Civic Intelligence

Kimseattle

990 • Fiscal year 2019 • EIN 47-4130788

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$48,086

Up $3,430 (+7.7%) from 2018

Net Assets

Up

$48,086

Up $3,625 (+8.2%) from 2018

Liabilities

Down

$0

Down $195 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Down

$30,739

Down $28,068 (-48%) from 2018

Expenses

Down

$27,114

Down $57,096 (-68%) from 2018

Net Income

Up

$3,625

Up $29,028 (+114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$48,086
Liabilities$0
Net Assets$48,086
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$30,739
Expenses$27,114
Net Income$3,625
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$30,739
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$42,102$46,564▲ $4,462
Accounts Receivable$1,600$950▼ $650
Land, Buildings, and Equipment, Net$954$572▼ $382
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$44,656$48,086▲ $3,430
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$195--
Total Liabilities$195$0▼ $195
Net Assets / Fund Balance
Unrestricted Net Assets$44,461$48,086▲ $3,625
Total Net Assets Fund Balance$44,461$48,086▲ $3,625
Total Liabilities and Net Assets / Fund Balance$44,656$48,086▲ $3,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$572$8,320$1,987
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mark ReismanChairman
Patti HearnPresident
Dmitry LevinDirector
Elizabeth PerpetuaDirector
Thomas JonesDirector
Joan BlockExecutive Director
Ron GraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,404
Program Service Revenue
$19,110
Investment Income
$0
Other Revenue
$9,225
All Other Contributions
$2,404
Change in Net Assets
$3,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,114
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
Travel$134$6,234-$6,368
All Other Expenses$1,745$703-$2,448
Conferences and Meetings$2,170--$2,170
Fees for Services Other-$2,000-$2,000
Insurance-$1,542-$1,542
Other Expenses$1,504--$1,504
Office Expenses$1,346--$1,346
Fees for Services Accounting-$1,200-$1,200
Fees for Services Legal-$690-$690
Advertising$617--$617
Depreciation Depletion$382--$382
Total Functional Expenses$14,745$12,369$0$27,114
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
2019-10-28
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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025980
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104600
IRS990ScheduleA/Total509Grp/TotalAmt0256782
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266260
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08320
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572
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
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IRS990/TaxableDistributionsInd0false
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IRS990/USAddress/AddressLine1Txt01616 Summit Ave 505
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098122
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IRS990/WebsiteAddressTxt0www.kimseattle.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
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/ReturnTs02019-10-28T10:23:16-07:00

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
$48,086
Liabilities
$0
Net assets
$48,086
Revenue
$30,739
Expenses
$27,114
Net income
$3,625
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
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.31$0.27$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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