Civic Intelligence

Balance Our Tax Code

990EZ • Fiscal year 2022 • EIN 83-3906690

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 24, 2023

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-24%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$128,045

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 76.4% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-39%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$61,570

Down $40,059 (-39%) from 2021

Net Assets

Down

$61,148

Down $40,389 (-40%) from 2021

Liabilities

Up

$422

Up $330 (+359%) from 2021

Revenue

Up

$167,701

Up $1,801 (+1.1%) from 2021

Expenses

Up

$208,090

Up $53,953 (+35%) from 2021

Net Income

Down

-$40,389

Down $52,152 (-443%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$61,570
Liabilities$422
Net Assets$61,148

Operations Trend

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

2022

Revenue$167,701
Expenses$208,090
Net Income-$40,389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 24, 2023
Return Version
2022v5.0
Gross Receipts
$167,701
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$183,234
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily ParzybokExecutive DirectorFT$118,704$9,341$128,045
Xandre ChateaubriandPresident-$0--
Reiny CohenVice President-$0--
Sharonne NavasTreasurer-$0--
Maggie HumphreysSecretary-$0--
Adam GlickmanBoard 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
Sharonne Navas
Title
Treasurer
Phone
2063825552
Signed
2023-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Seattle CFO Services
Address
603 Stewart St Ste 819, 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 1037.

Form 990EZ, Part I, Line 16

Web and Technology 1275.

Form 990EZ, Part I, Line 16

Other 1157.

Form 990EZ, Part II, Line 26

Accounts Payable 92. 422.

Raw XML Appendix173 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/PhoneNum02063825552
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maggie Humphreys
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Adam Glickman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Paul Quinonez Figueroa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Chris Langeler
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05431
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IRS990EZ/PrintingPublicationsPostageAmt06287
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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 1037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Web and Technology 1275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other 1157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable 92. 422.
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/BusinessOfficerGrp/PhoneNum02063825552
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-24
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ReturnHeader/Filer/EIN0833906690
ReturnHeader/Filer/PhoneNum02063825552
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ReturnHeader/Filer/USAddress/ZIPCd098111
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472810714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seattle CFO Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 Stewart St Ste 819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum02063825552
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip Lloyd
ReturnHeader/ReturnTs02023-08-31T16:37:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sharonne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Navas
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings