,5842019Revenue 2020: $267,621Expenses 2020: $462,866Net Income 2020: -$195,2452020Revenue 2021: $299,510Expenses 2021: $472,749Net Income 2021: -$173,2392021Revenue 2022: $242,377Expenses 2022: $476,931Net Income 2022: -$234,5542022Revenue 2023: $196,205Expenses 2023: $432,646Net Income 2023: -$236,4412023Revenue 2024: $296,502Expenses 2024: $409,868Net Income 2024: -$113,3662024

Highlighted filing

2017

Revenue$506,992
Expenses$471,303
Net Income$35,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$506,992
Mission and Program Overview

Mission

To restore Washington Hall as a community arts, culture and gathering space. To preserve this historic building for the benefit of the community it serves.

To own, rehabilitate, lease & operate Washington Hall as a community arts, culture & gathering space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,941,992$8,849,214▼ $92,778
Savings and Temporary Cash Investments$366,305$380,206▲ $13,901
Prepaid Expenses and Deferred Charges$2,786$47,270▲ $44,484
Accounts Receivable$138$15,024▲ $14,886
Total Assets$9,341,555$9,397,644▲ $56,089
Other Assets Total$30,334$105,930▲ $75,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,640,000$8,640,000→ $0
Accounts Payable and Accrued Expenses$4,303$24,403▲ $20,100
Other Liabilities$2,983$3,283▲ $300
Total Liabilities$8,647,286$8,667,686▲ $20,400
Net Assets / Fund Balance
Unrestricted Net Assets$694,269$729,958▲ $35,689
Total Net Assets Fund Balance$694,269$729,958▲ $35,689
Total Liabilities and Net Assets / Fund Balance$9,341,555$9,397,644▲ $56,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,106,758$289,407$7,396,165
Land$1,700,000-$1,700,000
Other Land Buildings$42,456$11,411$53,867
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleOtherTotal
Kji KellyVice President$123,252$123,252

Board Members and Trustees

NameTitle
Japhet KoteenPresident
Rick SeverSecretary
Karen BreckenridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,972
Program Service Revenue
$134,779
Investment Income
$241
Other Revenue
$0
All Other Contributions
$31,902
Change in Net Assets
$35,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$201,203--$201,203
Depreciation Depletion$190,173--$190,173
Fees for Services Management$65,004--$65,004
Office Expenses-$11,223-$11,223
Fees for Services Other$2,200--$2,200
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$458,580$12,723$0$471,303
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by Historic Seattle PDA's Director of Finance and Administration”

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

“Board members would recuse themselves from decision-making in accordance with the policy.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Washington Hall QALICB
EIN
47-3836379
Phone
2066226952
Address
1117 Minor Ave, Seattle, WA 98101

Signing Officer

Name
Kji Kelly
Title
Vice President
Phone
2066226952
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Japhet Koteen
Formed
2015
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Historic Seattle was granted tax-exempt status in 1985 under Section 115 of the Internal Revenue Code. Accordingly, no provision for federal income taxes is included in the accompanying financial statements.”

Raw XML Appendix387 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/Desc0Washington Hall QALICB was formed in April 2015, in conjunction with the New Markets Tax Credit financing transaction that closed on June 17, 2015. Washington Hall QALICB holds the Washington Hall building and underlying land as assets and will lease the building to community organizations and other entities for performance, gathering, rehearsal, meeting and office space.Historic Seattle's vision for Washington Hall was full rehabilitation, allowing it to serve as a permanent home for community arts, heritage, and cultural organizations. With the help of 4Culture, we secured nonprofit arts organizations as anchor groups in the project who are also users of the spaces for rehearsals, offices, and performances. Our anchor groups in the project are three emerging arts organizations with a focus on social justice. These organizations include 206 Zulu, a group that promotes Hip Hop culture; Voices Rising, a youth LGBT music and spoken word organization; and Hidmo, an Eritrean community culture and food group with social justice and arts expression at its core.After its renovation, the building's main hall and lodge room began to help address the lack of affordable venues in Seattle. By providing upgraded facilities, we built a self-sustaining operating model that ensures the space can be a vibrant, affordable, diverse arts and cultural facility that serves Seattle and King County's arts, heritage, and preservation communities.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Historic Seattle was granted tax-exempt status in 1985 under Section 115 of the Internal Revenue Code. Accordingly, no provision for federal income taxes is included in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by Historic Seattle PDA's Director of Finance and Administration
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members would recuse themselves from decision-making in accordance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon 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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Perservation of historic sites
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Perservation of historic sites
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0public corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 12b, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01117 Minor Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11117 Minor Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09341555
IRS990/TotalAssetsEOYAmt09397644
IRS990/TotalAssetsGrp/BOYAmt09341555
IRS990/TotalAssetsGrp/EOYAmt09397644
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0371972
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08647286
IRS990/TotalLiabilitiesEOYAmt08667686
IRS990/TotalLiabilitiesGrp/BOYAmt08647286
IRS990/TotalLiabilitiesGrp/EOYAmt08667686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0729958
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0458580
IRS990/TotalProgramServiceRevenueAmt0134779
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09341555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09397644
IRS990/TotReportableCompRltdOrgAmt0123252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0694269
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0729958
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01117 Minor Ave
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098101
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.HistoricSeattle.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kji Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum02066226952
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington Hall QALICB
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0473836379
ReturnHeader/Filer/PhoneNum02066226952
ReturnHeader/Filer/USAddress/AddressLine1Txt01117 Minor Ave
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.148.89
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:11:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721607347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Watson & McDonell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 4th Avenue Suite 1705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012528
ReturnHeader/PreparerPersonGrp/PhoneNum02066242380
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Reilly
ReturnHeader/ReturnTs02018-10-29T11:11:41-05:00
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
$9,397,644
Liabilities
$8,667,686
Net assets
$729,958
Revenue
$506,992
Expenses
$471,303
Net income
$35,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.01$8.01$0.30$0.41$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.01$8.12$0.20$0.43$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.02$8.36$0.24$0.48$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$8.65$0.05$0.30$0.47$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$8.65$0.13$0.27$0.46$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$8.66$0.32$0.29$0.49$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$8.65$0.52$0.25$0.46$0.21
2017Detailed filing. Detailed filing data is available for this year.$9.40$8.67$0.73$0.51$0.47$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$8.65$0.69$0.87$0.30$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$9.44$0.13$0.49$0.37$0.13