Civic Intelligence

Eastrail Partners

990 • Fiscal year 2021 • EIN 84-2810088

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profileeastrailpartners.org
12011 NE Bel-Red RoadBellevue, WA 98005

(336) 749-2680

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$119,167

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

100th percentile

1918%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

816%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

$1,608,433

No earlier filing loaded for comparison.

Net Assets

$1,606,858

No earlier filing loaded for comparison.

Liabilities

$1,575

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

$1,703,112

No earlier filing loaded for comparison.

Expenses

$163,863

No earlier filing loaded for comparison.

Net Income

$1,539,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $1,608,433Liabilities 2021: $1,575Net Assets 2021: $1,606,8582021Assets 2022: $1,959,004Liabilities 2022: $652Net Assets 2022: $1,958,3522022Assets 2023: $444,366Liabilities 2023: $926Net Assets 2023: $443,4402023Assets 2024: $434,470Liabilities 2024: $21,416Net Assets 2024: $413,0542024

Highlighted filing

2021

Assets$1,608,433
Liabilities$1,575
Net Assets$1,606,858
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2021: $1,703,112Expenses 2021: $163,863Net Income 2021: $1,539,2492021Revenue 2022: $820,356Expenses 2022: $468,861Net Income 2022: $351,4952022Revenue 2023: $240,542Expenses 2023: $1,755,455Net Income 2023: -$1,514,9132023Revenue 2024: $798,527Expenses 2024: $828,913Net Income 2024: -$30,3862024

Highlighted filing

2021

Revenue$1,703,112
Expenses$163,863
Net Income$1,539,249
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$1,703,112
Mission and Program Overview

Mission

We bring together the diverse communities, governments, the private sector and nonprofits of Lake Washigtons Eastside to make the vision for the completed Eastrail a reality and improve equity through access.

We bring together the diverse communities, governments, the private sector and nonprofits of Lake Washigton's Eastside to make the vision for the completed Eastrail a reality and improve equity through access.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,694$1,608,433▲ $1,539,739
Pledges and Grants Receivable$11,000--
Total Assets$79,694$1,608,433▲ $1,528,739
Liabilities
Accounts Payable and Accrued Expenses$654$1,575▲ $921
Total Liabilities$654$1,575▲ $921
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$922,500-
Net Assets Without Donor Restrictions$79,040$684,358▲ $605,318
Total Net Assets Fund Balance$79,040$1,606,858▲ $1,527,818
Total Liabilities and Net Assets / Fund Balance$79,694$1,608,433▲ $1,528,739
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine HollisExecutive DirectorFT$119,167$119,167

Board Members and Trustees

NameTitle
Edna ShimPresident
Raladi HarrisonVice-President
Dave TomsonDirector
Gene DuvernoyDirector
Greg JohnsonDirector
Jared AlexrodDirector
Joan McBrideDirector
John MarchioneDirector
Lei WuDirector
Matt CohenDirector
Michael ChristDirector
Nate CamionsDirector
Sara LazkaniDirector
Stacy GravenDirector
Stephanie LisaDirector
Steve KramerDirector
Sung YangDirector
Bill FinkbeinerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,703,112
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,703,112
Change in Net Assets
$1,539,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,763
Other Expenses$34,000
Total Fundraising Expense$13,680
Professional Fundraising Fees$100
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,375$17,875$11,917$119,167
Conferences and Meetings$12,771$0$0$12,771
Advertising$11,450$0$0$11,450
Payroll Taxes$7,947$1,589$1,060$10,596
Fees for Services Accounting$0$1,925$0$1,925
Information Technology$1,411$282$188$1,881
All Other Expenses$916$694$77$1,687
Office Expenses$1,230$246$164$1,640
Insurance$1,202$240$160$1,602
Fees for Services Other$900$0$0$900
Travel$108$22$14$144
Fees for Services Professional Fundraising--$100$100
Total Functional Expenses$127,310$22,873$13,680$163,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$100
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Eastrail Partners
EIN
84-2810088
Phone
3367492680
Address
12011 NE Bel-Red Road, Bellevue, WA 98005

Signing Officer

Name
Katherine Hollis
Title
Executive Director
Phone
3367492680
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Hollis
Formed
2019
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
25

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 990 is provided electronically to each board member for review prior to filing.”

Pt VI, Line 15A

“The Executive Director's compensation is set by an independent committee of the board and is based, upon other factors, compensation for similar organizations.”

Pt VI, Line 12C

“Board members are required to dislose annually any potential conflicts of interest.”

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IRS990/PayrollTaxesGrp/TotalAmt010596
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Katherine Hollis
IRS990/PriorPeriodAdjustmentsAmt0-9856
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt025335
IRS990/PYProgramServiceRevenueAmt090000
IRS990/PYRevenuesLessExpensesAmt068998
IRS990/PYSalariesCompEmpBnftPaidAmt091667
IRS990/PYTotalExpensesAmt0117002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01539249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0470112
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0359559
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0110553
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0470112
IRS990ScheduleA/TotalSupportAmt0470112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided electronically to each board member for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director's compensation is set by an independent committee of the board and is based, upon other factors, compensation for similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to dislose annually any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079694
IRS990/TotalAssetsEOYAmt01608433
IRS990/TotalAssetsGrp/BOYAmt079694
IRS990/TotalAssetsGrp/EOYAmt01608433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01703112
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0654
IRS990/TotalLiabilitiesEOYAmt01575
IRS990/TotalLiabilitiesGrp/BOYAmt0654
IRS990/TotalLiabilitiesGrp/EOYAmt01575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01606858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127310
IRS990/TotalReportableCompFromOrgAmt0119167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01703112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01608433
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt014
IRS990/TravelGrp/ManagementAndGeneralAmt022
IRS990/TravelGrp/ProgramServicesAmt0108
IRS990/TravelGrp/TotalAmt0144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012011 NE Bel-Red Road
IRS990/USAddress/CityNm0Bellevue
IRS990/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,608,433
Liabilities
$1,575
Net assets
$1,606,858
Revenue
$1,703,112
Expenses
$163,863
Net income
$1,539,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.80$0.83$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.24$1.76$1.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.82$0.47$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.70$0.16$1.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits