Civic Intelligence

Iolair

990PF • Fiscal year 2020 • EIN 83-3485974

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
10885 NE 4th St No 700Bellevue, WA 98004

(206) 359-3137

Siviq Scores

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

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

99th percentile

119%

Higher net margin than 99% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

$1,917,328

No earlier filing loaded for comparison.

Net Assets

$917,328

No earlier filing loaded for comparison.

Liabilities

$1,000,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

-$379,653

No earlier filing loaded for comparison.

Expenses

$71,125

No earlier filing loaded for comparison.

Net Income

-$450,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2020: $1,917,328Liabilities 2020: $1,000,000Net Assets 2020: $917,3282020Assets 2021: $1,629,930Liabilities 2021: $1Net Assets 2021: $629,9302021Assets 2022: $1,596,313Liabilities 2022: $1Net Assets 2022: $596,3132022Assets 2023: $2,414,384Liabilities 2023: $1,000,000Net Assets 2023: $1,414,3842023Assets 2024: $2,688,290Liabilities 2024: $1,000,000Net Assets 2024: $1,688,2902024

Highlighted filing

2020

Assets$1,917,328
Liabilities$1,000,000
Net Assets$917,328
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: -$379,653Expenses 2020: $71,125Net Income 2020: -$450,7782020Revenue 2021: -$249,013Expenses 2021: $38,384Net Income 2021: -$287,3972021Revenue 2022: $52,067Expenses 2022: $86,373Net Income 2022: -$34,3062022Revenue 2023: $883,467Expenses 2023: $64,941Net Income 2023: $818,5262023Revenue 2024: $378,601Expenses 2024: $65,122Net Income 2024: $313,4792024

Highlighted filing

2020

Revenue-$379,653
Expenses$71,125
Net Income-$450,778
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L LEWISPresident, Vice Pres., Treas. Director-$0--
LB LINDBERGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Iolair
EIN
83-3485974
Phone
2063593137
Address
10885 NE 4TH ST NO 700, BELLEVUE, WA 98004

Signing Officer

Name
L Lewis
Title
President
Phone
2063593137
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
925 FOURTH AVENUE SUITE 3300, SEATTLE, WA 98104-1126
Preparer
Patrick C Firestone
Phone
2067167000
Raw XML Appendix321 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0699282
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt04852650
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0INVESTMENT 1
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0917328
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT, VICE PRES., TREAS. DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt010885 NE 4TH ST STE 700
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt07234
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt07234
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42136
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5944
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt63420
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt729918
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1307
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33281
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42136
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5944
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63420
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt729918
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8291
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ReturnHeader/ReturnTs02021-11-15T13:29:42-06:00
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ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,917,328
Liabilities
$1,000,000
Net assets
$917,328
Revenue
-$379,653
Expenses
$71,125
Net income
-$450,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$1.00$1.69$0.38$0.07$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.41$1.00$1.41$0.88$0.06$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$0.60$0.05$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$0.63$0.25$0.04$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.00$0.92$0.38$0.07$0.45