Civic Intelligence

875 Building LLC

990 • Fiscal year 2015 • EIN 90-0239307

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 07, 2016

Organization ProfileN/A
875 124th Ave NE No 101Bellevue, WA 98005

(425) 679-5500

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.16x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-164%

Higher net margin than 4% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$205,025

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 189.7% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,026,216

Down $20,821 (-0.7%) from 2014

Net Assets

Down

$2,901,155

Down $129,687 (-4.3%) from 2014

Liabilities

Up

$125,061

Up $108,866 (+672%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Down

$108,106

Down $32,631 (-23%) from 2014

Expenses

Up

$285,738

Up $46,414 (+19%) from 2014

Net Income

Down

-$177,632

Down $79,045 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,386,526Liabilities 2010: $11,501Net Assets 2010: $3,375,0252010Assets 2011: $3,349,112Liabilities 2011: $15,977Net Assets 2011: $3,333,1352011Assets 2012: $3,265,902Liabilities 2012: $30,750Net Assets 2012: $3,235,1522012Assets 2013: $3,147,145Liabilities 2013: $17,715Net Assets 2013: $3,129,4302013Assets 2014: $3,047,037Liabilities 2014: $16,195Net Assets 2014: $3,030,8422014Assets 2015: $3,026,216Liabilities 2015: $125,061Net Assets 2015: $2,901,1552015Assets 2016: $2,950,363Liabilities 2016: $73,627Net Assets 2016: $2,876,7362016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$3,026,216
Liabilities$125,061
Net Assets$2,901,155
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $150,668Expenses 2010: $368,781Net Income 2010: -$218,1132010Revenue 2011: $188,184Expenses 2011: $230,074Net Income 2011: -$41,8902011Revenue 2012: $151,543Expenses 2012: $249,526Net Income 2012: -$97,9832012Revenue 2013: $123,732Expenses 2013: $229,454Net Income 2013: -$105,7222013Revenue 2014: $140,737Expenses 2014: $239,324Net Income 2014: -$98,5872014Revenue 2015: $108,106Expenses 2015: $285,738Net Income 2015: -$177,6322015Revenue 2016: $178,318Expenses 2016: $202,737Net Income 2016: -$24,4192016Revenue 2017: $2,636,104Expenses 2017: $274,684Net Income 2017: $2,361,4202017

Highlighted filing

2015

Revenue$108,106
Expenses$285,738
Net Income-$177,632
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$108,106
Mission and Program Overview

Mission

Acquire real property, hold title to, and collect income from such property and remit the entire amount of income from such property, less expenses, to the member.

Own and operate commercial real estate of pet partners (91-1158281), a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,028,229$2,935,237▼ $92,992
Cash and Non-Interest-Bearing Accounts$1,501$42,284▲ $40,783
Prepaid Expenses and Deferred Charges$6,752$37,090▲ $30,338
Accounts Receivable$3,922$11,605▲ $7,683
Total Assets$3,047,037$3,026,216▼ $20,821
Other Assets Total$6,633$0▼ $6,633
Liabilities
Other Liabilities$5,381$103,930▲ $98,549
Accounts Payable and Accrued Expenses$7,514$20,531▲ $13,017
Deferred Revenue$3,300$600▼ $2,700
Total Liabilities$16,195$125,061▲ $108,866
Net Assets / Fund Balance
Unrestricted Net Assets$3,030,842$2,901,155▼ $129,687
Total Net Assets Fund Balance$3,030,842$2,901,155▼ $129,687
Total Liabilities and Net Assets / Fund Balance$3,047,037$3,026,216▼ $20,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,453,104$1,434,216-
Land$1,481,614--
Equipment$519$155,031-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Shannon HagenImm. Past Director of Fin of Pet Partners$63,235$63,235
Teresa StarrDirector of Finance of Pet Partners$48,368$48,368

Board Members and Trustees

NameTitle
Mary CraigBoard Chair
Catherine Ann PetersPresident/CEO of Pet Partners
Diana KiriakidesBoard Vice-chair
Aubrey FineBoard Member
Brad KehmBoard Member
Chad BiaginiBoard Member
Jack Barron JrBoard Member
Jim KedingtonBoard Member
Lisa BurbyBoard Member
Michael CastagnaBoard Member
Michael PriceBoard Member
Mike MossholderBoard Member
Ryan GranardBoard Member
Stacey NeuBoard Member
Valerie JenningsBoard Member
Laird PistoSecretary
Michael SappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,106
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-177,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$99,277--$99,277
Depreciation Depletion$96,568--$96,568
Fees for Services Management$70,200--$70,200
Insurance$13,162--$13,162
Interest$2,983--$2,983
Fees for Services Legal$2,880--$2,880
Office Expenses$668--$668
Total Functional Expenses$285,738$0$0$285,738
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Loan Payable$103,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11

“The 2015 form 990 will be reviewed by pet partners' executive committee and emailed to all board members before filing.”

Form 990, Part VI, Section B, Line 12

“875 building llc relies on the conflict of interest policy of its related organization, pet partners (a 501(c)(3) organization, ein 91-1588281).”

Form 990, Part VI, Section C, Line 19

“Copies of form 990, financial statements, policies and other governing documents are provided upon request.”

Form 990, Part VI, Section B, Line 13

“875 building llc relies on the whistleblower policy of its related organization, pet partners (a 501(c)(3) organization, ein 91-1588281).”

Form 990, Part VI, Section B, Line 14

“875 building llc relies on the written document retention and destruction policy of its related organization, pet partners (a 501(c)(3) organization, ein 91-1588281).”

Filing and Contact Details

Filer

Filer Name
875 Building LLC
EIN
90-0239307
Phone
4256795500
Address
875 124TH AVE NE NO 101, BELLEVUE, WA 98005

Signing Officer

Name
Catherine Ann Peters
Title
President/CEO
Phone
4256795500
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Ann Peters
Formed
2004
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Jennifer Becker Harris
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital transfer from related organization 47,945.”

Raw XML AppendixShowing 400 of 480 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO OF PET PARTNERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17IMM. PAST DIR OF FIN OF PET PARTNERS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE OF PET PARTNERS
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IRS990/GrossReceiptsAmt0108106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013162
IRS990/InsuranceGrp/TotalAmt013162
IRS990/InterestGrp/ProgramServicesAmt02983
IRS990/InterestGrp/TotalAmt02983
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01589247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03028229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02935237
IRS990/LandBldgEquipCostOrOtherBssAmt04524484
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACQUIRE REAL PROPERTY, HOLD TITLE TO, AND COLLECT INCOME FROM SUCH PROPERTY AND REMIT THE ENTIRE AMOUNT OF INCOME FROM SUCH PROPERTY, LESS EXPENSES, TO THE MEMBER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03030842
IRS990/NetAssetsOrFundBalancesEOYAmt02901155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt099277
IRS990/OccupancyGrp/TotalAmt099277
IRS990/OfficeExpensesGrp/ProgramServicesAmt0668
IRS990/OfficeExpensesGrp/TotalAmt0668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06633
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt047945
IRS990/OtherLiabilitiesGrp/BOYAmt05381
IRS990/OtherLiabilitiesGrp/EOYAmt0103930
IRS990/OtherOrganizationDsc0LLC
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037090
IRS990/PrincipalOfficerNm0CATHERINE ANN PETERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088776
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0239324
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051961
IRS990/PYRevenuesLessExpensesAmt0-98587
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0239324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0140737
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-177632
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108106
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01453104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01434216
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02887320
IRS990ScheduleD/EquipmentGrp/BookValueAmt0519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155031
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0155550
IRS990ScheduleD/LandGrp/BookValueAmt01481614
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01481614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02935237
IRS990ScheduleD/TotalLiabilityAmt0103930
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHERINE ANN PETERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO OF PET PARTNERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0205025
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0875 BUILDING LLC RELIED ON PET PARTNERS, A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 2015 FORM 990 WILL BE REVIEWED BY PET PARTNERS' EXECUTIVE COMMITTEE AND EMAILED TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2875 BUILDING LLC RELIES ON THE CONFLICT OF INTEREST POLICY OF ITS RELATED ORGANIZATION, PET PARTNERS (A 501(C)(3) ORGANIZATION, EIN 91-1588281).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF FORM 990, FINANCIAL STATEMENTS, POLICIES AND OTHER GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4875 BUILDING LLC RELIES ON THE WHISTLEBLOWER POLICY OF ITS RELATED ORGANIZATION, PET PARTNERS (A 501(C)(3) ORGANIZATION, EIN 91-1588281).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5875 BUILDING LLC RELIES ON THE WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY OF ITS RELATED ORGANIZATION, PET PARTNERS (A 501(C)(3) ORGANIZATION, EIN 91-1588281).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAPITAL TRANSFER FROM RELATED ORGANIZATION 47,945.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PET PARTNERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911158281
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THERAPY ANIMAL PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0875 125TH AVE NE SUITE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELLEVUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,026,216
Liabilities
$125,061
Net assets
$2,901,155
Revenue
$108,106
Expenses
$285,738
Net income
-$177,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.64$0.27$2.36
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.07$2.88$0.18$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.13$2.90$0.11$0.29$0.18
2014Summary only. Only limited summary data is available for this year.$3.05$0.02$3.03$0.14$0.24$0.10
2013Summary only. Only limited summary data is available for this year.$3.15$0.02$3.13$0.12$0.23$0.11
2012Summary only. Only limited summary data is available for this year.$3.27$0.03$3.24$0.15$0.25$0.10
2011Summary only. Only limited summary data is available for this year.$3.35$0.02$3.33$0.19$0.23$0.04
2010Summary only. Only limited summary data is available for this year.$3.39$0.01$3.38$0.15$0.37$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)25 • $1M-$5M nonprofits