Civic Intelligence

Kimseattle

990 • Fiscal year 2023 • EIN 47-4130788

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 31, 2023

Organization Profilewww.kimseattle.org
1616 Summit Ave 505Seattle, WA 98122

(206) 321-4431

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$109,962

Up $28,900 (+36%) from 2022

Net Assets

Up

$109,957

Up $28,897 (+36%) from 2022

Liabilities

Up

$5

Up $3 (+150%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$58,743

Up $16,033 (+38%) from 2022

Expenses

Up

$29,846

Up $11,947 (+67%) from 2022

Net Income

Up

$28,897

Up $4,086 (+16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$109,962
Liabilities$5
Net Assets$109,957
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$58,743
Expenses$29,846
Net Income$28,897
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$58,743
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$78,542$106,453▲ $27,911
Accounts Receivable$1,050$2,625▲ $1,575
Land, Buildings, and Equipment, Net$1,470$884▼ $586
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$81,062$109,962▲ $28,900
Other Assets Total-$0-
Liabilities
Other Liabilities$2$5▲ $3
Total Liabilities$2$5▲ $3
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,060$109,957▲ $28,897
Total Net Assets Fund Balance$81,060$109,957▲ $28,897
Total Liabilities and Net Assets / Fund Balance$81,062$109,962▲ $28,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$884$11,071$5,050
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mark ReismanChairman
Patti HearnPresident
Dmitry LevinDirector
Joan BlockExecutive Director
Ron GraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$39
Program Service Revenue
$20,562
Investment Income
$0
Other Revenue
$38,142
All Other Contributions
$39
Change in Net Assets
$28,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,846
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-$6,504-$6,504
Conferences and Meetings$3,170--$3,170
Office Expenses$2,242--$2,242
All Other Expenses$1,021$1,126-$2,147
Fees for Services Other-$1,500-$1,500
Insurance-$1,449-$1,449
Fees for Services Accounting-$1,320-$1,320
Other Expenses$665$1,046-$665
Depreciation Depletion$589--$589
Fees for Services Legal-$220-$220
Advertising$93--$93
Total Functional Expenses$16,681$13,165$0$29,846
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kimseattle
EIN
47-4130788
Phone
2063214431
Address
1616 Summit Ave 505, Seattle, WA 98122

Signing Officer

Name
Ron Gray
Title
Secretary
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Block
Formed
2015
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Personal and Business Tax Solutions
Address
2141 10TH AVE W, SEATTLE, WA 98119
Preparer
Elizabeth Fiattarone
Phone
2063497924
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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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0108627
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39270
IRS990ScheduleA/PublicSupportPY509Pct00.60460
IRS990ScheduleA/PublicSupportTotal509Amt070243
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021514
IRS990ScheduleA/Total509Grp/TotalAmt070243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178870
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011071
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0884
IRS990ScheduleD/TotalLiabilityAmt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081062
IRS990/TotalAssetsEOYAmt0109962
IRS990/TotalAssetsGrp/BOYAmt081062
IRS990/TotalAssetsGrp/EOYAmt0109962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016681
IRS990/TotalFunctionalExpensesGrp/TotalAmt029846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02
IRS990/TotalLiabilitiesEOYAmt05
IRS990/TotalLiabilitiesGrp/BOYAmt02
IRS990/TotalLiabilitiesGrp/EOYAmt05
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109957
IRS990/TotalProgramServiceExpensesAmt016681
IRS990/TotalProgramServiceRevenueAmt020562
IRS990/TotalRevenueGrp/ExclusionAmt038142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058743
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109962
IRS990/TravelGrp/ManagementAndGeneralAmt06504
IRS990/TravelGrp/TotalAmt06504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01616 Summit Ave 505
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098122
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.kimseattle.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIMSEATTLE
ReturnHeader/Filer/BusinessNameControlTxt0KIMS
ReturnHeader/Filer/EIN0474130788
ReturnHeader/Filer/PhoneNum02063214431
ReturnHeader/Filer/USAddress/AddressLine1Txt01616 Summit Ave 505
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd098119
ReturnHeader/PreparerPersonGrp/PhoneNum02063497924
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Fiattarone
ReturnHeader/ReturnTs02023-10-31T23:04:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ron
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gray
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,962
Liabilities
$5
Net assets
$109,957
Revenue
$58,743
Expenses
$29,846
Net income
$28,897
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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits