Civic Intelligence

Washington Hall Qalicb

990 • Fiscal year 2018 • EIN 47-3836379

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

34.14x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$129,185

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 51.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$9,171,506

Down $226,138 (-2.4%) from 2017

Net Assets

Down

$524,341

Down $205,617 (-28%) from 2017

Liabilities

Down

$8,647,165

Down $20,521 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$253,255

Down $253,737 (-50%) from 2017

Expenses

Down

$458,872

Down $12,431 (-2.6%) from 2017

Net Income

Down

-$205,617

Down $241,306 (-676%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$9,171,506
Liabilities$8,647,165
Net Assets$524,341
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$253,255
Expenses$458,872
Net Income-$205,617
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$253,255
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$8,849,214$8,816,725▼ $32,489
Savings and Temporary Cash Investments$380,206$255,883▼ $124,323
Prepaid Expenses and Deferred Charges$47,270$47,073▼ $197
Accounts Receivable$15,024$26,873▲ $11,849
Total Assets$9,397,644$9,171,506▼ $226,138
Other Assets Total$105,930$24,952▼ $80,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,640,000$8,640,000→ $0
Accounts Payable and Accrued Expenses$24,403$3,882▼ $20,521
Other Liabilities$3,283$3,283→ $0
Total Liabilities$8,667,686$8,647,165▼ $20,521
Net Assets / Fund Balance
Unrestricted Net Assets$729,958$518,345▼ $211,613
Permanently Rstr Net Assets-$5,996-
Total Net Assets Fund Balance$729,958$524,341▼ $205,617
Total Liabilities and Net Assets / Fund Balance$9,397,644$9,171,506▼ $226,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,081,475$477,018$7,558,493
Land$1,700,000-$1,700,000
Other Land Buildings$35,250$18,617$53,867
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
Kji KellyPresident$129,185$129,185

Board Members and Trustees

NameTitle
David YeaworthVice President
Rick SeverSecretary
Krista WhitersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,911
Program Service Revenue
$164,892
Investment Income
$645
Other Revenue
$1,807
Change in Net Assets
$-205,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,872
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
Depreciation Depletion$194,817--$194,817
Occupancy$166,153--$166,153
Fees for Services Management$65,004--$65,004
Insurance$18,248--$18,248
Other Expenses$11,796--$11,796
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$1,354-$1,354
Total Functional Expenses$456,018$2,854$0$458,872
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
President
Phone
2066226952
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
CliftonLarsonAllen LLP
Address
10700 Northup Way Suite 200, Bellevue, WA 98004
Preparer
Susan K Reilly CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Washington Hall QALICB was granted tax-exempt status in 2015. Accordingly, no provision for federal income taxes is included in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 405 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/ExplanationTxt0Washington Hall QALICB was granted tax-exempt status in 2015. 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Historic Seattle Preservation and Development Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Historic Seattle Preservation and Development Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Historic Seattle Preservation Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910922422
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1911729777
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09397644
IRS990/TotalAssetsEOYAmt09171506
IRS990/TotalAssetsGrp/BOYAmt09397644
IRS990/TotalAssetsGrp/EOYAmt09171506
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085911
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08667686
IRS990/TotalLiabilitiesEOYAmt08647165
IRS990/TotalLiabilitiesGrp/BOYAmt08667686
IRS990/TotalLiabilitiesGrp/EOYAmt08647165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0456018
IRS990/TotalProgramServiceRevenueAmt0164892
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09397644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09171506
IRS990/TotReportableCompRltdOrgAmt0129185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0729958
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0518345
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kji Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02066226952
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/AtSubmissionFilingDeviceId00A137849BC389FB7B51D6FC2D6742665ACC5CBED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:25:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CliftonLarsonAllen LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 Northup Way Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan K Reilly CPA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,171,506
Liabilities
$8,647,165
Net assets
$524,341
Revenue
$253,255
Expenses
$458,872
Net income
-$205,617
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
2018Detailed filing. Detailed filing data is available for this year.$9.17$8.65$0.52$0.25$0.46$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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