Civic Intelligence

Pacific Northwest Alternative Peer Groups

990 • Fiscal year 2023 • EIN 85-2900369

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.SEATTLEAPG.COM
705 E Illinois StBellingham, WA 98225

(206) 682-6704

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$67,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

98th percentile

300%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

207%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$270,981

Up $203,283 (+300%) from 2022

Net Assets

Up

$263,150

Up $216,555 (+465%) from 2022

Liabilities

Down

$7,831

Down $13,272 (-63%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin87th percentile

Revenue

Up

$529,105

Up $356,887 (+207%) from 2022

Expenses

Up

$317,404

Up $188,152 (+146%) from 2022

Net Income

Up

$211,701

Up $168,735 (+393%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2022: $67,698Liabilities 2022: $21,103Net Assets 2022: $46,5952022Assets 2023: $270,981Liabilities 2023: $7,831Net Assets 2023: $263,1502023Assets 2024: $302,246Liabilities 2024: $0Net Assets 2024: $302,2462024

Highlighted filing

2023

Assets$270,981
Liabilities$7,831
Net Assets$263,150
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0Revenue 2022: $172,218Expenses 2022: $129,252Net Income 2022: $42,9662022Revenue 2023: $529,105Expenses 2023: $317,404Net Income 2023: $211,7012023Revenue 2024: $486,886Expenses 2024: $458,624Net Income 2024: $28,2622024

Highlighted filing

2023

Revenue$529,105
Expenses$317,404
Net Income$211,701
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$585,579
Mission and Program Overview

Mission

Bridges is a safe sober space for teens to recover.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1$155,693▲ $155,692
Cash and Non-Interest-Bearing Accounts$44,433$88,995▲ $44,562
Land, Buildings, and Equipment, Net$23,264$23,264→ $0
Prepaid Expenses and Deferred Charges-$1,379-
Total Assets$67,698$270,981▲ $203,283
Other Assets Total-$1,650-
Liabilities
Unsecured Notes Loans Payable$20,716--
Other Liabilities$388$7,831▲ $7,443
Total Liabilities$21,104$7,831▼ $13,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,594$255,062▲ $208,468
Net Assets With Donor Restrictions-$8,088-
Total Net Assets Fund Balance$46,594$263,150▲ $216,556
Total Liabilities and Net Assets / Fund Balance$67,698$270,981▲ $203,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,264-$23,264
Other Assets Org$1,650--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandria MoralesExecutive DirectorFT$67,000$67,000

Board Members and Trustees

NameTitle
Tricia DavisPresident
Honna KimmererMember at Large
Kaleinani DetjenMember at Large
Marshall ReidMember at Large
Melody BuckMember at Large
Roberta RomeroMember at Large
Sasha BrownMember at Large
Kelly KerbySecretary
Molly BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,760
Program Service Revenue
$33,530
Investment Income
$654
Other Revenue
$-51,839
All Other Contributions
$289,950
Change in Net Assets
$211,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,087
Other Expenses$133,501
Total Fundraising Expense$43,654
Professional Fundraising Fees$12,616
Grants and Similar Amounts Paid$200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,172$21,976$3,318$70,466
Current Officers, Directors, Trustees, and Key Employees$42,950$20,896$3,154$67,000
Occupancy$25,000$4,689-$29,689
Payroll Taxes$7,452$14,133$540$22,125
Fees for Services Other-$11,501$9,081$20,582
All Other Expenses$5,547-$8,355$13,902
Fees for Services Professional Fundraising--$12,616$12,616
Other Employee Benefits$7,817$3,219$460$11,496
Information Technology-$5,761$5,142$10,903
Insurance$5,985$1,759-$7,744
Other Expenses$36,422$6,099$988$7,087
Advertising-$2,037-$2,037
Fees for Services Accounting-$1,916-$1,916
Travel$1,835--$1,835
Office Expenses-$1,384-$1,384
Grants to Domestic Individuals$200--$200
Total Functional Expenses$178,380$95,370$43,654$317,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,474
Professional Fundraising Fees$12,616
Fundraising Gross Income$4,635

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$137,250$4,635$23,683$-19,048
Total Events$137,250$4,635$56,474$-51,839
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“990 is not reviewed by the full board before filing.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Pacific Northwest Alternative Peer Groups
EIN
85-2900369
Address
705 E ILLINOIS ST, BELLINGHAM, WA 98225

Signing Officer

Name
Alexandria Morales
Title
Executive Direc
Phone
2068502276
Signed
2024-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Tricia Davis
Formed
2020
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
10

Preparer

Firm
The Sheriff CPA Services LLC
Address
10340 SE 187th Pl, Renton, WA 98055
Preparer
Shareef Abduhr-Rahmaan
Phone
4257576915
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0769856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0654
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05225
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0821913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0584925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07621
IRS990ScheduleA/Total509Grp/TotalAmt0831913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0585579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0837792
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/OtherAssetsOrgGrp/BookValueAmt01650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023264
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01650
IRS990ScheduleD/TotalLiabilityAmt07831
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0132615
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0132615
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04635
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-51839
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023683
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028156
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028156
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is not reviewed by the full board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067698
IRS990/TotalAssetsEOYAmt0270981
IRS990/TotalAssetsGrp/BOYAmt067698
IRS990/TotalAssetsGrp/EOYAmt0270981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0546760
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043654
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021104
IRS990/TotalLiabilitiesEOYAmt07831
IRS990/TotalLiabilitiesGrp/BOYAmt021104
IRS990/TotalLiabilitiesGrp/EOYAmt07831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178380
IRS990/TotalProgramServiceRevenueAmt033530
IRS990/TotalReportableCompFromOrgAmt067000
IRS990/TotalRevenueGrp/ExclusionAmt0-51185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01835

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,981
Liabilities
$7,831
Net assets
$263,150
Revenue
$529,105
Expenses
$317,404
Net income
$211,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$4.87$4.59$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.08$2.63$5.29$3.17$2.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.21$0.47$1.72$1.29$0.43