Civic Intelligence

Jolkona Foundation

990 • Fiscal year 2016 • EIN 87-0799891

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 20, 2017

Organization ProfileJOLKONA.ORG
111 S Jackson StreetSeattle, WA 98104

(206) 802-9667

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$70,432

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$102,996

Down $30,358 (-23%) from 2015

Net Assets

Down

$102,996

Down $30,358 (-23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$160,689

Down $129,995 (-45%) from 2015

Expenses

Down

$191,047

Down $75,377 (-28%) from 2015

Net Income

Down

-$30,358

Down $54,618 (-225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2011: $137,419Liabilities 2011: $0Net Assets 2011: $137,4192011Assets 2012: $122,717Liabilities 2012: $0Net Assets 2012: $122,7172012Assets 2013: $171,106Liabilities 2013: $0Net Assets 2013: $171,1062013Assets 2014: $109,094Liabilities 2014: $0Net Assets 2014: $109,0942014Assets 2015: $133,354Liabilities 2015: $0Net Assets 2015: $133,3542015Assets 2016: $102,996Liabilities 2016: $0Net Assets 2016: $102,9962016Assets 2017: $22,437Net Assets 2017: $22,4372017

Highlighted filing

2016

Assets$102,996
Liabilities$0
Net Assets$102,996
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2011: $301,766Expenses 2011: $261,112Net Income 2011: $40,6542011Revenue 2012: $330,414Expenses 2012: $345,116Net Income 2012: -$14,7022012Revenue 2013: $342,448Expenses 2013: $294,059Net Income 2013: $48,3892013Revenue 2014: $123,842Expenses 2014: $185,854Net Income 2014: -$62,0122014Revenue 2015: $290,684Expenses 2015: $266,424Net Income 2015: $24,2602015Revenue 2016: $160,689Expenses 2016: $191,047Net Income 2016: -$30,3582016Revenue 2017: $22,171Expenses 2017: $102,730Net Income 2017: -$80,5592017

Highlighted filing

2016

Revenue$160,689
Expenses$191,047
Net Income-$30,358
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$160,689
Mission and Program Overview

Mission

Jolkona brings high potential social entrepreneurs from emerging countries to Seattle for an intensive mentor-driven program where they can learn how to accelerate their impact from some of the brightest talent in Seattle.

Jolkona brings high potential social entrepreneurs from emerging countries to seattle for an intensive mentor-driven program where they learn how to accelerate their impact from some of the brightest talent in seattle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,904$102,996▲ $65,092
Pledges and Grants Receivable$95,450--
Total Assets$133,354$102,996▼ $30,358
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,904$102,996▲ $65,092
Temporarily Rstr Net Assets$95,450--
Total Net Assets Fund Balance$133,354$102,996▼ $30,358
Total Liabilities and Net Assets / Fund Balance$133,354$102,996▼ $30,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$59,460$59,460
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica MendozaExecutive DiFT$70,432$70,432

Board Members and Trustees

NameTitle
Heide FeltonBoard Chairp
Raghu MurtiBoard Member
Eleza Nadia MahmudSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$159,712
Program Service Revenue
$977
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,772
Change in Net Assets
$-30,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,846
Other Expenses$60,086
Grants and Similar Amounts Paid$16,115
Total Fundraising Expense$10,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,920$16,404$8,202$102,526
Foreign Grants$13,947--$13,947
Payroll Taxes$6,419$1,352$676$8,447
Occupancy$5,876$1,237$619$7,732
Other Employee Benefits$2,943$620$310$3,873
All Other Expenses$2,333$345-$2,678
Advertising$1,980$417$208$2,605
Insurance$1,976$416$208$2,600
Grants to Domestic Orgs$2,168--$2,168
Other Expenses$1,879--$1,879
Office Expenses$1,358$286$143$1,787
Fees for Services Accounting$1,129$238$119$1,486
Fees for Services Other-$1,011-$1,011
Travel-$540-$540
Total Functional Expenses$157,696$22,866$10,485$191,047
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“During board meetings, policies and procedures are discussed and recommendations are encouraged”

Form 990, Page 6, Part VI, Line 12C

“At board meetings, compliance with organizational policies are regularly discussed.”

Form 990, Page 6, Part VI, Line 15A

“Board approval is mandatory for all compensation.”

Form 990, Page 6, Part VI, Line 15B

“Board approval is mandatory for all compensation”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Jolkona Foundation
EIN
87-0799891
Phone
2068029667
Address
111 S JACKSON STREET, SEATTLE, WA 98104

Signing Officer

Name
Monica Mendoza
Title
Executive Director
Phone
2068029667
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Mendoza
Formed
2007
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
57

Preparer

Firm
Holman Kaufman Krahling Pllc
Address
12330 NE 8TH STREET SUITE 101, BELLEVUE, WA 98005-3187
Preparer
S Scott Krahling CPA
Phone
4258275622
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING BOARD MEETINGS, POLICIES AND PROCEDURES ARE DISCUSSED AND RECOMMENDATIONS ARE ENCOURAGED
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159712
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010485
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102996
IRS990/TotalProgramServiceExpensesAmt0157696
IRS990/TotalProgramServiceRevenueAmt0977
IRS990/TotalReportableCompFromOrgAmt070432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160689
IRS990/TotalVolunteersCnt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102996
IRS990/TravelGrp/ManagementAndGeneralAmt0540
IRS990/TravelGrp/TotalAmt0540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037904
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102996
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0JOLKONA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA MENDOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02068029667
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOLKONA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOLK
ReturnHeader/Filer/EIN0870799891
ReturnHeader/Filer/PhoneNum02068029667
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 S JACKSON STREET
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC5767567F90C14C2680D8339B6511BCAA1CE152
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF253BB8795F37643F8B9CCA298BE9C05E2E04FA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203547266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLMAN KAUFMAN KRAHLING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012330 NE 8TH STREET SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980053187
ReturnHeader/PreparerPersonGrp/PhoneNum04258275622
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S SCOTT KRAHLING CPA
ReturnHeader/ReturnTs02017-11-20T10:50:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,996
Liabilities
$0
Net assets
$102,996
Revenue
$160,689
Expenses
$191,047
Net income
-$30,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.22$1.03$0.81
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.61$1.91$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.91$2.66$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.24$1.86$0.62
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$3.42$2.94$0.48
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$3.30$3.45$0.15
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$3.02$2.61$0.41