Civic Intelligence

Atlantic Street Center

990 • Fiscal year 2013 • EIN 91-0568710

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 01, 2014

Organization ProfileWWW.ATLANTICSTREET.ORG

View Organization Page

2103 S Atlantic Street98144

(206) 329-2050

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$110,317

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,517,213

Up $250,702 (+7.7%) from 2012

Net Assets

Up

$3,347,274

Up $276,794 (+9.0%) from 2012

Liabilities

Down

$169,939

Down $26,092 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin63rd percentile

Revenue

$3,470,765

No earlier filing loaded for comparison.

Expenses

Up

$3,199,186

Up $86,357 (+2.8%) from 2012

Net Income

$271,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,016,675Liabilities 2010: $283,405Net Assets 2010: $2,733,2702010Assets 2011: $3,023,497Liabilities 2011: $291,150Net Assets 2011: $2,732,3472011Assets 2012: $3,266,511Liabilities 2012: $196,031Net Assets 2012: $3,070,4802012Assets 2013: $3,517,213Liabilities 2013: $169,939Net Assets 2013: $3,347,2742013Assets 2014: $3,761,413Liabilities 2014: $153,221Net Assets 2014: $3,608,1922014Assets 2015: $3,713,330Liabilities 2015: $187,417Net Assets 2015: $3,525,9132015Assets 2016: $4,255,020Liabilities 2016: $258,446Net Assets 2016: $3,996,5742016Assets 2017: $4,989,867Liabilities 2017: $180,411Net Assets 2017: $4,809,4562017Assets 2018: $5,234,804Liabilities 2018: $161,537Net Assets 2018: $5,073,2672018Assets 2019: $5,345,040Liabilities 2019: $154,603Net Assets 2019: $5,190,4372019Assets 2020: $5,356,186Liabilities 2020: $224,980Net Assets 2020: $5,131,2062020Assets 2021: $5,130,495Liabilities 2021: $220,032Net Assets 2021: $4,910,4632021Assets 2022: $4,854,846Liabilities 2022: $310,026Net Assets 2022: $4,544,8202022Assets 2023: $5,332,261Liabilities 2023: $377,972Net Assets 2023: $4,954,2892023Assets 2024: $6,078,722Liabilities 2024: $938,540Net Assets 2024: $5,140,1822024

Highlighted filing

2013

Assets$3,517,213
Liabilities$169,939
Net Assets$3,347,274
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,124,5152010Expenses 2011: $3,084,5452011Expenses 2012: $3,112,8292012Revenue 2013: $3,470,765Expenses 2013: $3,199,186Net Income 2013: $271,5792013Revenue 2014: $3,887,297Expenses 2014: $3,662,207Net Income 2014: $225,0902014Revenue 2015: $3,505,081Expenses 2015: $3,539,859Net Income 2015: -$34,7782015Revenue 2016: $3,920,358Expenses 2016: $3,462,700Net Income 2016: $457,6582016Revenue 2017: $4,834,544Expenses 2017: $4,093,211Net Income 2017: $741,3332017Revenue 2018: $4,753,872Expenses 2018: $4,360,668Net Income 2018: $393,2042018Revenue 2019: $4,866,904Expenses 2019: $5,023,211Net Income 2019: -$156,3072019Revenue 2020: $5,622,189Expenses 2020: $5,405,682Net Income 2020: $216,5072020Revenue 2021: $5,471,209Expenses 2021: $5,715,197Net Income 2021: -$243,9882021Revenue 2022: $6,123,772Expenses 2022: $6,132,767Net Income 2022: -$8,9952022Revenue 2023: $6,518,916Expenses 2023: $6,348,956Net Income 2023: $169,9602023Revenue 2024: $6,604,239Expenses 2024: $6,589,431Net Income 2024: $14,8082024

Highlighted filing

2013

Revenue$3,470,765
Expenses$3,199,186
Net Income$271,579
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 1, 2014
Return Version
2013v3.0
Gross Receipts
$3,727,551
Mission and Program Overview

Mission

Atlantic Street Center is a multi-service agency. Our mission is to help families and communities raise healthy, successful children and youth. We achieve our mission by providing educational, mental health counseling and skills development programs for children, youth, and families. We primarily serve low-income African American and other families of color who reside in Seattle and King County.

To help families and communities raise healthy, successful children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,725,893$1,617,297▼ $108,596
Investments in Publicly Traded Securities$341,563$839,941▲ $498,378
Pledges and Grants Receivable$630,007$670,958▲ $40,951
Cash and Non-Interest-Bearing Accounts$284,991$294,065▲ $9,074
Savings and Temporary Cash Investments$215,336--
Prepaid Expenses and Deferred Charges$68,721$94,952▲ $26,231
Total Assets$3,266,511$3,517,213▲ $250,702
Liabilities
Accounts Payable and Accrued Expenses$148,432$140,824▼ $7,608
Other Liabilities$47,599$29,115▼ $18,484
Total Liabilities$196,031$169,939▼ $26,092
Net Assets / Fund Balance
Unrestricted Net Assets$2,322,944$2,649,783▲ $326,839
Temporarily Rstr Net Assets$701,848$647,340▼ $54,508
Permanently Rstr Net Assets$45,688$50,151▲ $4,463
Total Net Assets Fund Balance$3,070,480$3,347,274▲ $276,794
Total Liabilities and Net Assets / Fund Balance$3,266,511$3,517,213▲ $250,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,535,781$1,467,933$3,003,714
Other Land Buildings$65,516$1,032,786$1,098,302
Land$16,000-$16,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$341,563$465,000▲ $33,378-$839,941
2012$322,931-▲ $18,632-$341,563
2011$465,587-▲ $7,344$150,000$322,931
2010$532,825-▲ $32,762$100,000$465,587
2009$609,708-▼ $6,883$70,000$532,825
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edith C ElionExecutive DirectorFT$96,356$13,961$110,317
Romana PataoAccounting ManagerFT$51,967$11,415$63,382

Board Members and Trustees

NameTitle
Brenda FitchPresident
Tracy WortVice President
Bob VivanDirector
Lorrie BaldeviaDirector
Margaret SpearmonDirector
Marilyn Sanchez-ReidDirector
Nicole HarrisDirector
Patricia SimpsonDirector
Peter CramerDirector
Rhonda StatonSecretary
Sam MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,456,879
Program Service Revenue
$4,214
Investment Income
$31,726
Other Revenue
$-22,054
All Other Contributions
$290,183
Change in Net Assets
$271,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,489,059
Revenue Not Reported on Financial Statements
$-18,294
Revenue Not Reported on Form 990
$159,421
Other Revenue Adjustments
$-22,054
Total Revenue per Audited Statements
$3,648,480
Total Revenue per Form 990
$3,470,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,277,256
Other Expenses$911,493
Total Fundraising Expense$112,020
Grants and Similar Amounts Paid$10,437
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,454,471$152,082$15,874$1,622,427
Other Employee Benefits$228,404$22,201$3,694$254,299
Current Officers, Directors, Trustees, and Key Employees-$118,541$55,158$173,699
Payroll Taxes$140,538$20,931$4,801$166,270
Depreciation Depletion$126,949$9,957$1,791$138,697
Fees for Services Other$92,715$34,540$10,029$137,284
Office Expenses$78,866$8,591$6,483$93,940
Occupancy$82,737$7,550$853$91,140
Pension Plan Contributions$57,394$3,167-$60,561
Travel$59,266$690$319$60,275
All Other Expenses$21,302$13,714$5,434$40,450
Fees for Services Accounting$20,004$9,413-$29,417
Insurance$25,255$3,490$557$29,302
Conferences and Meetings$24,038$1,843$382$26,263
Grants to Domestic Individuals$10,437--$10,437
Other Expenses$3,966$1,233$731$5,930
Fees for Service Investment Mgmnt Fees-$3,760-$3,760
Total Functional Expenses$2,675,206$411,960$112,020$3,199,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,371,686
Total Expenses per Form 990$3,199,186
Expenses per Audited Statements$3,195,426
Expenses Not Reported on Form 990$176,260
Expenses Not Reported on Financial Statements$3,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,509
Fundraising Gross Income$22,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$104,160$22,455$22,054$401
Total Events$104,160$22,455$44,509$-22,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$29,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11

“A draft copy of Form 990 is provided to the finance committee for review and a pdf copy is emailed to the full board prior to signing.”

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

“ASC relies on board members to disclose possible conflicts of interest so that the President and Executive Committee can determine if a conflict does exist.”

Form 990, Part VI, Section B, line 15

“Compensation for the Executive Director is approved by the board.”

Form 990, Part VI, Section C, line 19

“Copies are made available upon request.”

Filing and Contact Details

Filer

EIN
91-0568710
Phone
2063292050

Signing Officer

Name
Edith Elion
Title
Executive Director
Phone
2063292050
Signed
2014-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edith Elion
Formed
1970
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
85
Volunteers
359

Preparer

Preparer
Howard DonkinCPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Lince 2C:

“There has been no change in the audit committee process.”

Financial Statement Notes

Part III, Line 4:

“Artwork represents the communities we serve.”

Part V, Line 4:

“To provide income in future years.”

Part XI, Line 4B - Other Adjustments:

“Special Event Expenses -22,054.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses 22,054.”

Raw XML AppendixShowing 400 of 573 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0148432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140824
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To help families and communities raise healthy, successful children and youth.
IRS990/AllOtherContributionsAmt0290183
IRS990/AllOtherExpensesGrp/FundraisingAmt05434
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013714
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021302
IRS990/AllOtherExpensesGrp/TotalAmt040450
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Mona Patao
IRS990/BooksInCareOfDetail/PhoneNum02063292050
IRS990/BooksInCareOfDetail/USAddress/AddressLine102103 S Atlantic Street
IRS990/BooksInCareOfDetail/USAddress/City0Seattle
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0981443615
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0284991
IRS990/CashNonInterestBearingGrp/EOYAmt0294065
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt055158
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0118541
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173699
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0382
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01843
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024038
IRS990/ConferencesMeetingsGrp/TotalAmt026263
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt081705
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03456879
IRS990/CYGrantsAndSimilarPaidAmt010437
IRS990/CYInvestmentIncomeAmt031726
IRS990/CYOtherExpensesAmt0911493
IRS990/CYOtherRevenueAmt0-22054
IRS990/CYProgramServiceRevenueAmt04214
IRS990/CYRevenuesLessExpensesAmt0271579
IRS990/CYSalariesCompEmpBnftPaidAmt02277256
IRS990/CYTotalExpensesAmt03199186
IRS990/CYTotalFundraisingExpenseAmt0112020
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03470765
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01791
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09957
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126949
IRS990/DepreciationDepletionGrp/TotalAmt0138697
IRS990/Desc0Youth and Family Leadership: Programs include after school activities, violence prevention, education, tutoring summer schools, support groups, community events and access to resources for self help and improvement.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01211272
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0823471
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09413
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020004
IRS990/FeesForServicesAccountingGrp/TotalAmt029417
IRS990/FeesForServicesOtherGrp/FundraisingAmt010029
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034540
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt092715
IRS990/FeesForServicesOtherGrp/TotalAmt0137284
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03760
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03760
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1113961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211415
IRS990/Form990PartVIISectionAGrp/PersonNm0Brenda Fitch
IRS990/Form990PartVIISectionAGrp/PersonNm1Tracy Wort
IRS990/Form990PartVIISectionAGrp/PersonNm2Sam Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Rhonda Staton
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Cramer
IRS990/Form990PartVIISectionAGrp/PersonNm5Nicole Harris
IRS990/Form990PartVIISectionAGrp/PersonNm6Marilyn Sanchez-Reid
IRS990/Form990PartVIISectionAGrp/PersonNm7Patricia Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm8Bob Vivan
IRS990/Form990PartVIISectionAGrp/PersonNm9Lorrie Baldevia
IRS990/Form990PartVIISectionAGrp/PersonNm10Margaret Spearmon
IRS990/Form990PartVIISectionAGrp/PersonNm11Edith C Elion
IRS990/Form990PartVIISectionAGrp/PersonNm12Romana Patao
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt1196356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1251967
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Accounting Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt081705
IRS990/FundraisingDirectExpensesAmt044509
IRS990/FundraisingGrossIncomeAmt022455
IRS990/GainOrLossGrp/SecuritiesAmt011872
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02261520
IRS990/GrantAmt05637
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010437
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010437
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0224149
IRS990/GrossReceiptsAmt03727551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0557
IRS990/InsuranceGrp/ManagementAndGeneralAmt03490
IRS990/InsuranceGrp/ProgramServicesAmt025255
IRS990/InsuranceGrp/TotalAmt029302
IRS990/InvestmentIncomeGrp/ExclusionAmt019854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019854
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0341563
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0839941
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02500719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01725893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01617297
IRS990/LandBldgEquipCostOrOtherBssAmt04118016
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0212277
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Atlantic Street Center is a multi-service agency. Our mission is to help families and communities raise healthy, successful children and youth. We achieve our mission by providing educational, mental health counseling and skills development programs for children, youth, and families. We primarily serve low-income African American and other families of color who reside in Seattle and King County.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03070480
IRS990/NetAssetsOrFundBalancesEOYAmt03347274
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011872
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0853
IRS990/OccupancyGrp/ManagementAndGeneralAmt07550
IRS990/OccupancyGrp/ProgramServicesAmt082737
IRS990/OccupancyGrp/TotalAmt091140
IRS990/OfficeExpensesGrp/FundraisingAmt06483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08591
IRS990/OfficeExpensesGrp/ProgramServicesAmt078866
IRS990/OfficeExpensesGrp/TotalAmt093940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03694
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254299
IRS990/OtherExpensesGrp/Desc0Subcontractor Expense
IRS990/OtherExpensesGrp/Desc1Equipment Repairs
IRS990/OtherExpensesGrp/Desc2Client and Staff Educat
IRS990/OtherExpensesGrp/FundraisingAmt05914
IRS990/OtherExpensesGrp/FundraisingAmt1731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11233
IRS990/OtherExpensesGrp/ProgramServicesAmt0243775
IRS990/OtherExpensesGrp/ProgramServicesAmt15089
IRS990/OtherExpensesGrp/ProgramServicesAmt23966
IRS990/OtherExpensesGrp/TotalAmt0243775
IRS990/OtherExpensesGrp/TotalAmt111260
IRS990/OtherExpensesGrp/TotalAmt25930
IRS990/OtherLiabilitiesGrp/BOYAmt047599
IRS990/OtherLiabilitiesGrp/EOYAmt029115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01454471
IRS990/OtherSalariesAndWagesGrp/TotalAmt01622427
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04801
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020931
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140538
IRS990/PayrollTaxesGrp/TotalAmt0166270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057394
IRS990/PensionPlanContributionsGrp/TotalAmt060561
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045688
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0630007
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0670958
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094952
IRS990/PrincipalOfficerNm0Edith Elion
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04214
IRS990/ProgSrvcAccomActy2Grp/Desc0Counseling Services: Therapists and Counselors provide clinical services. Case Managers help children and families indentify needs, access options and create action plans for positive changes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01463934
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03427760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013481
IRS990/PYInvestmentIncomeAmt08293
IRS990/PYOtherExpensesAmt0847775
IRS990/PYOtherRevenueAmt0-1420
IRS990/PYProgramServiceRevenueAmt02657
IRS990/PYRevenuesLessExpensesAmt0324461
IRS990/PYSalariesCompEmpBnftPaidAmt02251573
IRS990/PYTotalExpensesAmt03112829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03437290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0271579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03456879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03427760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03071295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02971963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02732713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015660610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02849
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt015637627
IRS990ScheduleA/SubstantialContributorsTotAmt022983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03456879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03427760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03071295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02971963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02732713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015660610
IRS990ScheduleA/TotalSupportAmt015750868
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt015690
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.94000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01535781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01467933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03003714
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0341563
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0465000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0839941
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0322931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0341563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0465587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0322931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0532825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0465587
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032762

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,517,213
Liabilities
$169,939
Net assets
$3,347,274
Revenue
$3,470,765
Expenses
$3,199,186
Net income
$271,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.94$5.14$6.60$6.59$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.38$4.95$6.52$6.35$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.31$4.54$6.12$6.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.22$4.91$5.47$5.72$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.22$5.13$5.62$5.41$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.15$5.19$4.87$5.02$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.16$5.07$4.75$4.36$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.18$4.81$4.83$4.09$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.26$4.00$3.92$3.46$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.19$3.53$3.51$3.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.15$3.61$3.89$3.66$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.17$3.35$3.47$3.20$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.20$3.07$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.29$2.73$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.28$2.73$3.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits