Civic Intelligence

Kimseattle

990 • Fiscal year 2018 • EIN 47-4130788

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 12, 2018

Organization Profilewww.kimseattle.org
1616 Summit AveSeattle, WA 98122

(206) 321-4431

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$44,656

Down $26,708 (-37%) from 2017

Net Assets

Down

$44,461

Down $25,403 (-36%) from 2017

Liabilities

Down

$195

Down $1,305 (-87%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Down

$58,807

Down $13,307 (-18%) from 2017

Expenses

Up

$84,210

Up $12,302 (+17%) from 2017

Net Income

Down

-$25,403

Down $25,609 (-12432%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2016: $73,036Liabilities 2016: $3,379Net Assets 2016: $69,6572016Assets 2017: $71,364Liabilities 2017: $1,500Net Assets 2017: $69,8642017Assets 2018: $44,656Liabilities 2018: $195Net Assets 2018: $44,4612018Assets 2019: $48,086Liabilities 2019: $0Net Assets 2019: $48,0862019Assets 2020: $46,922Liabilities 2020: $0Net Assets 2020: $46,9222020Assets 2021: $56,250Liabilities 2021: $1Net Assets 2021: $56,2492021Assets 2022: $81,062Liabilities 2022: $2Net Assets 2022: $81,0602022Assets 2023: $109,962Liabilities 2023: $5Net Assets 2023: $109,9572023Assets 2024: $123,265Liabilities 2024: $0Net Assets 2024: $123,2652024Assets 2025: $113,747Liabilities 2025: $60Net Assets 2025: $113,6872025

Highlighted filing

2018

Assets$44,656
Liabilities$195
Net Assets$44,461
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $104,600Expenses 2016: $34,943Net Income 2016: $69,6572016Revenue 2017: $72,114Expenses 2017: $71,908Net Income 2017: $2062017Revenue 2018: $58,807Expenses 2018: $84,210Net Income 2018: -$25,4032018Revenue 2019: $30,739Expenses 2019: $27,114Net Income 2019: $3,6252019Revenue 2020: $29,253Expenses 2020: $30,417Net Income 2020: -$1,1642020Revenue 2021: $17,348Expenses 2021: $8,021Net Income 2021: $9,3272021Revenue 2022: $42,710Expenses 2022: $17,899Net Income 2022: $24,8112022Revenue 2023: $58,743Expenses 2023: $29,846Net Income 2023: $28,8972023Revenue 2024: $24,205Expenses 2024: $10,897Net Income 2024: $13,3082024Revenue 2025: $10,385Expenses 2025: $23,607Net Income 2025: -$13,2222025

Highlighted filing

2018

Revenue$58,807
Expenses$84,210
Net Income-$25,403
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$58,807
Mission and Program Overview

Mission

We provide K-12 informal science education through authentic laboratory experiences. Our mission is simple: EXPOSE. HOOK. MENTOR. EXPOSE students to a broad spectrum of careers through hands-on experience at a young age (since you never know when an inspired moment might make a students pathway clear). HOOK by treating every student as capable in an authentic environment doing sophisticated labs based on modern scenarios, taught by professionals in the medical/scientific industry. MENTOR high school and college-age interns as they move into the next phase of their academic lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,774$42,102▼ $27,672
Accounts Receivable-$1,600-
Land, Buildings, and Equipment, Net$1,590$954▼ $636
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$71,364$44,656▼ $26,708
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,500$195▼ $1,305
Total Liabilities$1,500$195▼ $1,305
Net Assets / Fund Balance
Unrestricted Net Assets$69,864$44,461▼ $25,403
Total Net Assets Fund Balance$69,864$44,461▼ $25,403
Total Liabilities and Net Assets / Fund Balance$71,364$44,656▼ $26,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$954$7,938$1,987
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Joan BlockExecutive Director$18,000$18,000
Ron GraySecretary$5,500$5,500

Board Members and Trustees

NameTitle
Mark ReismanChairman
Patti HearnPresident
Dmitry LevinDirector
Elizabeth PerpetuaDirector
Thomas JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$26,346
Program Service Revenue
$32,208
Investment Income
$0
Other Revenue
$253
All Other Contributions
$26,346
Change in Net Assets
$-25,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,632
Other Expenses$35,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,000$5,500-$23,500
Other Salaries and Wages$18,000$3,000-$21,000
Conferences and Meetings$1,791$6,779-$8,570
Payroll Taxes$3,059$1,073-$4,132
Fees for Services Other-$2,750-$2,750
All Other Expenses$1,618$924-$2,542
Insurance-$1,577-$1,577
Office Expenses$1,317--$1,317
Other Expenses$1,080--$1,080
Fees for Services Legal-$1,013-$1,013
Depreciation Depletion$636--$636
Advertising$496--$496
Occupancy-$106-$106
Fees for Services Accounting-$18-$18
Travel$14--$14
Total Functional Expenses$61,470$22,740$0$84,210
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kimseattle
EIN
47-4130788
Phone
2063214431
Address
1616 Summit Ave, Seattle, WA 98122

Signing Officer

Name
Ron Gray
Title
Treasurer
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Block
Formed
2015
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Personal and Business Tax Solutions
Address
2141 10TH AVE W, SEATTLE, WA 98119-2844
Preparer
Elizabeth A Fiattarone
Phone
2063497924
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IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0253
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146434
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0253
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0235268
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104600
IRS990ScheduleA/Total509Grp/TotalAmt0235268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235521
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07938
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0954
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071364
IRS990/TotalAssetsEOYAmt044656
IRS990/TotalAssetsGrp/BOYAmt071364
IRS990/TotalAssetsGrp/EOYAmt044656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026346
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061470
IRS990/TotalFunctionalExpensesGrp/TotalAmt084210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01500
IRS990/TotalLiabilitiesEOYAmt0195
IRS990/TotalLiabilitiesGrp/BOYAmt01500
IRS990/TotalLiabilitiesGrp/EOYAmt0195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044461
IRS990/TotalProgramServiceExpensesAmt061470
IRS990/TotalProgramServiceRevenueAmt032208
IRS990/TotalReportableCompFromOrgAmt023500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058807
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044656
IRS990/TravelGrp/ProgramServicesAmt014
IRS990/TravelGrp/TotalAmt014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069864
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044461
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.kimseattle.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIMSEATTLE
ReturnHeader/Filer/BusinessNameControlTxt0KIMS
ReturnHeader/Filer/EIN0474130788
ReturnHeader/Filer/PhoneNum02063214431
ReturnHeader/Filer/USAddress/AddressLine1Txt01616 Summit Ave
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461295766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSONAL AND BUSINESS TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02141 10TH AVE W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981192844
ReturnHeader/PreparerPersonGrp/PhoneNum02063497924
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth A Fiattarone
ReturnHeader/ReturnTs02018-10-12T15:28:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,656
Liabilities
$195
Net assets
$44,461
Revenue
$58,807
Expenses
$84,210
Net income
-$25,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.10$0.24$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.24$0.11$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.59$0.30$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.43$0.18$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.17$0.08$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.29$0.30$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.31$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.59$0.84$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.70$0.72$0.72$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.70$1.05$0.35$0.70