Civic Intelligence

Living Well Kent Collaborative

990 • Fiscal year 2018 • EIN 81-4451307

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

Organization ProfileWWW.LIVINGWELLKENT.ORG
10605 SE 240th StKent, WA 98031

(253) 457-2964

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

541%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

505%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$225,076

Up $189,977 (+541%) from 2017

Net Assets

Up

$225,076

Up $189,977 (+541%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin85th percentile

Revenue

Up

$616,224

Up $514,375 (+505%) from 2017

Expenses

Up

$423,527

Up $356,777 (+534%) from 2017

Net Income

Up

$192,697

Up $157,598 (+449%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $35,099Liabilities 2017: $0Net Assets 2017: $35,0992017Assets 2018: $225,076Liabilities 2018: $0Net Assets 2018: $225,0762018Assets 2019: $294,183Liabilities 2019: $2,958Net Assets 2019: $291,2252019Assets 2020: $717,581Liabilities 2020: $8,450Net Assets 2020: $709,1312020Assets 2021: $1,032,626Liabilities 2021: $156,492Net Assets 2021: $876,1342021Assets 2022: $1,165,255Liabilities 2022: $153,426Net Assets 2022: $1,011,8292022Assets 2023: $1,949,116Liabilities 2023: $1,117,633Net Assets 2023: $831,4832023Assets 2024: $1,745,987Liabilities 2024: $648,538Net Assets 2024: $1,097,4492024

Highlighted filing

2018

Assets$225,076
Liabilities$0
Net Assets$225,076
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2017: $101,849Expenses 2017: $66,750Net Income 2017: $35,0992017Revenue 2018: $616,224Expenses 2018: $423,527Net Income 2018: $192,6972018Revenue 2019: $1,013,400Expenses 2019: $947,129Net Income 2019: $66,2712019Revenue 2020: $1,462,375Expenses 2020: $1,049,253Net Income 2020: $413,1222020Revenue 2021: $1,577,559Expenses 2021: $1,573,388Net Income 2021: $4,1712021Revenue 2022: $1,263,657Expenses 2022: $1,001,594Net Income 2022: $262,0632022Revenue 2023: $2,246,176Expenses 2023: $2,161,234Net Income 2023: $84,9422023Revenue 2024: $2,505,408Expenses 2024: $2,239,442Net Income 2024: $265,9662024

Highlighted filing

2018

Revenue$616,224
Expenses$423,527
Net Income$192,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$616,224
Mission and Program Overview

Mission

To provide public spaces and initiatives

To provide public spaces and initiatives that encourage healthier lifestyles and better living. Lwk is focused on creating a healthier, more equitable and sustainable city of kent, wa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,098$225,076▲ $189,978
Cash and Non-Interest-Bearing Accounts$32,379$220,671▲ $188,292
Land, Buildings, and Equipment, Net$2,719$4,405▲ $1,686
Total Assets$35,098$225,076▲ $189,978
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,098$225,076▲ $189,978
Total Liabilities and Net Assets / Fund Balance$35,098$225,076▲ $189,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,405$2,952$7,357
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mauricio AyonBoard Chair
Sabah SaedVice Chair
Risho SavanoBoard Member
Shamso IsaakExecutive Director
Yahya AlgribTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$616,224
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,810
Change in Net Assets
$192,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,827
Salaries, Compensation, and Employee Benefits$198,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$161,214-$161,214
Fees for Services Other$116,299--$116,299
Payroll Taxes-$32,859-$32,859
Fees for Services Accounting-$16,608-$16,608
Office Expenses-$12,288-$12,288
Conferences and Meetings$10,964--$10,964
Other Expenses$10,885--$10,885
Occupancy-$9,175-$9,175
Other Employee Benefits-$4,627-$4,627
Fees for Services Management$761$1,599-$2,360
Travel$1,250--$1,250
Insurance-$1,143-$1,143
Depreciation Depletion-$232-$232
Total Functional Expenses$183,782$239,745$0$423,527
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
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 family members
No
Business relationship with organization members
No
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

Form 990 governing body review Part VI line 11

“Tax return is reviewed by the signing officer then later presented to the governing body at the next scheduled board meeting.”

Conflict of interest policy compliance Part VI line 12C

“No member may be a member or owner of another entity doing business with living well kent.”

CEO executive director top management comp Part VI line 15A

“Interview process includes ownership or decision making power of other entities to verify that there is no conflict in the decisions made in the best interest of living well kent.”

Other officer or key employee compensation Part VI line 15B

“Interview process includes ownership or decision making power of other entities to verify that there is no conflict in the decisions made in the best interest of living well kent”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Living Well Kent Collaborative
EIN
81-4451307
Address
10605 SE 240TH ST, KENT, WA 98031

Signing Officer

Name
Shamso Issak
Title
Executive Direc
Phone
2534572964
Signed
2019-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shamso Isaak
Formed
2016
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
4

Preparer

Firm
Capital Accounting & Tax Services
Address
18000 72 Ave S STE 192, Kent, WA 98032
Preparer
Sandra Robb EA
Phone
4252513203
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Communication contractors $17031event and grant consulting $22266program consultants $69502translation contractors $3680”

General explanation attachment

“Living well kent continues to build and nurture relationships with local co-op leaders who are interested in developing products or produce to sell at the farmers market in current and future years. Most of these new leaders are immigrants and refugees who won the lwk healthy cooking contest and are interested in learning to grow vegetables to sell at the east hill farmers market. Some of these leaders have started gardens at the hillside church to make ethnic dishes to share with their local communities, which successfully provided public spaces and initiatives that encourage healthier lifestyles and better living.”

Raw XML Appendix340 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PUBLIC SPACES AND INITIATIVES THAT ENCOURAGE HEALTHIER LIFESTYLES AND BETTER LIVING. LWK IS FOCUSED ON CREATING A HEALTHIER, MORE EQUITABLE AND SUSTAINABLE CITY OF KENT, WA.
IRS990/AllOtherContributionsAmt013810
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHAMSO ISAAK
IRS990/BooksInCareOfDetail/PhoneNum02534572964
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010605 SE 240TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098031
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032379
IRS990/CashNonInterestBearingGrp/EOYAmt0220671
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010964
IRS990/ConferencesMeetingsGrp/TotalAmt010964
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0616224
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0224827
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0192697
IRS990/CYSalariesCompEmpBnftPaidAmt0198700
IRS990/CYTotalExpensesAmt0423527
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0616224
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0232
IRS990/DepreciationDepletionGrp/TotalAmt0232
IRS990/Desc0ALL OTHER EVENTS AND ACHIEVEMENTS NOT INCLUDED IN THE 3 PREVIOUSLY REPORTED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0139982
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016608
IRS990/FeesForServicesAccountingGrp/TotalAmt016608
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01599
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0761
IRS990/FeesForServicesManagementGrp/TotalAmt02360
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0116299
IRS990/FeesForServicesOtherGrp/TotalAmt0116299
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAMSO ISAAK
IRS990/Form990PartVIISectionAGrp/PersonNm1MAURICIO AYON
IRS990/Form990PartVIISectionAGrp/PersonNm2SABAH SAED
IRS990/Form990PartVIISectionAGrp/PersonNm3YAHYA ALGRIB
IRS990/Form990PartVIISectionAGrp/PersonNm4RISHO SAVANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0602414
IRS990/GrantAmt0139982
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0616224
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01143
IRS990/InsuranceGrp/TotalAmt01143
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04405
IRS990/LandBldgEquipCostOrOtherBssAmt07357
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PUBLIC SPACES AND INITIATIVES THAT ENCOURAGE HEALTHIER LIFESTYLES AND BETTER LIVING. LWK IS FOCUSED ON CREATING A HEALTHIER, MORE EQUITABLE AND SUSTAINABLE CITY OF KENT, WA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035098
IRS990/NetAssetsOrFundBalancesEOYAmt0225076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09175
IRS990/OccupancyGrp/TotalAmt09175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012288
IRS990/OfficeExpensesGrp/TotalAmt012288
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04627
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt043623
IRS990/OtherExpensesGrp/ProgramServicesAmt110885
IRS990/OtherExpensesGrp/TotalAmt043623
IRS990/OtherExpensesGrp/TotalAmt110885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161214
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032859
IRS990/PayrollTaxesGrp/TotalAmt032859
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHAMSO ISAAK
IRS990/PriorPeriodAdjustmentsAmt0-2719
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ESTABLISHED A COMMUNITY DRIVEN SEASONAL FARMERS MARKET IN THE KENT EAST HILL AREA TO PROVIDE THE LOCAL COMMUNITY WITH FRESH LOCALLY GROWN PRODUCE. 2018 WAS THE YEAR THAT WE FOCUSED ON HOW TO IMPLEMENT THE ACTIVITY. WE PROVIDED FOUR MARKETS THAT SHOWCASED PRODUCE FROM LOCAL IMMIGRANT AND REFUGEE FARMERS AND ACCETPED EBT, WIC AND FRESH BUCKS EACH MARKET HAD 200 OR MORE ATTENDEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt032000
IRS990/ProgSrvcAccomActy3Grp/Desc0FACILITATED MEETINGS TO GATHER HEALTH BASED ORGANIZATIONS IN THE SOUTH KING COUNTY AREA TO COLLABORATE ON ISSUES. OUR OBJECTIVE IN 2018 WAS TO ESTABLISH A CORE GROUP OF INDIVIDUALS THAT WOULD LEAD THE PROJECT IN 2019. THROUGH MONTHLY MEETINGS, THIS GROUP WAS DISCOVERED AND ARE NOW WORKING ON ACTION ITEMS FOR 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08800
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN 2018 HOSTED A FOOD SUMMIT AT KENT COMMONS. IT WAS A YOUTH LED EVENT THAT FOCUSED ON FOOD ACCESS IN KENT. WE HAD KEYNOTE SPEAKERS FROM VARIOUS ORGANIZATIONS, INCLUDING THE MAYORS OFFICE, AS WELL AS A PANEL OF FARMERS. SEVERAL STAKE HOLDER VENDERS WERE INVITED TO TABLE AT THIS EVENT. OVER 100 COMMUNITY MEMBERS CAME AND WERE EDUCATED ABOUT THE FOOD INEQUITY IN KENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt027459
IRS990/PYRevenuesLessExpensesAmt035099
IRS990/PYSalariesCompEmpBnftPaidAmt039291
IRS990/PYTotalExpensesAmt066750
IRS990/PYTotalRevenueAmt0101849
IRS990/ReconcilationRevenueExpnssAmt0192697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt035098
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0225076
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0616224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0718073
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0718073
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0616224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101849
IRS990ScheduleA/Total509Grp/TotalAmt0718073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0616224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0718073
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07357
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04405
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY THE SIGNING OFFICER THEN LATER PRESENTED TO THE GOVERNING BODY AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEMBER MAY BE A MEMBER OR OWNER OF ANOTHER ENTITY DOING BUSINESS WITH LIVING WELL KENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERVIEW PROCESS INCLUDES OWNERSHIP OR DECISION MAKING POWER OF OTHER ENTITIES TO VERIFY THAT THERE IS NO CONFLICT IN THE DECISIONS MADE IN THE BEST INTEREST OF LIVING WELL KENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERVIEW PROCESS INCLUDES OWNERSHIP OR DECISION MAKING POWER OF OTHER ENTITIES TO VERIFY THAT THERE IS NO CONFLICT IN THE DECISIONS MADE IN THE BEST INTEREST OF LIVING WELL KENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATION CONTRACTORS $17031EVENT AND GRANT CONSULTING $22266PROGRAM CONSULTANTS $69502TRANSLATION CONTRACTORS $3680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIVING WELL KENT CONTINUES TO BUILD AND NURTURE RELATIONSHIPS WITH LOCAL CO-OP LEADERS WHO ARE INTERESTED IN DEVELOPING PRODUCTS OR PRODUCE TO SELL AT THE FARMERS MARKET IN CURRENT AND FUTURE YEARS. MOST OF THESE NEW LEADERS ARE IMMIGRANTS AND REFUGEES WHO WON THE LWK HEALTHY COOKING CONTEST AND ARE INTERESTED IN LEARNING TO GROW VEGETABLES TO SELL AT THE EAST HILL FARMERS MARKET. SOME OF THESE LEADERS HAVE STARTED GARDENS AT THE HILLSIDE CHURCH TO MAKE ETHNIC DISHES TO SHARE WITH THEIR LOCAL COMMUNITIES, WHICH SUCCESSFULLY PROVIDED PUBLIC SPACES AND INITIATIVES THAT ENCOURAGE HEALTHIER LIFESTYLES AND BETTER LIVING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035098
IRS990/TotalAssetsEOYAmt0225076
IRS990/TotalAssetsGrp/BOYAmt035098
IRS990/TotalAssetsGrp/EOYAmt0225076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0616224
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225076
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03000
IRS990/TotalOtherProgSrvcGrantAmt03000
IRS990/TotalProgramServiceExpensesAmt0183782
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225076
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01250
IRS990/TravelGrp/TotalAmt01250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAMSO ISSAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02534572964
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING WELL KENT COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0814451307
ReturnHeader/Filer/USAddress/AddressLine1Txt010605 SE 240TH ST
ReturnHeader/Filer/USAddress/CityNm0KENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9F1E919A637C5458C2F1FF34CACEE01339FA342
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9F1E919A637C5458C2F1FF34CACEE01339FA342
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09137242019235bkezaix
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.76.59.85
ReturnHeader/FilingSecurityInformation/IPDt02019-08-23
ReturnHeader/FilingSecurityInformation/IPTm012:30:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911627784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capital Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018000 72 Ave S STE 192
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098032
ReturnHeader/PreparerPersonGrp/PhoneNum04252513203
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Robb EA
ReturnHeader/ReturnTs02019-08-23T12:27:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$225,076
Liabilities
$0
Net assets
$225,076
Revenue
$616,224
Expenses
$423,527
Net income
$192,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.65$1.10$2.51$2.24$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.12$0.83$2.25$2.16$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.01$1.26$1.00$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.16$0.88$1.58$1.57$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.46$1.05$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.01$0.95$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.62$0.42$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.07$0.04