Civic Intelligence

True Measure Collaborative

990 • Fiscal year 2024 • EIN 88-1813581

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 01, 2024

Organization Profilewww.thetruemeasure.org
618 NW 75th StSeattle, WA 98117

(206) 888-0244

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$147,394

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,775,906

Down $461,845 (-21%) from 2023

Net Assets

Down

$1,735,464

Down $479,500 (-22%) from 2023

Liabilities

Up

$40,442

Up $17,655 (+77%) from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin5th percentile

Revenue

Down

$740,655

Down $1,717,381 (-70%) from 2023

Expenses

Up

$1,202,226

Up $959,154 (+395%) from 2023

Net Income

Down

-$461,571

Down $2,676,535 (-121%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2023: $2,237,751Liabilities 2023: $22,787Net Assets 2023: $2,214,9642023Assets 2024: $1,775,906Liabilities 2024: $40,442Net Assets 2024: $1,735,4642024Assets 2025: $2,218,203Liabilities 2025: $85,153Net Assets 2025: $2,133,0502025

Highlighted filing

2024

Assets$1,775,906
Liabilities$40,442
Net Assets$1,735,464
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2023: $2,458,036Expenses 2023: $243,072Net Income 2023: $2,214,9642023Revenue 2024: $740,655Expenses 2024: $1,202,226Net Income 2024: -$461,5712024Revenue 2025: $1,738,402Expenses 2025: $1,340,816Net Income 2025: $397,5862025

Highlighted filing

2024

Revenue$740,655
Expenses$1,202,226
Net Income-$461,571
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$740,655
Mission and Program Overview

Mission

The True Measure Collaborative's mission is to foster collaboration and build educator capacity in service of equitable educational opportunities for all students especially students with disabilities and multilingual learners.

To build educator capacity in service of equitable educational opportunities for all students

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$650,401$1,071,739▲ $421,338
Accounts Receivable$1,408,335$587,146▼ $821,189
Cash and Non-Interest-Bearing Accounts$166,269$99,532▼ $66,737
Prepaid Expenses and Deferred Charges$12,746$17,489▲ $4,743
Total Assets$2,237,751$1,775,906▼ $461,845
Liabilities
Accounts Payable and Accrued Expenses$22,787$40,442▲ $17,655
Total Liabilities$22,787$40,442▲ $17,655
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,386,943$1,064,765▼ $322,178
Net Assets Without Donor Restrictions$828,021$670,699▼ $157,322
Total Net Assets Fund Balance$2,214,964$1,735,464▼ $479,500
Total Liabilities and Net Assets / Fund Balance$2,237,751$1,775,906▼ $461,845
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah OkunExecutive DirectorFT$125,167$22,227$147,394

Board Members and Trustees

NameTitle
Subi SundaramChair, Interim Treasurer
Greg SommersVice Chair
Elicia JohnsonBoard Member
Lindsay BergerBoard Member
Megan OhlssenBoard Member
Rekha BhattSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$373,550
Program Service Revenue
$340,283
Investment Income
$26,822
Other Revenue
$0
All Other Contributions
$313,550
Change in Net Assets
$-461,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$809,560
Other Expenses$392,666
Total Fundraising Expense$60,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,403$38,571$21,374$491,348
Fees for Services Other$102,493$140,851$24,000$267,344
Current Officers, Directors, Trustees, and Key Employees$159,214$14,235$7,888$181,337
Travel$73,339--$73,339
Other Employee Benefits$51,884$4,720$2,521$59,125
Payroll Taxes$48,957$4,385$2,424$55,766
Pension Plan Contributions$19,302$1,726$956$21,984
Information Technology$14,964$1,338$743$17,045
Insurance$6,366$569$316$7,251
Other Expenses$3,638$5,658$450$4,088
Office Expenses$3,570$321$178$4,069
Advertising$2,310--$2,310
Total Functional Expenses$922,196$219,180$60,850$1,202,226
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
Backup withholding compliance
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
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, Part VI, Section B, line 11B

“The Board of Directors received copies of this document for review and edits at least 48 hours before filing.”

Form 990, Part VI, Section B, line 12C

“The organizaton reviews conflicts of interest with the Board yearly and asks Board members to reveal any conflicts of interest any time vendor relationships are discussed.”

Form 990, Part VI, Section B, line 15

“The policy for establishing operatng officer and key management employee wages is to base wages on standard salaries in the industry in the same geographic area. The Board of Directors reviews these wages annually.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
True Measure Collaborative
EIN
88-1813581
Phone
2068880244
Address
618 NW 75th St, Seattle, WA 98117

Signing Officer

Name
Sarah Okun
Title
Executive Director
Phone
2068880244
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Okun
Formed
2021
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
Hingston Miller Hingston PLLC
Address
20700 44th Ave W 210, Lynnwood, WA 98036
Preparer
David Hingston
Phone
2062852777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Prof Fees: Program service expenses 102,493. Management and general expenses 140,851. Fundraising expenses 24,000. Total expenses 267,344.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors received copies of this document for review and edits at least 48 hours before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizaton reviews conflicts of interest with the Board yearly and asks Board members to reveal any conflicts of interest any time vendor relationships are discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy for establishing operatng officer and key management employee wages is to base wages on standard salaries in the industry in the same geographic area. The Board of Directors reviews these wages annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Prof Fees: Program service expenses 102,493. Management and general expenses 140,851. Fundraising expenses 24,000. Total expenses 267,344.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0373550
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060850
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0922196
IRS990/TotalFunctionalExpensesGrp/TotalAmt01202226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022787
IRS990/TotalLiabilitiesEOYAmt040442
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IRS990/TotalOtherCompensationAmt022227
IRS990/TotalProgramServiceExpensesAmt0922196
IRS990/TotalProgramServiceRevenueAmt0340283
IRS990/TotalReportableCompFromOrgAmt0125167
IRS990/TotalRevenueGrp/ExclusionAmt026822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340283
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt073339
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0618 NW 75th St
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098117
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.thetruemeasure.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Okun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02068880244
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0True Measure Collaborative
ReturnHeader/Filer/BusinessNameControlTxt0TRUE
ReturnHeader/Filer/EIN0881813581
ReturnHeader/Filer/PhoneNum02068880244
ReturnHeader/Filer/USAddress/AddressLine1Txt0618 NW 75th St
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472803252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hingston Miller Hingston PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020700 44th Ave W 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynnwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098036
ReturnHeader/PreparerPersonGrp/PhoneNum02062852777
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Hingston
ReturnHeader/ReturnTs02024-12-02T16:27:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,775,906
Liabilities
$40,442
Net assets
$1,735,464
Revenue
$740,655
Expenses
$1,202,226
Net income
-$461,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$0.09$2.13$1.74$1.34$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.74$1.20$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.21$2.46$0.24$2.21