Civic Intelligence

Iolair

990PF • Fiscal year 2022 • EIN 83-3485974

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profile
10885 NE 4th St 700Bellevue, WA 98004

(206) 359-3137

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-66%

Higher net margin than 11% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,596,313

Down $33,617 (-2.1%) from 2021

Net Assets

Down

$596,313

Down $33,617 (-5.3%) from 2021

Liabilities

Up

$1,000,000

Up $999,999 (+99999900%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin11th percentile

Revenue

Up

$52,067

Up $301,080 (+121%) from 2021

Expenses

Up

$86,373

Up $47,989 (+125%) from 2021

Net Income

Up

-$34,306

Up $253,091 (+88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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: $1,000,000Net 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

2022

Assets$1,596,313
Liabilities$1,000,000
Net Assets$596,313
Open 2022 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

2022

Revenue$52,067
Expenses$86,373
Net Income-$34,306
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th 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 700, BELLEVUE, WA 98004

Signing Officer

Name
L Lewis
Title
President
Phone
2063593137
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
1015 2ND AVENUE SUITE 500, SEATTLE, WA 98104
Preparer
Bernard T Botz
Phone
2067167000
Raw XML Appendix341 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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT, VICE PRES., TREAS. DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt015579
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt015579
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16444
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28648
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31593
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6580
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt042274
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OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CY EQUITY ADJUSTMENT
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0L LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098004
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098104
ReturnHeader/PreparerPersonGrp/PhoneNum02067167000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD T BOTZ
ReturnHeader/ReturnTs02023-11-13T14:59:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,596,313
Liabilities
$1,000,000
Net assets
$596,313
Revenue
$52,067
Expenses
$86,373
Net income
-$34,306
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$1.00$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