Civic Intelligence

Safe & Health Youth Washington

EIN 85-1529539 • 501(c)4 • Seattle, WA

Profile

Promote a Ballot Issue in Washington State

PO Box 21961Seattle, WA 98111

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

30th percentile

0.00x

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

501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

0.0%

Higher net margin than 33% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$13,250

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue30th percentileNet Margin33rd percentile

Revenue

$1,452,829

No earlier filing loaded for comparison.

Expenses

$1,452,829

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2020: $1,452,829Expenses 2020: $1,452,829Net Income 2020: $02020

Highlighted filing

2020

Revenue$1,452,829
Expenses$1,452,829
Net Income$0
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,452,829
Expenses
$1,452,829
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.45$1.45$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 22, 2020 to Dec 31, 2020
Signed
Feb 18, 2021
Return Version
2020v4.1
Gross Receipts
$1,452,829
Mission and Program Overview

Mission

Promote a Ballot Issue in Washington State

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip LloydSecretary/TreasurerPT$13,250$13,250

Board Members and Trustees

NameTitle
Jennifer AllenChair
Revenue and Support

Revenue Composition

Contributions and Grants
$1,452,829
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,452,829
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,377,829
Total Fundraising Expense$127,887
Professional Fundraising Fees$75,000
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,260,520$0$12,667$1,273,187
Fees for Services Professional Fundraising--$75,000$75,000
Fees for Services Other$49,813$0$21,938$71,751
Fees for Services Accounting$0$13,250$0$13,250
Information Technology$0$0$11,741$11,741
Other Expenses$0$100$0$100
All Other Expenses$0$79$0$79
Total Functional Expenses$1,310,333$14,609$127,887$1,452,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$75,000
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Safe & Health Youth Washington
EIN
85-1529539
Phone
2063825552
Address
PO Box 21961, Seattle, WA 98111

Signing Officer

Name
Philip E Lloyd
Title
Treasurer
Phone
2063825552
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip E Lloyd
Formed
2020
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
150

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 to the directors electronically for review prior to filing.”

Pt VI, Line 19

“Documents are avaiabe to the public upon requiest.”

Pt III, Line 3

“The organization was formed for the sole purpose of promoting a statewide refererendum to the voters in November 2020. It ceased operations and liquidated shortly thereafter.”

Raw XML Appendix303 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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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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