Civic Intelligence

Pacific Anthropomorphics of Washington State

990 • Fiscal year 2021 • EIN 81-3857538

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 11, 2022

PO Box 1053Vashon, WA 98070

(662) 426-8476

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

42%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$23,868

Down $38,619 (-62%) from 2020

Net Assets

Down

$23,868

Down $27,259 (-53%) from 2020

Liabilities

Down

$0

Down $11,360 (-100%) from 2020

Revenue

Up

$135,415

Up $40,133 (+42%) from 2020

Expenses

Up

$119,909

Up $66,277 (+124%) from 2020

Net Income

Down

$15,506

Down $26,144 (-63%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2017: $6,991Liabilities 2017: $6,4822017Assets 2018: $32,383Liabilities 2018: $22,9042018Assets 2019: $62,487Liabilities 2019: $11,360Net Assets 2019: $51,1272019Assets 2020: $62,487Liabilities 2020: $11,360Net Assets 2020: $51,1272020Assets 2021: $23,868Liabilities 2021: $0Net Assets 2021: $23,8682021Assets 2022: $104,564Liabilities 2022: $141,978Net Assets 2022: -$37,4142022Assets 2023: $128,377Liabilities 2023: $182,670Net Assets 2023: -$54,2932023Assets 2024: $147,678Liabilities 2024: $289,956Net Assets 2024: -$142,2782024Assets 2025: $164,615Liabilities 2025: $343,294Net Assets 2025: -$178,6792025

Highlighted filing

2021

Assets$23,868
Liabilities$0
Net Assets$23,868

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $45,544Expenses 2017: $46,825Net Income 2017: -$1,2812017Revenue 2018: $56,657Expenses 2018: $47,227Net Income 2018: $9,4302018Revenue 2019: $95,282Expenses 2019: $53,632Net Income 2019: $41,6502019Revenue 2020: $95,282Expenses 2020: $53,632Net Income 2020: $41,6502020Revenue 2021: $135,415Expenses 2021: $119,909Net Income 2021: $15,5062021Revenue 2022: $5,036Expenses 2022: $66,318Net Income 2022: -$61,2822022Revenue 2023: $208,790Expenses 2023: $225,670Net Income 2023: -$16,8802023Revenue 2024: $226,909Expenses 2024: $314,893Net Income 2024: -$87,9842024Revenue 2025: $369,881Expenses 2025: $406,281Net Income 2025: -$36,4002025

Highlighted filing

2021

Revenue$135,415
Expenses$119,909
Net Income$15,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2022
Return Version
2021v4.2
Gross Receipts
$135,415
Mission and Program Overview

Mission

We accomplish our mission through the actions of creating art, providing educational opportunities, and building community. We strive to create a space that naturally brings out the best of our members creativity, charity, and hospitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$51,127--
Cap Stk Tr Prin Current Funds$-42,766$23,868▲ $66,634
Inventories for Sale or Use$19,056$11,496▼ $7,560
Cash and Non-Interest-Bearing Accounts$17,310$6,653▼ $10,657
Prepaid Expenses and Deferred Charges$4,830$5,380▲ $550
Loans From Officers Directors$475--
Total Assets$41,196$23,868▼ $17,328
Other Assets Total-$339-
Liabilities
Other Liabilities$32,360--
Total Liabilities$32,835$0▼ $32,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,361$23,868▲ $15,507
Total Liabilities and Net Assets / Fund Balance$41,196$23,868▼ $17,328
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gabriel FelixPresident
Tanya KeenanBoard Member
Peter DenningSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$135,415
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,795
Change in Net Assets
$15,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,854
Grants and Similar Amounts Paid$2,055
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$72,338--$72,338
Advertising$9,341--$9,341
All Other Expenses$4,832--$4,832
Travel$2,959--$2,959
Other Expenses$2,636--$2,636
Insurance$2,279--$2,279
Grants to Domestic Individuals$2,055--$2,055
Fees for Services Other$1,400--$1,400
Office Expenses$998--$998
Information Technology$594--$594
Total Functional Expenses$119,909$0$0$119,909
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gabriel FelixPresidentConvention Services - Anthro Northwest IncNo$50,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$475--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Member Types:Governing Members:1) President - Day to day operation of the organization. Eligible to vote on governing decisions to which there is no conflict of interest.2) Secretary - Approves budgets and disciplinary decisions. Eligible to vote on governing decisions to which there is no conflict of interest.3) Governing Board Member - Approves budges and disciplinary decisions. Eligible to vote on governing decisions to which there is no conflict of interest.Governing Members may remove or elect another governing member with 2/3s majority vote.-------------Participating Members:1)Eligible to participate in Anthro Northwest Participating Members Activities-------------Each governing member has an equal voting rights. There are no shareholders.

Form 990 governing body review Part VI line 11

Form 990 is reviewed and approved by all governing members before submission to the IRS.

Conflict of interest policy compliance Part VI line 12C

Any transaction that could result in a conflict of interest is required to be disclosed before they occur. The non-conflicting governing members must approve the action which could be a conflict of interest before proceeding. The governing members are not allowed to approve a conflict of interest transaction that could result in an excess benefit transaction. All conflict of interest transactions are reviewed annually.

CEO executive director top management comp Part VI line 15A

Independant members of the board approve officer compensation. Currently no officers are paid.

Other officer or key employee compensation Part VI line 15B

Independant members of the board approve other officer and key employee compensation. Currently no other officers or key employees are paid.

Governing documents etc available to public Part VI line 19

Governing documents may be requested by sending a request to the registered agent on file. The request should include a return address, phone number and email. The current registered agent as of this filing is:Anthro Northwest CharitiesATTN: Gabriel FelixPO Box 1053Vashon, WA 98070Some governing documents and filings are already available from 3rd party websites such as charitynavigator.org.

Filing and Contact Details

Filer

Filer Name
Anthro Northwest Charities
EIN
81-3857538
Address
PO Box 1053, Vashon, WA 98070

Signing Officer

Name
Gabriel Felix
Title
President
Phone
6624268476
Signed
2022-03-11

Organization Details

Principal Officer
Gabriel Felix
Formed
2016
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
117
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Other Change in net Assets Rounding Error: $1

Part IX response or note to any line in Part IX

Other Expenses:Art Supplies - $774.08Charity Auction Artwork - $766.60Banking Fees - $10.35Small Tools and Equipment - $435.65Meals and Food - $746.91Postage and Shipping - $113.67Permits and Licenses - $1984.59

Raw XML Appendix337 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Gabriel Felix
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Convention Services - Anthro Northwest Inc
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Schedule L: Loans to and/or from Intersted PersonsGabriel Felix recieves no interest or form of compensation for his loans to the charity. As of the close of 2021 all loans had been paid in full. All loans are approved by the board (excluding Gabriel Felix) and approved in writing.Schedule L: Part IV Business Transacations Involving Interested PersonsAnthro Northwest Inc was contracted by a vote of the board (excluding Gabriel Felix) to provide a venue, a feast and equipment to the Anthro Northwest 4 convention. All directors are excluded from voting on matters in which any organization they are or have been an officer of may benefit.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Member Types:Governing Members:1) President - Day to day operation of the organization. Eligible to vote on governing decisions to which there is no conflict of interest.2) Secretary - Approves budgets and disciplinary decisions. Eligible to vote on governing decisions to which there is no conflict of interest.3) Governing Board Member - Approves budges and disciplinary decisions. Eligible to vote on governing decisions to which there is no conflict of interest.Governing Members may remove or elect another governing member with 2/3s majority vote.-------------Participating Members:1)Eligible to participate in Anthro Northwest Participating Members Activities-------------Each governing member has an equal voting rights. There are no shareholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed and approved by all governing members before submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any transaction that could result in a conflict of interest is required to be disclosed before they occur. The non-conflicting governing members must approve the action which could be a conflict of interest before proceeding. The governing members are not allowed to approve a conflict of interest transaction that could result in an excess benefit transaction. All conflict of interest transactions are reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independant members of the board approve officer compensation. Currently no officers are paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Independant members of the board approve other officer and key employee compensation. Currently no other officers or key employees are paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents may be requested by sending a request to the registered agent on file. The request should include a return address, phone number and email. The current registered agent as of this filing is:Anthro Northwest CharitiesATTN: Gabriel FelixPO Box 1053Vashon, WA 98070Some governing documents and filings are already available from 3rd party websites such as charitynavigator.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Change in net Assets Rounding Error: $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expenses:Art Supplies - $774.08Charity Auction Artwork - $766.60Banking Fees - $10.35Small Tools and Equipment - $435.65Meals and Food - $746.91Postage and Shipping - $113.67Permits and Licenses - $1984.59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX response or note to any line in Part IX
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041196
IRS990/TotalAssetsEOYAmt023868
IRS990/TotalAssetsGrp/BOYAmt041196
IRS990/TotalAssetsGrp/EOYAmt023868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135415
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032835
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt032835
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119909
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0117
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023868
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02959
IRS990/TravelGrp/TotalAmt02959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1053
IRS990/USAddress/CityNm0Vashon
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098070
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.anthronw.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gabriel Felix
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06624268476
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Anthro Northwest Charities
ReturnHeader/Filer/BusinessNameControlTxt0ANTH
ReturnHeader/Filer/EIN0813857538
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1053
ReturnHeader/Filer/USAddress/CityNm0Vashon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098070
ReturnHeader/ReturnTs02023-04-17T13:16:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gabriel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Felix
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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