Civic Intelligence

Yes Seattle Libraries

990EZ • Fiscal year 2023 • EIN 82-3709848

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 15, 2024

PO Box 21961Seattle, WA 98111

(206) 382-5552

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$1,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

589%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

99th percentile

561%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2023

Assets

Up

$177,631

Up $173,889 (+4647%) from 2021

Net Assets

Up

$177,631

Up $173,889 (+4647%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$175,000

Up $171,000 (+4275%) from 2021

Expenses

Up

$1,000

Up $500 (+100%) from 2021

Net Income

Up

$174,000

Up $170,500 (+4871%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $75,000Liabilities 2017: $02017Assets 2019: $49Net Assets 2019: $492019Assets 2020: $242Net Assets 2020: $2422020Assets 2021: $3,742Net Assets 2021: $3,7422021Assets 2023: $177,631Net Assets 2023: $177,6312023Assets 2024: $252,131Net Assets 2024: $252,1312024

Highlighted filing

2023

Assets$177,631
Liabilities-
Net Assets$177,631

Operations Trend

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

$400K$200K$0-$200KRevenue 2017: $75,000Expenses 2017: $0Net Income 2017: $75,0002017Revenue 2019: $181,070Expenses 2019: $327,083Net Income 2019: -$146,0132019Revenue 2020: $1,000Expenses 2020: $807Net Income 2020: $1932020Revenue 2021: $4,000Expenses 2021: $500Net Income 2021: $3,5002021Revenue 2023: $175,000Expenses 2023: $1,000Net Income 2023: $174,0002023Revenue 2024: $75,000Expenses 2024: $500Net Income 2024: $74,5002024

Highlighted filing

2023

Revenue$175,000
Expenses$1,000
Net Income$174,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 15, 2024
Return Version
2023v4.0
Gross Receipts
$175,000
Mission and Program Overview

Mission

Social Welfare - Promote Funding for Seattle Public Libraries

Program Services

DescriptionGrantsExpenses
Planning efforts for future property tax levy to supportSeattle Public Libraries$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip LloydSecretary/Treasurer-$1,000-$1,000
Jonna WardChair-$0--
Filing and Contact Details

Filer

Filer Name
Yes Seattle Libraries
EIN
82-3709848
Phone
2063825552
Address
PO Box 21961, Seattle, WA 98111

Signing Officer

Name
Philip Lloyd
Title
Treasurer
Phone
2063825552
Signed
2024-02-15

Preparer

Firm
Seattle CFO Services
Address
509 Olive Way Suite 1133, Seattle, WA 98101
Preparer
Philip Lloyd
Phone
2063825552
Raw XML Appendix111 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098111
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt01000
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0175000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02063825552
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
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ReturnHeader/Filer/BusinessNameControlTxt0YESS
ReturnHeader/Filer/EIN0823709848
ReturnHeader/Filer/PhoneNum02063825552
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ReturnHeader/PreparerPersonGrp/PhoneNum02063825552
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip Lloyd
ReturnHeader/ReturnTs02024-02-15T15:27:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Philip
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lloyd
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings