Civic Intelligence

Humanities Washington

990 • Fiscal year 2012 • EIN 51-0191115

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

1015 8th Avenue North No B98109
Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,069,836

Up $166,101 (+18%) from 2011

Net Assets

Up

$927,205

Up $124,007 (+15%) from 2011

Liabilities

Up

$142,631

Up $42,094 (+42%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,040,447

Up $22,346 (+2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $886,791Liabilities 2010: $109,244Net Assets 2010: $777,5472010Assets 2011: $903,735Liabilities 2011: $100,537Net Assets 2011: $803,1982011Assets 2012: $1,069,836Liabilities 2012: $142,631Net Assets 2012: $927,2052012Assets 2013: $1,360,309Liabilities 2013: $133,243Net Assets 2013: $1,227,0662013Assets 2014: $1,600,900Liabilities 2014: $147,654Net Assets 2014: $1,453,2462014Assets 2015: $1,566,370Liabilities 2015: $160,329Net Assets 2015: $1,406,0412015Assets 2016: $1,477,946Liabilities 2016: $99,240Net Assets 2016: $1,378,7062016Assets 2017: $1,428,625Liabilities 2017: $72,000Net Assets 2017: $1,356,6252017Assets 2018: $1,563,909Liabilities 2018: $109,763Net Assets 2018: $1,454,1462018Assets 2019: $1,680,802Liabilities 2019: $146,626Net Assets 2019: $1,534,1762019Assets 2020: $1,874,322Liabilities 2020: $256,484Net Assets 2020: $1,617,8382020Assets 2021: $1,889,656Liabilities 2021: $178,805Net Assets 2021: $1,710,8512021Assets 2022: $2,757,903Liabilities 2022: $327,074Net Assets 2022: $2,430,8292022Assets 2023: $2,475,586Liabilities 2023: $340,317Net Assets 2023: $2,135,2692023Assets 2024: $2,491,074Liabilities 2024: $364,275Net Assets 2024: $2,126,7992024

Highlighted filing

2012

Assets$1,069,836
Liabilities$142,631
Net Assets$927,205

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,028,2112010Expenses 2011: $1,018,1012011Expenses 2012: $1,040,4472012Revenue 2013: $1,340,554Expenses 2013: $1,069,420Net Income 2013: $271,1342013Revenue 2014: $1,318,611Expenses 2014: $1,098,720Net Income 2014: $219,8912014Revenue 2015: $1,275,343Expenses 2015: $1,262,984Net Income 2015: $12,3592015Revenue 2016: $1,258,930Expenses 2016: $1,283,657Net Income 2016: -$24,7272016Revenue 2017: $1,200,991Expenses 2017: $1,290,324Net Income 2017: -$89,3332017Revenue 2018: $1,670,265Expenses 2018: $1,504,917Net Income 2018: $165,3482018Revenue 2019: $1,653,624Expenses 2019: $1,674,181Net Income 2019: -$20,5572019Revenue 2020: $2,110,794Expenses 2020: $2,082,719Net Income 2020: $28,0752020Revenue 2021: $2,699,307Expenses 2021: $2,680,022Net Income 2021: $19,2852021Revenue 2022: $3,067,010Expenses 2022: $2,137,580Net Income 2022: $929,4302022Revenue 2023: $2,358,342Expenses 2023: $2,769,339Net Income 2023: -$410,9972023Revenue 2024: $2,553,305Expenses 2024: $2,628,695Net Income 2024: -$75,3902024

Highlighted filing

2012

Revenue-
Expenses$1,040,447
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$1,204,252
Mission and Program Overview

Mission

Humanities Washington opens minds and bridges divides by creating spaces to explore different perspectives. We envision a state where all people seek a deeper understanding of others, themselves, and the human experience, in order to discern and promote the common good.

Major Activities

Activity 2
Speakers bureau - humanities washington's speakers travel the state to present lectures and lead discussions on such topics as popular culture, journalism, poetry, architecture, literature and history. Speakers are carefully selected based on their expertise, ability to deliver fascinating content and insight, and skill in engaging audiences in conversation about the topics presented. Humanities washington partners with a wide range of organizations to present these speakers, including libraries, community centers, schools, civic organizations, museums and historical societies. In 2012, our speakers delivered 165 presentations and served a collective audience of over 276,000.
Activity 3
Family reading - humanities washington's family reading curricula utilize reading, storytelling and discussion to explore cultural and ethical themes presented in children's literature and to emphasize the importance of families reading together. Programs are delivered in partnership with educators and libraries and serve at-risk, low-income children and families. The program builds important reading and critical thinking skills, and has been shown to build long-term academic achievement.
Filing and Contact Details

Filer

EIN
51-0191115
Raw XML AppendixShowing 400 of 791 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/Activity2/Description0SPEAKERS BUREAU - HUMANITIES WASHINGTON'S SPEAKERS TRAVEL THE STATE TO PRESENT LECTURES AND LEAD DISCUSSIONS ON SUCH TOPICS AS POPULAR CULTURE, JOURNALISM, POETRY, ARCHITECTURE, LITERATURE AND HISTORY. SPEAKERS ARE CAREFULLY SELECTED BASED ON THEIR EXPERTISE, ABILITY TO DELIVER FASCINATING CONTENT AND INSIGHT, AND SKILL IN ENGAGING AUDIENCES IN CONVERSATION ABOUT THE TOPICS PRESENTED. HUMANITIES WASHINGTON PARTNERS WITH A WIDE RANGE OF ORGANIZATIONS TO PRESENT THESE SPEAKERS, INCLUDING LIBRARIES, COMMUNITY CENTERS, SCHOOLS, CIVIC ORGANIZATIONS, MUSEUMS AND HISTORICAL SOCIETIES. IN 2012, OUR SPEAKERS DELIVERED 165 PRESENTATIONS AND SERVED A COLLECTIVE AUDIENCE OF OVER 276,000.
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IRS990/ActivityOrMissionDescription0TO SPARK CONVERSATION AND CRITICAL THINKING USING STORY AS A CATALYST, NURTURING THOUGHTFUL AND ENGAGED COMMUNITIES ACROSS OUR STATE. HUMANITIES WASHINGTON'S (HW) LONG-TERM GOAL IS TO NURTURE AND STRENGTHEN AN INTEGRATED SYSTEM OF INNOVATIVE HUMANITIES EXPERIENCES THAT CONNECT WASHINGTONIANS FROM ALL BACKGROUNDS; ADVANCE THOUGHTFUL, ENGAGED COMMUNITIES; AND SUSTAIN WASHINGTON'S CULTURAL AND HISTORICAL HERITAGE.
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IRS990/InvestmentsPubTradedSecurities/EOY0460776
IRS990/LandBldgEquipmentAccumDeprec097556
IRS990/LandBuildingsEquipmentBasis0159490
IRS990/LandBuildingsEquipmentBasisNet/BOY051760
IRS990/LandBuildingsEquipmentBasisNet/EOY061934
IRS990/LessCostOthBasisSalesExpenses/Securities031501
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0AS THE STATE'S FLAGSHIP NONPROFIT FOR THE HUMANITIES, OUR WORK BRINGSPEOPLE TOGETHER TO LEARN ABOUT THEIR UNIQUE PASTS AND SHARED PRESENT, PROMOTES RESPECT FOR OTHER PERSPECTIVES, ENCOURAGES COMMUNITY DIALOGUE AND NURTURES RELATIONSHIPS THAT ENABLE US TO MOVE TOWARD A MORE PROSPEROUS FUTURE. BY ACTING AS A CATALYST AND FACILITATOR, HW SUPPORTS AND PARTNERS WITH A WIDE NETWORK OF COMMUNITIES, ORGANIZATIONS AND INDIVIDUALS ACROSS THE STATE. TOGETHER WE PROVIDE LOW- OR NO-COST, HIGH-QUALITY CULTURAL AND EDUCATIONAL PROGRAMS IN COMMUNITIES SMALL AND LARGE ACROSS WASHINGTON.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JULIE J ZIEGLER
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY0803198
IRS990/NetAssetsOrFundBalancesEOY0927205
IRS990/NetGainOrLossInvestments/ExclusionAmount015738
IRS990/NetGainOrLossInvestments/TotalRevenueColumn015738
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-18838
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-18838
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0362
IRS990/NetIncomeOrLoss/TotalRevenueColumn0362
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096041
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising08348
IRS990/Occupancy/ManagementAndGeneral04043
IRS990/Occupancy/ProgramServices035322
IRS990/Occupancy/Total047713
IRS990/OfficeExpenses/Fundraising08204
IRS990/OfficeExpenses/ManagementAndGeneral0274
IRS990/OfficeExpenses/ProgramServices012127
IRS990/OfficeExpenses/Total020605
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising05216
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0680
IRS990/OtherEmployeeBenefits/ProgramServices020543
IRS990/OtherEmployeeBenefits/Total026439
IRS990/OtherExpensePriorYear0354959
IRS990/OtherExpensesCurrentYear0378556
IRS990/OtherExpenses/Description0PROGRAM EXPENSE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2DUES AND FEES
IRS990/OtherExpenses/Fundraising05369
IRS990/OtherExpenses/Fundraising17918
IRS990/OtherExpenses/ManagementAndGeneral0545
IRS990/OtherExpenses/ManagementAndGeneral1985
IRS990/OtherExpenses/ProgramServices0146371
IRS990/OtherExpenses/ProgramServices134241
IRS990/OtherExpenses/ProgramServices225617
IRS990/OtherExpenses/Total0146371
IRS990/OtherExpenses/Total140155
IRS990/OtherExpenses/Total234520
IRS990/OtherLiabilities/BOY04089
IRS990/OtherLiabilities/EOY01823
IRS990/OtherRevenueCurrentYear0-18326
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0150
IRS990/OtherRevenueMisc/TotalRevenueColumn0150
IRS990/OtherRevenuePriorYear0-8095
IRS990/OtherSalariesAndWages/Fundraising057385
IRS990/OtherSalariesAndWages/ManagementAndGeneral0857
IRS990/OtherSalariesAndWages/ProgramServices0216593
IRS990/OtherSalariesAndWages/Total0274835
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08381
IRS990/PayrollTaxes/ManagementAndGeneral04007
IRS990/PayrollTaxes/ProgramServices037140
IRS990/PayrollTaxes/Total049528
IRS990/PensionPlanContributions/Fundraising02959
IRS990/PensionPlanContributions/ProgramServices011389
IRS990/PensionPlanContributions/Total014348
IRS990/PermanentlyRestrictedNetAssets/BOY0144963
IRS990/PermanentlyRestrictedNetAssets/EOY0141583
IRS990/PledgesAndGrantsReceivable/BOY02000
IRS990/PledgesAndGrantsReceivable/EOY024426
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY024502
IRS990/PrepaidExpensesDeferredCharges/EOY024932
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY01000
IRS990/ProgramServiceRevenue/Description0TRAVELLING EXHIBITS RE
IRS990/ProgramServiceRevenuePriorYear01750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01000
IRS990/ProgramServiceRevenue/TotalRevenueColumn01000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses079464
IRS990/ReconciliationUnrealizedInvest044543
IRS990/RegularMonitoringEnforcement01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.36$2.13$2.55$2.63$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.34$2.14$2.36$2.77$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.33$2.43$3.07$2.14$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.18$1.71$2.70$2.68$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.26$1.62$2.11$2.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.15$1.53$1.65$1.67$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.11$1.45$1.67$1.50$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.07$1.36$1.20$1.29$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.10$1.38$1.26$1.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.16$1.41$1.28$1.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.15$1.45$1.32$1.10$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.13$1.23$1.34$1.07$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.14$0.93$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.10$0.80$1.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.11$0.78$1.03