Civic Intelligence

Whats Next Washington

990 • Fiscal year 2021 • EIN 82-1537507

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

Organization ProfileWWW.WHATSNEXTWASHINGTON.ORG
1620 43rd Ave ESeattle, WA 98112

(206) 999-7935

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

99th percentile

$116,150

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

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

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$37,236

Down $46,856 (-56%) from 2020

Net Assets

$36,788

No earlier filing loaded for comparison.

Liabilities

Down

$448

Down $4,499 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Up

$231,695

Up $32,254 (+16%) from 2020

Expenses

Up

$271,547

Up $139,829 (+106%) from 2020

Net Income

Down

-$39,852

Down $107,575 (-159%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0Assets 2018: $60,434Liabilities 2018: $60,434Net Assets 2018: $02018Assets 2019: $13,075Liabilities 2019: $4,2752019Assets 2020: $84,092Liabilities 2020: $4,9472020Assets 2021: $37,236Liabilities 2021: $448Net Assets 2021: $36,7882021Assets 2022: $60,453Liabilities 2022: $262Net Assets 2022: $60,1912022

Highlighted filing

2021

Assets$37,236
Liabilities$448
Net Assets$36,788
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $60,500Expenses 2018: $60,500Net Income 2018: $02018Revenue 2019: $121,710Expenses 2019: $109,838Net Income 2019: $11,8722019Revenue 2020: $199,441Expenses 2020: $131,718Net Income 2020: $67,7232020Revenue 2021: $231,695Expenses 2021: $271,547Net Income 2021: -$39,8522021Revenue 2022: $156,937Expenses 2022: $133,536Net Income 2022: $23,4012022

Highlighted filing

2021

Revenue$231,695
Expenses$271,547
Net Income-$39,852
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.0
Gross Receipts
$231,695
Mission and Program Overview

Mission

What's Next Washington (WNW) is an organization of formerly incarcerated individuals and allies working to help people with conviction histories reintegrate into society. We pursue three key strategies. We collaborate directly with employers to open pathways to employment for individuals with conviction histories. We held our first two convenings in 2018. We made presentations to one SHRM chapter. We use communications to reduce the stigma faced by the formerly incarcerated. We prototyped The Stigma We Carry in 2018, a panel discussion. We held two of these events in 2018. We provide leadership training to individuals with conviction histories so that they can lead systems change. We submitted grants for funding of these activities, but did not hold any training programs in 2018.

Whats next washington is an organization of formerly incarcerated individuals and allies working to improve the ability of people with conviction histories to reintegrate into society and achieve longterm economic stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,987$37,236▼ $46,751
Prepaid Expenses and Deferred Charges$105--
Total Assets$84,092$37,236▼ $46,856
Liabilities
Other Liabilities$7,452$448▼ $7,004
Total Liabilities$7,452$448▼ $7,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,640$36,788▼ $39,852
Total Net Assets Fund Balance$76,640$36,788▼ $39,852
Total Liabilities and Net Assets / Fund Balance$84,092$37,236▼ $46,856
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MasonExecutive DiFT$116,150$116,150

Board Members and Trustees

NameTitle
Roslyn SolomonPresident
Charlotte GarnesBoard Member
Jacqueline SmithBoard Member
Shajuanda TateBoard Member
Tiheba BainBoard Member
Will JimersonBoard Member
Zak KinnemanBoard Member
Alyssa WeidenheftSecretary
Don SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,690
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$231,690
Change in Net Assets
$-39,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,862
Total Fundraising Expense$80,320
Other Expenses$38,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,547$41,230$59,230$200,007
Payroll Taxes$8,944$3,507$5,086$17,537
Other Employee Benefits$7,812$3,064$4,442$15,318
Fees for Services Other$5,809$2,278$3,303$11,390
Occupancy$3,342$1,311$1,901$6,554
Fees for Services Accounting$1,997$906$1,313$4,216
Office Expenses$2,077$814$1,181$4,072
Conferences and Meetings$1,404$550$798$2,752
Insurance$1,269$498$721$2,488
All Other Expenses$408$160$231$799
Other Expenses$511$614$608$608
Travel$110$43$62$215
Advertising$10$4$6$20
Total Functional Expenses$135,257$55,970$80,320$271,547
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$448
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 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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Tax return is reviewed by board members before it was filed”

Form 990, Page 6, Part VI, Line 15A

“The organization's executive director's compensation is reviewed quarterly during quarterly board meetings”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
WHAT'S NEXT WASHINGTON
EIN
82-1537507
Phone
2069997935
Address
1620 43RD AVE E, SEATTLE, WA 98112

Signing Officer

Name
Roslyn Solomon
Title
President
Phone
2069997935
Signed
2022-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roslyn Solomon
Formed
2017
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
15

Preparer

Firm
Vi Le CPA
Address
707 S GRADY WAY SUITE 600, RENTON, WA 98057
Preparer
Vi Le CPA
Phone
2063779501
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs includes employment advisory committee, train the trainer, interview and coaching”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS INCLUDES EMPLOYMENT ADVISORY COMMITTEE, TRAIN THE TRAINER, INTERVIEW AND COACHING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BY BOARD MEMBERS BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED QUARTERLY DURING QUARTERLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROSLYN SOLOMON
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ReturnHeader/ReturnTs02022-11-02T13:55:56-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,236
Liabilities
$448
Net assets
$36,788
Revenue
$231,695
Expenses
$271,547
Net income
-$39,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.57$1.34$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.32$2.72$0.40
2020Summary only. Only limited summary data is available for this year.$0.84$0.05$1.99$1.32$0.68
2019Summary only. Only limited summary data is available for this year.$0.13$0.04$1.22$1.10$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.00$0.61$0.61$0.00