Civic Intelligence

Iolair

990T • Fiscal year 2023 • EIN 83-3485974

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

(206) 359-3137

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$2,688,290
Liabilities$1,000,000
Net Assets$1,688,290
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$378,601
Expenses$65,122
Net Income$313,479
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v7.0
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
2024-11-14
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 Appendix95 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
IRS990T/BooksInCareOfDetail/PersonNm0L LEWIS
IRS990T/BooksInCareOfDetail/PhoneNum02063593137
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt010885 NE 4TH ST STE 700
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098004
IRS990T/BookValueAssetsEOYAmt02414384
IRS990T/CharitableContributionsDedAmt01989
IRS990T/ESPenaltyAmt071
IRS990T/ExtsnRequestIncomeTaxPaidAmt05400
IRS990T/ForeignAccountsQuestionInd00
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IRS990T/Form990TScheduleAAttachedCnt01
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IRS990T/OtherTaxesAmt00
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IRS990T/OverpaymentSection/OverpaymentAmt01752
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc0INCOME
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0104449
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0104449
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0104449
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0BSMI
IRS990TScheduleA/UBIBeforeNOLDedAmt0104449
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt020890
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt03759
IRS990T/TaxLessCreditsAmt03759
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05582
IRS990T/TotalTaxAmt03759
IRS990T/TotalTaxComputationAmt03759
IRS990T/TotalUBTIAmt017901
IRS990T/TotalUBTIBeforeNOLSpecificAmt018901
IRS990T/TotalUBTIBeforeSection199AAmt018901
IRS990T/TotalUBTIComputedAmt020890
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0L LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02063593137
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOLAIR
ReturnHeader/Filer/BusinessNameControlTxt0IOLA
ReturnHeader/Filer/EIN0833485974
ReturnHeader/Filer/PhoneNum02063593137
ReturnHeader/Filer/USAddress/AddressLine1Txt010885 NE 4TH ST 700
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 2ND AVENUE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098104
ReturnHeader/PreparerPersonGrp/PhoneNum02067167000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD T BOTZ
ReturnHeader/ReturnTs02024-11-15T08:42:14-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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