Civic Intelligence

Eastrail Partners

990 • Fiscal year 2022 • EIN 84-2810088

Jan 01, 2022 to Dec 31, 2022 • Filed on May 18, 2023

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

18th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$133,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-52%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,959,004

Up $350,571 (+22%) from 2021

Net Assets

Up

$1,958,352

Up $351,494 (+22%) from 2021

Liabilities

Down

$652

Down $923 (-59%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin86th percentile

Revenue

Down

$820,356

Down $882,756 (-52%) from 2021

Expenses

Up

$468,861

Up $304,998 (+186%) from 2021

Net Income

Down

$351,495

Down $1,187,754 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$1,959,004
Liabilities$652
Net Assets$1,958,352
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$820,356
Expenses$468,861
Net Income$351,495
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$820,356
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$1,608,433$1,959,004▲ $350,571
Total Assets$1,608,433$1,959,004▲ $350,571
Liabilities
Accounts Payable and Accrued Expenses$1,575$652▼ $923
Total Liabilities$1,575$652▼ $923
Net Assets / Fund Balance
Net Assets With Donor Restrictions$922,500$1,564,396▲ $641,896
Net Assets Without Donor Restrictions$684,358$393,956▼ $290,402
Total Net Assets Fund Balance$1,606,858$1,958,352▲ $351,494
Total Liabilities and Net Assets / Fund Balance$1,608,433$1,959,004▲ $350,571
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine HollisExecutive DirectorFT$130,000$3,000$133,000

Board Members and Trustees

NameTitle
Taldi HarrisonPresident
Sara LazkaniVice-President
Bill FinkbeinerDirector
Dave TomsonDirector
Edna ShimDirector
Gene DuvernoyDirector
Greg JohnsonDirector
Jared AxelrodDirector
Joan McBrideDirector
Mate CaminosDirector
Matt CohenDirector
Michael hristDirector
Stacy GravenDirector
Stephanie LizzaDirector
Steve KramerDirector
Sung YangDirector
John MarchioneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$820,290
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$0
All Other Contributions
$820,290
Change in Net Assets
$351,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,940
Salaries, Compensation, and Employee Benefits$188,921
Total Fundraising Expense$25,969
Professional Fundraising Fees$10,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$235,603$0$0$235,603
Current Officers, Directors, Trustees, and Key Employees$97,500$19,500$13,000$130,000
Other Salaries and Wages$30,935$5,459$0$36,394
Payroll Taxes$12,069$2,345$1,222$15,636
Advertising$12,950$0$0$12,950
Fees for Services Professional Fundraising--$10,000$10,000
Fees for Services Accounting$0$5,413$0$5,413
Conferences and Meetings$3,932$764$398$5,094
Office Expenses$2,808$546$284$3,638
Pension Plan Contributions$2,717$528$275$3,520
Other Employee Benefits$2,602$506$263$3,371
Fees for Services Other$3,000$0$0$3,000
All Other Expenses$1,302$353$355$2,010
Insurance$1,237$240$125$1,602
Information Technology$469$91$47$607
Travel$23$0$0$23
Total Functional Expenses$407,147$35,745$25,969$468,861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000
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
2023-05-18
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
2
Volunteers
25

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 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0506
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03371
IRS990/OtherExpensesGrp/Desc0Northup Corridor Project
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0235603
IRS990/OtherExpensesGrp/TotalAmt0235603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030935
IRS990/OtherSalariesAndWagesGrp/TotalAmt036394
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02345
IRS990/PayrollTaxesGrp/ProgramServicesAmt012069
IRS990/PayrollTaxesGrp/TotalAmt015636
IRS990/PensionPlanContributionsGrp/FundraisingAmt0275
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02717
IRS990/PensionPlanContributionsGrp/TotalAmt03520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Katherine Hollis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01703112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt034000
IRS990/PYRevenuesLessExpensesAmt01539249
IRS990/PYSalariesCompEmpBnftPaidAmt0129763
IRS990/PYTotalExpensesAmt0163863
IRS990/PYTotalProfFndrsngExpnsAmt0100
IRS990/PYTotalRevenueAmt01703112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0351495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0820290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01290402
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0668290
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0622112
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0820290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01290402
IRS990ScheduleA/TotalSupportAmt01290402
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/TotalAssetsBOYAmt01608433
IRS990/TotalAssetsEOYAmt01959004
IRS990/TotalAssetsGrp/BOYAmt01608433
IRS990/TotalAssetsGrp/EOYAmt01959004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0820290
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025969
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01575
IRS990/TotalLiabilitiesEOYAmt0652
IRS990/TotalLiabilitiesGrp/BOYAmt01575
IRS990/TotalLiabilitiesGrp/EOYAmt0652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01606858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01958352
IRS990/TotalOtherCompensationAmt03000
IRS990/TotalProgramServiceExpensesAmt0407147
IRS990/TotalReportableCompFromOrgAmt0130000
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0820356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,959,004
Liabilities
$652
Net assets
$1,958,352
Revenue
$820,356
Expenses
$468,861
Net income
$351,495
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
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.82$0.47$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$1.70$0.16$1.54