Civic Intelligence

Balance Our Tax Code

990EZ • Fiscal year 2021 • EIN 83-3906690

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 02, 2022

Organization Profilebalanceourtaxcode.org
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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.1%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$99,252

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 59.8% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

52%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$101,629

Up $11,745 (+13%) from 2020

Net Assets

Up

$101,537

Up $11,763 (+13%) from 2020

Liabilities

Down

$92

Down $18 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$165,900

Up $56,540 (+52%) from 2020

Expenses

Up

$154,137

Up $107,671 (+232%) from 2020

Net Income

Down

$11,763

Down $51,131 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2020: $89,884Liabilities 2020: $110Net Assets 2020: $89,7742020Assets 2021: $101,629Liabilities 2021: $92Net Assets 2021: $101,5372021Assets 2022: $61,570Liabilities 2022: $422Net Assets 2022: $61,1482022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$101,629
Liabilities$92
Net Assets$101,537
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $109,360Expenses 2020: $46,466Net Income 2020: $62,8942020Revenue 2021: $165,900Expenses 2021: $154,137Net Income 2021: $11,7632021Revenue 2022: $167,701Expenses 2022: $208,090Net Income 2022: -$40,3892022Revenue 2023: $115,500Expenses 2023: $176,648Net Income 2023: -$61,1482023

Highlighted filing

2021

Revenue$165,900
Expenses$154,137
Net Income$11,763
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.1
Gross Receipts
$165,900
Mission and Program Overview

Mission

Advocate for tax policy in Washington State

Program Services

DescriptionGrantsExpenses
Worked with a group of stakeholders to influnce legislative policies regarding taxation in WashingtonState.$0$123,503
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily ParzybokExecutive DirectorFT$90,500$8,752$99,252
Xandre ChateaubriandPresident-$0--
Reiny CohenVice President-$0--
Misha WerschkulTreasurer-$0--
Maggie HumphreysSecretary-$0--
Adam GlickmanBoard Member-$0--
Sharonne NavasBoard Member-$0--
Tiffany MendozaBoard Member-$0--
Paul Quinonez FigueroaBoard Member-$0--
Chris LangelerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Balance Our Tax Code
EIN
83-3906690
Phone
2063825552
Address
PO Box 21961, Seattle, WA 98111

Signing Officer

Name
Misha Werschkul
Title
Treasurer
Phone
2063825552
Signed
2022-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Seattle CFO Services
Address
603 Stewart St, Seattle, WA 98101
Preparer
Philip Lloyd
Phone
2063825552
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 is provided electronically to each board member for review prior to filing.”

Form 990EZ, Part I, Line 16

“Insurance 1962.”

Form 990EZ, Part I, Line 16

“Travel 146.”

Form 990EZ, Part I, Line 16

“Equipment 1541.”

Form 990EZ, Part I, Line 16

“Other 2186.”

Form 990EZ, Part II, Line 26

“Accounts Payable 110.”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098101
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt990500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt98752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Xandre Chateaubriand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Reiny Cohen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maggie Humphreys
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Adam Glickman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sharonne Navas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tiffany Mendoza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Paul Quinonez Figueroa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Chris Langeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Emily Parzybok
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt05835
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/TotalExpensesAmt0154137
IRS990EZ/TotalProgramServiceExpensesAmt0123503
IRS990EZ/TotalRevenueAmt0165900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0balanceourtaxcode.org
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided electronically to each board member for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment 1541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other 2186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable 110.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
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ReturnHeader/BusinessOfficerGrp/PhoneNum02063825552
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
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ReturnHeader/Filer/EIN0833906690
ReturnHeader/Filer/PhoneNum02063825552
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 21961
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472810714
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 Stewart St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098101
ReturnHeader/PreparerPersonGrp/PhoneNum02063825552
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip Lloyd
ReturnHeader/ReturnTs02022-05-04T11:28:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Misha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Werschkul
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,629
Liabilities
$92
Net assets
$101,537
Revenue
$165,900
Expenses
$154,137
Net income
$11,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.16$1.77$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$1.68$2.08$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.66$1.54$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.09$0.46$0.63