Civic Intelligence

The Garage a Teen Cafe

EIN 84-2529618 • 501(c)3 • Issaquah, WA

Profile

Our mission is to provide a safe, after-school drop in place for teens where they can gather with their friends and access programming and services as needed. Teens develop and produce all programs that happen at the Garage under guidance and support from staff.

235 1st Ave SEIssaquah, WA 98027
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$116,419

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

6th percentile

-51%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

80%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$227,185

Down $237,612 (-51%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$227,185

Down $237,612 (-51%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin10th percentile

Revenue

Up

$649,701

Up $288,883 (+80%) from 2024

Expenses

Up

$887,311

Up $288,673 (+48%) from 2024

Net Income

Up

-$237,610

Up $210 (+0.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2021: $404,743Liabilities 2021: $0Net Assets 2021: $404,7432021Assets 2022: $555,927Liabilities 2022: $0Net Assets 2022: $555,9272022Assets 2023: $702,597Liabilities 2023: $0Net Assets 2023: $702,5972023Assets 2024: $464,797Liabilities 2024: $0Net Assets 2024: $464,7972024Assets 2025: $227,185Liabilities 2025: $0Net Assets 2025: $227,1852025

Highlighted filing

2025

Assets$227,185
Liabilities$0
Net Assets$227,185
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2021: $447,292Expenses 2021: $208,214Net Income 2021: $239,0782021Revenue 2022: $473,878Expenses 2022: $322,694Net Income 2022: $151,1842022Revenue 2023: $629,531Expenses 2023: $482,861Net Income 2023: $146,6702023Revenue 2024: $360,818Expenses 2024: $598,638Net Income 2024: -$237,8202024Revenue 2025: $649,701Expenses 2025: $887,311Net Income 2025: -$237,6102025

Highlighted filing

2025

Revenue$649,701
Expenses$887,311
Net Income-$237,610
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$227,185
Liabilities
$0
Net assets
$227,185
Revenue
$649,701
Expenses
$887,311
Net income
-$237,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$6.50$8.87$2.38
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$3.61$5.99$2.38
2023Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$6.30$4.83$1.47
2022Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$4.74$3.23$1.51
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$4.47$2.08$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$649,701
Mission and Program Overview

Mission

Our mission is to provide a safe, after-school drop in place for teens where they can gather with their friends and access programming and services as needed. Teens develop and produce all programs that happen at the Garage under guidance and support from staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$260,128$96,269▼ $163,859
Cash and Non-Interest-Bearing Accounts$138,952$86,078▼ $52,874
Land, Buildings, and Equipment, Net$52,993$41,837▼ $11,156
Accounts Receivable$114$1,975▲ $1,861
Savings and Temporary Cash Investments$12,610$1,026▼ $11,584
Total Assets$464,797$227,185▼ $237,612
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,797$227,185▼ $237,612
Total Net Assets Fund Balance$464,797$227,185▼ $237,612
Total Liabilities and Net Assets / Fund Balance$464,797$227,185▼ $237,612

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,837$69,725-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine JaechExecutive DirectorFT$102,045$14,374$116,419

Board Members and Trustees

NameTitle
Rebecca RiceBoard Chair
Tonya SwickVice Chair and Treasurer
AJ TaylorBoard Member
Brian JohnsonBoard Member
Christi PriceBoard Member
Christine CollenetteBoard Member
Jordan FrostBoard Member
Karen CroweBoard Member
Matt CoyneBoard Member
Russell JoeBoard Member
Sukhada PalkarBoard Member
Alicia SpinnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$649,697
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$527,084
Change in Net Assets
$-237,610

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$10,000Fair Market Value
Total Noncash Contributions1$10,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,648
Other Expenses$109,663
Total Fundraising Expense$76,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,813$20,507$41,014$551,334
Current Officers, Directors, Trustees, and Key Employees$25,875$51,750$25,875$103,500
Other Employee Benefits$55,259$7,945$3,972$67,176
Payroll Taxes$43,816$6,139$5,683$55,638
Fees for Services Other$21,813$655-$22,468
Depreciation Depletion$5,578$5,578-$11,156
Occupancy$4,668$4,668-$9,336
Insurance-$6,911-$6,911
Office Expenses-$5,564-$5,564
Fees for Services Accounting-$3,350-$3,350
Other Expenses$3,005--$3,005
Information Technology-$1,297-$1,297
All Other Expenses-$837-$837
Total Functional Expenses$695,566$115,201$76,544$887,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the finance committee and reviewed and approved by the board before filing.”

Conflict of interest policy compliance Part VI line 12C

“All board members are required to fill out a conflict of interest form annually.”

CEO executive director top management comp Part VI line 15A

“The compensation for the top management official is compared to the compensation for similar positions. The compensation is reviewed annually by the board as part of the budget process.”

Other officer or key employee compensation Part VI line 15B

“There are currently no other officers or key employee aside from the Executive Director.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Garage A Teen Cafe
EIN
84-2529618
In Care Of
% Katherine Jaech
Phone
4253957341
Address
235 1st Ave SE, Issaquah, WA 98027

Signing Officer

Name
Katherine Jaech
Title
Executive Director
Phone
2064845441
Signed
2025-10-15
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
13

Preparer

Firm
Dora Rajkhowa CPA PLLC
Address
3715 245th Ave SE, Issaquah, WA 98029
Preparer
Dora Rajkhowa
Phone
6174803478
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IRS990/OtherExpensesGrp/TotalAmt030035
IRS990/OtherExpensesGrp/TotalAmt115704
IRS990/OtherExpensesGrp/TotalAmt23005
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551334
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06139
IRS990/PayrollTaxesGrp/ProgramServicesAmt043816
IRS990/PayrollTaxesGrp/TotalAmt055638
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0260128
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096269
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0113964
IRS990/PYRevenuesLessExpensesAmt0-237820
IRS990/PYSalariesCompEmpBnftPaidAmt0484674
IRS990/PYTotalExpensesAmt0598638
IRS990/PYTotalRevenueAmt0360818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-237610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01026
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt036573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt058877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt095450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0649697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0365813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0629531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0469740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0429921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02544702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017371
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046809
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94510
IRS990ScheduleA/PublicSupportPY509Pct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0629531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0469740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429921
IRS990ScheduleA/Total509Grp/TotalAmt02544702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0649701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0365818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0629531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0499178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0447292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02591520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069725
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0111562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041837
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Gift Cards
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the finance committee and reviewed and approved by the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are required to fill out a conflict of interest form annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation for the top management official is compared to the compensation for similar positions. The compensation is reviewed annually by the board as part of the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are currently no other officers or key employee aside from the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0464797
IRS990/TotalAssetsEOYAmt0227185
IRS990/TotalAssetsGrp/BOYAmt0464797
IRS990/TotalAssetsGrp/EOYAmt0227185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0649697
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076544
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0887311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227185
IRS990/TotalOtherCompensationAmt014374
IRS990/TotalProgramServiceExpensesAmt0695566
IRS990/TotalReportableCompFromOrgAmt0102045
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0649701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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