Civic Intelligence

Clean Washington Waters

990EZ • Fiscal year 2021 • EIN 83-0584155

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

2501 N Northlake WaySeattle, WA 98103

(206) 325-1050

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$160,428

Down $46,124 (-22%) from 2020

Net Assets

Down

-$37,273

Down $245,923 (-118%) from 2020

Liabilities

Up

$206,552

Up $208,649 (+9950%) from 2020

Revenue

Down

$0

Down $91,503 (-100%) from 2020

Expenses

Down

$1,791

Down $495,151 (-100%) from 2020

Net Income

Up

-$1,791

Up $403,648 (+100%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2019: $877,844Liabilities 2019: $259,391Net Assets 2019: $618,4532019Assets 2020: $206,552Liabilities 2020: -$2,097Net Assets 2020: $208,6502020Assets 2021: $160,428Liabilities 2021: $206,552Net Assets 2021: -$37,2732021

Highlighted filing

2021

Assets$160,428
Liabilities$206,552
Net Assets-$37,273

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $899,650Expenses 2019: $306,998Net Income 2019: $592,6522019Revenue 2020: $91,503Expenses 2020: $496,942Net Income 2020: -$405,4392020Revenue 2021: $0Expenses 2021: $1,791Net Income 2021: -$1,7912021

Highlighted filing

2021

Revenue$0
Expenses$1,791
Net Income-$1,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Clean Lake Union is focused on the collection of Seattle's storm water runoff and divert it into new bioretention swales that naturally clean pollutants from the water before it makes its way into our city's waterways. CLU is working to identify existing catch basins at several locations along the shores of Seattle's public waterways. There are numerous catch basins surrounding Lake Union and the adjoining waterways. These catch basins currently collect all stormwater runoff from bridges and roadways around Seattle and send it directly into the lake. Clean Lake Union is working to create sustainable solutions to cleaning stormwater before it makes in into our lakes and streams. By working with partner organizations, land owners, and city officials we are working to install bioretention swales at catch basin locations that will naturally remove pollutants from the water. The result is cleaner water that benefits all that depend on it, especially native salmon species.

Program Services

DescriptionGrantsExpenses
The Aurora Bridge Project aims to address the nearly 2,000,000 gallons of polluted runoff from the bridge that enters Lake Union and the Fremont Cut annually. Each phase of this multi year project During 2021 we continued to finish Phase 3 of the Aurora Bridge project.-$6,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GreyBoard PresidentPT$0--
Jeremy FebusBoard SecretaryPT$0--
Alexandra FebusBoard Vice President-$0--
Mike RossBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Clean Washington Waters
EIN
83-0584155
Phone
2063251050
Address
2501 N Northlake Way, Seattle, WA 98103

Signing Officer

Name
Mark Grey
Title
Board President
Phone
2063251050
Signed
2022-05-17
Supplemental Narrative

Additional Explanations

Part I, Line 16

Other Expenses: $214 Marketing, $557 Software, $70 Office Supplies, $950 Insurance

Part II, Line 26

Total Liabilities and Equity include Accounts Payable and Total Equity/Capital.

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Yani Dusseau
IRS990EZ/BooksInCareOfDetail/PhoneNum02063251050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 N Northlake Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1791
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160428
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-35482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-37273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-35482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-46124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Grey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeremy Febus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alexandra Febus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01791
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Clean Lake Union is focused on the collection of Seattle's storm water runoff and divert it into new bioretention swales that naturally clean pollutants from the water before it makes its way into our city's waterways. CLU is working to identify existing catch basins at several locations along the shores of Seattle's public waterways. There are numerous catch basins surrounding Lake Union and the adjoining waterways. These catch basins currently collect all stormwater runoff from bridges and roadways around Seattle and send it directly into the lake. Clean Lake Union is working to create sustainable solutions to cleaning stormwater before it makes in into our lakes and streams. By working with partner organizations, land owners, and city officials we are working to install bioretention swales at catch basin locations that will naturally remove pollutants from the water. The result is cleaner water that benefits all that depend on it, especially native salmon species.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Aurora Bridge Project aims to address the nearly 2,000,000 gallons of polluted runoff from the bridge that enters Lake Union and the Fremont Cut annually. Each phase of this multi year project During 2021 we continued to finish Phase 3 of the Aurora Bridge project.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0201231
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0206552
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01791
IRS990EZ/TotalProgramServiceExpensesAmt06628
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cleanlakeunion.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0899650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01028329
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01028329
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0899650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01028329
IRS990ScheduleA/TotalSupportAmt01028329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses: $214 Marketing, $557 Software, $70 Office Supplies, $950 Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Total Liabilities and Equity include Accounts Payable and Total Equity/Capital.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Grey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum02063251050
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAN WASHINGTON WATERS
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0830584155
ReturnHeader/Filer/PhoneNum02063251050
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 N Northlake Way
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098103
ReturnHeader/ReturnTs02022-05-18T02:26:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings