Civic Intelligence

Yes Seattle Libraries

990EZ • Fiscal year 2024 • EIN 82-3709848

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 10, 2025

Organization ProfileN/A
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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$252,131

Up $74,500 (+42%) from 2023

Net Assets

Up

$252,131

Up $74,500 (+42%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

$75,000

Down $100,000 (-57%) from 2023

Expenses

Down

$500

Down $500 (-50%) from 2023

Net Income

Down

$74,500

Down $99,500 (-57%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2024

Assets$252,131
Liabilities-
Net Assets$252,131
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

2024

Revenue$75,000
Expenses$500
Net Income$74,500
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 10, 2025
Return Version
2024v5.1
Gross Receipts
$75,000
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
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip LloydSecretary/Treasurer-$500-$500
Brian LawrenceChair-$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
2025-02-10

Preparer

Firm
Seattle CFO Services
Address
509 Olive Way Suite 1133, Seattle, WA 98101
Preparer
Philip Lloyd
Phone
2063825552
Raw XML Appendix104 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/ExcessOrDeficitForYearAmt074500
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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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/TotalExpensesAmt0500
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02063825552
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yes Seattle Libraries
ReturnHeader/Filer/BusinessNameControlTxt0YESS
ReturnHeader/Filer/EIN0823709848
ReturnHeader/Filer/PhoneNum02063825552
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 21961
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098111
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum02063825552
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip Lloyd
ReturnHeader/ReturnTs02025-04-02T15:31:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,131
Liabilities
-
Net assets
$252,131
Revenue
$75,000
Expenses
$500
Net income
$74,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.75$0.01$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.78$1.78$1.75$0.01$1.74
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.04$0.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.81$3.27$1.46
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.00$0.75