Civic Intelligence

Firland Foundation DBA Firland Workshop

990 • Fiscal year 2023 • EIN 91-0549079

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.FIRLAND.ORG
1700 NE 150th StreetSeattle, WA 98155

(206) 363-4349

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.47x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$175,204

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,908,699

Down $77,414 (-1.9%) from 2022

Net Assets

Down

$3,275,067

Down $266,059 (-7.5%) from 2022

Liabilities

Up

$633,632

Up $188,645 (+42%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin6th percentile

Revenue

Down

$1,361,952

Down $1,181,945 (-46%) from 2022

Expenses

Down

$2,050,411

Down $925,261 (-31%) from 2022

Net Income

Down

-$688,459

Down $256,684 (-59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,555,760Liabilities 2011: $286,465Net Assets 2011: $2,269,2952011Assets 2012: $3,120,321Liabilities 2012: $336,680Net Assets 2012: $2,783,6412012Assets 2013: $3,463,199Liabilities 2013: $587,455Net Assets 2013: $2,875,7442013Assets 2014: $3,441,460Liabilities 2014: $533,669Net Assets 2014: $2,907,7912014Assets 2015: $2,817,418Liabilities 2015: $696,898Net Assets 2015: $2,120,5202015Assets 2016: $2,835,040Liabilities 2016: $580,816Net Assets 2016: $2,254,2242016Assets 2017: $3,082,800Liabilities 2017: $467,221Net Assets 2017: $2,615,5792017Assets 2018: $3,970,491Liabilities 2018: $651,919Net Assets 2018: $3,318,5722018Assets 2019: $4,762,164Liabilities 2019: $821,573Net Assets 2019: $3,940,5912019Assets 2020: $5,011,237Liabilities 2020: $970,520Net Assets 2020: $4,040,7172020Assets 2021: $5,104,230Liabilities 2021: $372,646Net Assets 2021: $4,731,5842021Assets 2022: $3,986,113Liabilities 2022: $444,987Net Assets 2022: $3,541,1262022Assets 2023: $3,908,699Liabilities 2023: $633,632Net Assets 2023: $3,275,0672023Assets 2024: $3,768,893Liabilities 2024: $611,374Net Assets 2024: $3,157,5192024

Highlighted filing

2023

Assets$3,908,699
Liabilities$633,632
Net Assets$3,275,067
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,462,250Expenses 2011: $2,290,050Net Income 2011: $172,2002011Revenue 2012: $3,263,412Expenses 2012: $2,749,066Net Income 2012: $514,3462012Revenue 2013: $3,546,083Expenses 2013: $3,548,046Net Income 2013: -$1,9632013Revenue 2014: $3,750,627Expenses 2014: $3,718,580Net Income 2014: $32,0472014Revenue 2015: $3,849,164Expenses 2015: $4,558,451Net Income 2015: -$709,2872015Revenue 2016: $4,921,959Expenses 2016: $4,681,530Net Income 2016: $240,4292016Revenue 2017: $5,169,183Expenses 2017: $4,914,349Net Income 2017: $254,8342017Revenue 2018: $5,171,206Expenses 2018: $4,468,213Net Income 2018: $702,9932018Revenue 2019: $4,751,894Expenses 2019: $4,129,875Net Income 2019: $622,0192019Revenue 2020: $3,670,573Expenses 2020: $3,521,821Net Income 2020: $148,7522020Revenue 2021: $3,718,973Expenses 2021: $3,028,106Net Income 2021: $690,8672021Revenue 2022: $2,543,897Expenses 2022: $2,975,672Net Income 2022: -$431,7752022Revenue 2023: $1,361,952Expenses 2023: $2,050,411Net Income 2023: -$688,4592023Revenue 2024: $1,881,004Expenses 2024: $2,012,845Net Income 2024: -$131,8412024

Highlighted filing

2023

Revenue$1,361,952
Expenses$2,050,411
Net Income-$688,459
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,803,027
Mission and Program Overview

Mission

Employment for the handicapped and research and care of individuals with respiratory diseases

Employment for the disabled and research and care of individuals with respiratory diseases

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,185,982$2,135,084▼ $50,898
Land, Buildings, and Equipment, Net$1,032,487$876,472▼ $156,015
Inventories for Sale or Use$414,700$409,815▼ $4,885
Accounts Receivable$169,635$239,053▲ $69,418
Cash and Non-Interest-Bearing Accounts$128,457$219,193▲ $90,736
Prepaid Expenses and Deferred Charges$41,254$29,082▼ $12,172
Total Assets$3,972,515$3,908,699▼ $63,816
Liabilities
Other Liabilities$274,970$394,293▲ $119,323
Grants Payable$303,431$214,569▼ $88,862
Accounts Payable and Accrued Expenses$91,851$24,770▼ $67,081
Total Liabilities$670,252$633,632▼ $36,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,302,263$3,275,067▼ $27,196
Total Net Assets Fund Balance$3,302,263$3,275,067▼ $27,196
Total Liabilities and Net Assets / Fund Balance$3,972,515$3,908,699▼ $63,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$756,133$1,149,333$1,905,466
Buildings$120,339$364,876$485,215
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael PoelzerEmployeeFT$116,191$116,191

Board Members and Trustees

NameTitle
Hidenori IbaPresident
Jason HollawayPresident
Tim BaerVice President
Bijan GhassemiehDirector
Christopher SpittersDirector
Duane MillerDirector
Minor HarrisDirector
Neil AbernethyDirector
Pavan BhatrajuDirector
Sylvia M LacourseDirector
Tim ClarkDirector
Matt MillerCEO
Paul UnkelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,784,654
Investment Income
$18,373
Other Revenue
$-1,441,075
Change in Net Assets
$-688,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$913,374
Other Expenses$693,406
Grants and Similar Amounts Paid$443,631
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$443,631--$443,631
Other Employee Benefits$380,459--$380,459
Current Officers, Directors, Trustees, and Key Employees$304,918--$304,918
Depreciation Depletion$249,540--$249,540
Pension Plan Contributions$135,000--$135,000
All Other Expenses$110,669--$110,669
Payroll Taxes$92,997--$92,997
Occupancy$68,351--$68,351
Fees for Services Accounting$61,110--$61,110
Information Technology$56,886--$56,886
Insurance$34,118--$34,118
Other Expenses$14,838--$14,838
Fees for Services Management$5,197--$5,197
Office Expenses$2,362--$2,362
Interest$431--$431
Total Functional Expenses$2,050,411$0$0$2,050,411
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of WashingtonChicago, IL-Tb Research$185,069
Pub Hlth Seattle & King CntySeattle, WA-Tb Research$133,862
University of WashingtonSeattle, WA-Tb Research$75,000
Uw-kenya HospitalChicago, IL-Tb Research$49,700
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
Accrued Li Payable$183,924
Sep Payable$74,616
Federal income taxes$63,488
Capital Lease$61,816
Credit Cards Payable$7,322
Accrued Bonus Reserve Pto$3,127
Accrued Wages Payable-
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 form 990 is prepared using the compiled financial statements which are approved by the board of directors and a copy is reviewed by the president or the organization before the form 990 is filed.”

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

“All officers, directors or trustees and key empolyees are required to disclose any potential conflicts of interest as soon as they become aware of them.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine salary by analyzing the comparable salaries published by the bureau of labor and statistics as they apply to the duties of the key employees and other managment positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Firland Foundation
EIN
91-0549079
Phone
2063634349
Address
1700 NE 150TH STREET, SEATTLE, WA 98155
Doing Business As
Firland Workshop

Signing Officer

Name
Jason Hollaway
Title
President
Phone
2063634349
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Hollaway
Formed
1945
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
40

Preparer

Firm
Mark Middlesworth Ps
Address
PO BOX 3007, BELLEVUE, WA 98009
Preparer
Mark Middlesworth
Phone
4254577444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section FUNCTIONAL EXPENSES, Line 11G

“See attached schedule - other expenses total 110,669”

Form 990, Part XI, Line 8

“Erc payments received in 2023- 425,295,”

Form 990, Part XI, Line 9

“Prior year adjustment to balance-33,230”

Raw XML AppendixShowing 400 of 484 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091851
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024770
IRS990/AccountsReceivableGrp/BOYAmt0169635
IRS990/AccountsReceivableGrp/EOYAmt0239053
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPLOYMENT FOR THE DISABLED AND RESEARCH AND CARE OF INDIVIDUALS WITH RESPIRATORY DISEASES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0110669
IRS990/AllOtherExpensesGrp/TotalAmt0110669
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JASON HOLLAWAY
IRS990/BooksInCareOfDetail/PhoneNum02063634341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 NE 150TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHORELINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098155
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128457
IRS990/CashNonInterestBearingGrp/EOYAmt0219193
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0304918
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0304918
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01441075
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0443631
IRS990/CYInvestmentIncomeAmt018373
IRS990/CYOtherExpensesAmt0693406
IRS990/CYOtherRevenueAmt0-1441075
IRS990/CYProgramServiceRevenueAmt02784654
IRS990/CYRevenuesLessExpensesAmt0-688459
IRS990/CYSalariesCompEmpBnftPaidAmt0913374
IRS990/CYTotalExpensesAmt02050411
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01361952
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0249540
IRS990/DepreciationDepletionGrp/TotalAmt0249540
IRS990/Desc0PROVIDE EMPLOYMENT FOR DISABLED INDIVIDUALS WHO OTHERWISE WOULD BE UNEMPLOYED.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FIRLAND WORKSHOP
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt02050411
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt061110
IRS990/FeesForServicesAccountingGrp/TotalAmt061110
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05197
IRS990/FeesForServicesManagementGrp/TotalAmt05197
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13000.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL POELZER
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON HOLLAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3NEIL ABERNETHY
IRS990/Form990PartVIISectionAGrp/PersonNm4BIJAN GHASSEMIEH
IRS990/Form990PartVIISectionAGrp/PersonNm5HIDENORI IBA
IRS990/Form990PartVIISectionAGrp/PersonNm6SYLVIA M LACOURSE
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM BAER
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL UNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm10MINOR HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER SPITTERS
IRS990/Form990PartVIISectionAGrp/PersonNm12DUANE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13PAVAN BHATRAJU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0175204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1116191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt0303431
IRS990/GrantsPayableGrp/EOYAmt0214569
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0443631
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0443631
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossReceiptsAmt02803027
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt056886
IRS990/InformationTechnologyGrp/TotalAmt056886
IRS990/InsuranceGrp/ProgramServicesAmt034118
IRS990/InsuranceGrp/TotalAmt034118
IRS990/InterestGrp/ProgramServicesAmt0431
IRS990/InterestGrp/TotalAmt0431
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0414700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0409815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013373
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02185982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02135084
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01514209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01032487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0876472
IRS990/LandBldgEquipCostOrOtherBssAmt02390681
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPLOYMENT FOR THE DISABLED AND RESEARCH AND CARE OF INDIVIDUALS WITH RESPIRATORY DISEASES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03302263
IRS990/NetAssetsOrFundBalancesEOYAmt03275067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1441075
IRS990/NetUnrlzdGainsLossesInvstAmt0202738
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03302263
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03275067
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt068351
IRS990/OccupancyGrp/TotalAmt068351
IRS990/OfficeExpensesGrp/ProgramServicesAmt02362
IRS990/OfficeExpensesGrp/TotalAmt02362
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt033230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380459
IRS990/OtherExpensesGrp/Desc0EMPLOYEE RECOGNITION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt026568
IRS990/OtherExpensesGrp/ProgramServicesAmt155833
IRS990/OtherExpensesGrp/ProgramServicesAmt27503
IRS990/OtherExpensesGrp/ProgramServicesAmt314838
IRS990/OtherExpensesGrp/TotalAmt026568
IRS990/OtherExpensesGrp/TotalAmt155833
IRS990/OtherExpensesGrp/TotalAmt27503
IRS990/OtherExpensesGrp/TotalAmt314838
IRS990/OtherLiabilitiesGrp/BOYAmt0274970
IRS990/OtherLiabilitiesGrp/EOYAmt0394293
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt092997
IRS990/PayrollTaxesGrp/TotalAmt092997
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135000
IRS990/PensionPlanContributionsGrp/TotalAmt0135000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029082
IRS990/PrincipalOfficerNm0JASON HOLLAWAY
IRS990/PriorPeriodAdjustmentsAmt0425295
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0AIRCRAFT PART SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02784654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0317005
IRS990/PYInvestmentIncomeAmt061428
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0677711
IRS990/PYProgramServiceRevenueAmt02482469
IRS990/PYRevenuesLessExpensesAmt0683979
IRS990/PYSalariesCompEmpBnftPaidAmt0865202
IRS990/PYTotalExpensesAmt01859918
IRS990/PYTotalRevenueAmt02543897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-688459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02784654
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0485215
IRS990ScheduleD/EquipmentGrp/BookValueAmt0756133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01149333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01905466
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2183924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt374616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt561816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LI PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SEP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED BONUS RESERVE PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0876472
IRS990ScheduleD/TotalLiabilityAmt0394293
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0185069
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt2133862
IRS990ScheduleI/RecipientTable/CashGrantAmt349700
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TB RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TB RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TB RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TB RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PUB HLTH SEATTLE & KING CNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UW-KENYA HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0916001537
IRS990ScheduleI/RecipientTable/RecipientEIN1916001537
IRS990ScheduleI/RecipientTable/RecipientEIN2916001327
IRS990ScheduleI/RecipientTable/RecipientEIN3916001537
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012455 COLLECTIONS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1UW CARDIOLOGY HARRIS BLG 1510
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2401 5TH AVE STE 1300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt312455 COLLECTIONS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060693
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198195
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360693
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATT MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED USING THE COMPILED FINANCIAL STATEMENTS WHICH ARE APPROVED BY THE BOARD OF DIRECTORS AND A COPY IS REVIEWED BY THE PRESIDENT OR THE ORGANIZATION BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPOLYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY BECOME AWARE OF THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE SALARY BY ANALYZING THE COMPARABLE SALARIES PUBLISHED BY THE BUREAU OF LABOR AND STATISTICS AS THEY APPLY TO THE DUTIES OF THE KEY EMPLOYEES AND OTHER MANAGMENT POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,908,699
Liabilities
$633,632
Net assets
$3,275,067
Revenue
$1,361,952
Expenses
$2,050,411
Net income
-$688,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.61$3.16$1.88$2.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.63$3.28$1.36$2.05$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.44$3.54$2.54$2.98$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.37$4.73$3.72$3.03$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.97$4.04$3.67$3.52$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.82$3.94$4.75$4.13$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.65$3.32$5.17$4.47$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.47$2.62$5.17$4.91$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.58$2.25$4.92$4.68$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.70$2.12$3.85$4.56$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.53$2.91$3.75$3.72$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.46$0.59$2.88$3.55$3.55$0.00
2012Summary only. Only limited summary data is available for this year.$3.12$0.34$2.78$3.26$2.75$0.51
2011Summary only. Only limited summary data is available for this year.$2.56$0.29$2.27$2.46$2.29$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)4 • $1M-$5M nonprofits