Civic Intelligence

We Heart Seattle

990EZ • Fiscal year 2020 • EIN 85-3654192

Oct 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2022

Organization ProfileWWW.WEHEARTSEATTLE.ORG
2324 1st Ave Unit 503Seattle, WA 98121

(206) 850-4290

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k 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 / Assets55th percentile

Assets

$26,471

No earlier filing loaded for comparison.

Net Assets

$26,471

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

$5,644

No earlier filing loaded for comparison.

Expenses

$4,173

No earlier filing loaded for comparison.

Net Income

$1,471

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $26,471Liabilities 2020: $0Net Assets 2020: $26,4712020Assets 2021: $206,215Liabilities 2021: $25,000Net Assets 2021: $181,2152021Assets 2022: $244,790Liabilities 2022: $4,346Net Assets 2022: $240,4442022Assets 2023: $400,792Liabilities 2023: $5,535Net Assets 2023: $395,2572023Assets 2024: $725,823Liabilities 2024: $19,873Net Assets 2024: $705,9502024

Highlighted filing

2020

Assets$26,471
Liabilities$0
Net Assets$26,471
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2020: $5,644Expenses 2020: $4,173Net Income 2020: $1,4712020Revenue 2021: $275,404Expenses 2021: $94,189Net Income 2021: $181,2152021Revenue 2022: $536,257Expenses 2022: $477,024Net Income 2022: $59,2332022Revenue 2023: $760,991Expenses 2023: $606,178Net Income 2023: $154,8132023Revenue 2024: $963,805Expenses 2024: $653,112Net Income 2024: $310,6932024

Highlighted filing

2020

Revenue$5,644
Expenses$4,173
Net Income$1,471
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2022
Return Version
2020v4.0
Gross Receipts
$5,644
Mission and Program Overview

Mission

We Heart Seattle is an action-based, boots-on-the-ground movement that organizes trash cleanups in our public spaces and offers resources to those in need. Through our direct civic engagement we lead the way to a more compassionate and healthy community.

Trash cleanup of public spaces, outreach to homeless.

Program Services

DescriptionGrantsExpenses
WHS removed trash from Seattle's public spaces, organized individual trash cleanup events and trails, and utilized volunteers in its efforts. Through our civic engagement, we restored numerous degraded parks and partnered with park stewards who maintain these spaces long term. During our daily boots-on-the-ground activities, we often engaged with individuals living unhoused and assisted with barriers such as navigating employment, securing vital documents and ultimately assisted with moving off the streets. We Heart Seattle is an action-based, boots-on-the-ground movement that organizes trash cleanups in our public spaces and offers resources to those in need. Through our direct civic engagement, we lead the way to a more compassionate and healthy community.$0$2,441
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea SuarezFounder/Executive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
I Heart Downtown Seattle
EIN
85-3654192
Phone
2068504290
Address
2324 1ST AVE UNIT 503, Seattle, WA 98121

Signing Officer

Name
Rebecca Laszlo
Title
Treasurer
Phone
2069633348
Signed
2022-10-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Part I, line 16, Other expenses of $2491: Entertainment of $104, government filing fees of $50, trash pickup supplies of $1,967, promotional items of $325, and supplies of $44.”

Form 990-EZ, Part I, Line 20

“Part I, line 20. Includes loan received from founder of $25,000.”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Andrea Suarez
IRS990EZ/BooksInCareOfDetail/PhoneNum02068504290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02324 1ST AVE UNIT 503
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05644
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0674
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026471
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05644
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt025000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026471
IRS990EZ/OccupancyRentUtltsAndMaintAmt0584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrea Suarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder/Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt025000
IRS990EZ/OtherExpensesTotalAmt02491
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Trash cleanup of public spaces, outreach to homeless.
IRS990EZ/PrintingPublicationsPostageAmt0424
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WHS removed trash from Seattle's public spaces, organized individual trash cleanup events and trails, and utilized volunteers in its efforts. Through our civic engagement, we restored numerous degraded parks and partnered with park stewards who maintain these spaces long term. During our daily boots-on-the-ground activities, we often engaged with individuals living unhoused and assisted with barriers such as navigating employment, securing vital documents and ultimately assisted with moving off the streets. We Heart Seattle is an action-based, boots-on-the-ground movement that organizes trash cleanups in our public spaces and offers resources to those in need. Through our direct civic engagement, we lead the way to a more compassionate and healthy community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02441
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04173
IRS990EZ/TotalProgramServiceExpensesAmt02441
IRS990EZ/TotalRevenueAmt05644
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WEHEARTSEATTLE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05643
IRS990ScheduleA/TotalSupportAmt05643
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Startup funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Andrea Suarez
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder/Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt025000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I, line 16, Other expenses of $2491: Entertainment of $104, government filing fees of $50, trash pickup supplies of $1,967, promotional items of $325, and supplies of $44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part I, line 20. Includes loan received from founder of $25,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0In our first 3 months of operation (our Founder was a sole officer, and founded the organization on 10/29/2020) we didn't have the knowledge needed to prepare an initial tax return. We didn't hire a bookkeeping service until 2021. We didn't have our 501c3 designation until July 2021. We had the (incorrect) impression that we had 3 years to file our initial 990-EZ, though now we see we should have filed sooner. Hopefully the IRS can waive any penalties for our delay in filing this initial return for our initial 3 months of operation. In summary: we filed our 2021 990 after our first full year of operation, and then subsequently we are filing this 2020 990-EZ to report our initial short year of operation. Thank you.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Laszlo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02069633348
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I Heart Downtown Seattle
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(AKA We Heart Seattle)
ReturnHeader/Filer/BusinessNameControlTxt0IHEA
ReturnHeader/Filer/EIN0853654192
ReturnHeader/Filer/PhoneNum02068504290
ReturnHeader/Filer/USAddress/AddressLine1Txt02324 1ST AVE UNIT 503
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098121
ReturnHeader/ReturnTs02022-10-20T15:34:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,471
Liabilities
$0
Net assets
$26,471
Revenue
$5,644
Expenses
$4,173
Net income
$1,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.20$7.06$9.64$6.53$3.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.06$3.95$7.61$6.06$1.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.04$2.40$5.36$4.77$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.25$1.81$2.75$0.94$1.81
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.06$0.04$0.01