Civic Intelligence

Whats Next Washington

990 • Fiscal year 2022 • EIN 82-1537507

Jan 01, 2022 to Dec 31, 2022 • Filed on May 22, 2023

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$64,667

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$60,453

Up $23,217 (+62%) from 2021

Net Assets

Up

$60,191

Up $23,403 (+64%) from 2021

Liabilities

Down

$262

Down $186 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Down

$156,937

Down $74,758 (-32%) from 2021

Expenses

Down

$133,536

Down $138,011 (-51%) from 2021

Net Income

Up

$23,401

Up $63,253 (+159%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$60,453
Liabilities$262
Net Assets$60,191
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$156,937
Expenses$133,536
Net Income$23,401
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 22, 2023
Return Version
2022v5.0
Gross Receipts
$156,937
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$37,236$60,453▲ $23,217
Total Assets$37,236$60,453▲ $23,217
Liabilities
Other Liabilities$448$262▼ $186
Total Liabilities$448$262▼ $186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,788$60,191▲ $23,403
Total Net Assets Fund Balance$36,788$60,191▲ $23,403
Total Liabilities and Net Assets / Fund Balance$37,236$60,453▲ $23,217
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MasonExecutive DirectorFT$64,667$64,667

Board Members and Trustees

NameTitle
Roslyn SolomonPresident
Jacqueline SmithBoard Member
Shajuanda TateBoard Member
Tiheba BainBoard Member
Willard Jimerson JrBoard Member
Zac KinnemanBoard Member
Alyssa WeidenheftSecretary
Don SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,931
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$156,931
Change in Net Assets
$23,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,080
Other Expenses$33,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,667--$64,667
Other Salaries and Wages$25,000--$25,000
Conferences and Meetings$11,769--$11,769
Payroll Taxes$7,860--$7,860
Travel$1,041$4,359-$5,400
Fees for Services Accounting$3,432$1,512-$4,944
Occupancy$2,093$1,047-$3,140
Other Employee Benefits$2,553--$2,553
Insurance$1,442$838-$2,280
Fees for Services Other$1,850--$1,850
Office Expenses$151$785-$936
Other Expenses$400$216-$216
All Other Expenses-$93-$93
Total Functional Expenses$123,252$10,284$0$133,536
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$262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, 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
2023-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roslyn Solomon
Formed
2017
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Vi Le CPA Pllc
Address
707 S GRADY WAY, RENTON, WA 98057-3227
Preparer
Vi Le CPA
Phone
2063779501
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt0262
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY BOARD MEMBERS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED QUARTERLY DURING QUARTERLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TerminateOperationsInd00
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821388948
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/ReturnTs02023-05-30T11:24:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOLOMON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,453
Liabilities
$262
Net assets
$60,191
Revenue
$156,937
Expenses
$133,536
Net income
$23,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.57$1.34$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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