Civic Intelligence

World Affairs Council

990 • Fiscal year 2013 • EIN 91-0586924

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 08, 2014

2200 Alaskan WayRoom/Suite 45098121

(206) 441-5910

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$54,179

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

Assets

Flat

$444,248

Flat from 2013

Net Assets

Flat

$422,449

Flat from 2013

Liabilities

Flat

$21,799

Flat from 2013

Revenue

Flat

$795,281

Flat from 2013

Expenses

Flat

$1,115,404

Flat from 2013

Net Income

Flat

-$320,123

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $839,227Liabilities 2010: $42,027Net Assets 2010: $797,2002010Assets 2011: $742,203Liabilities 2011: $35,383Net Assets 2011: $706,8202011Assets 2012: $798,301Liabilities 2012: $55,729Net Assets 2012: $742,5722012Assets 2013: $444,248Liabilities 2013: $21,799Net Assets 2013: $422,4492013Assets 2013: $444,248Liabilities 2013: $21,799Net Assets 2013: $422,4492013Assets 2014: $441,775Liabilities 2014: $41,035Net Assets 2014: $400,7402014Assets 2015: $271,877Liabilities 2015: $26,003Net Assets 2015: $245,8742015Assets 2016: $400,513Liabilities 2016: $35,773Net Assets 2016: $364,7402016Assets 2017: $366,792Liabilities 2017: $29,489Net Assets 2017: $337,3032017Assets 2018: $527,469Liabilities 2018: $44,603Net Assets 2018: $482,8662018Assets 2019: $441,693Liabilities 2019: $35,795Net Assets 2019: $405,8982019Assets 2020: $813,429Liabilities 2020: $171,955Net Assets 2020: $641,4742020Assets 2021: $1,212,943Liabilities 2021: $395,761Net Assets 2021: $817,1822021Assets 2022: $1,325,476Liabilities 2022: $472,330Net Assets 2022: $853,1462022Assets 2023: $1,343,038Liabilities 2023: $413,477Net Assets 2023: $929,5612023Assets 2024: $1,628,377Liabilities 2024: $894,877Net Assets 2024: $733,5002024

Highlighted filing

2013

Assets$444,248
Liabilities$21,799
Net Assets$422,449

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,296,3472010Expenses 2011: $1,200,2262011Expenses 2012: $1,190,3472012Revenue 2013: $795,281Expenses 2013: $1,115,404Net Income 2013: -$320,1232013Revenue 2013: $795,281Expenses 2013: $1,115,404Net Income 2013: -$320,1232013Revenue 2014: $999,466Expenses 2014: $991,175Net Income 2014: $8,2912014Revenue 2015: $884,769Expenses 2015: $1,039,635Net Income 2015: -$154,8662015Revenue 2016: $1,193,478Expenses 2016: $1,074,612Net Income 2016: $118,8662016Revenue 2017: $947,277Expenses 2017: $974,714Net Income 2017: -$27,4372017Revenue 2018: $1,201,548Expenses 2018: $1,055,984Net Income 2018: $145,5642018Revenue 2019: $987,356Expenses 2019: $1,064,324Net Income 2019: -$76,9682019Revenue 2020: $1,014,381Expenses 2020: $783,464Net Income 2020: $230,9172020Revenue 2021: $1,008,142Expenses 2021: $838,872Net Income 2021: $169,2702021Revenue 2022: $1,050,147Expenses 2022: $1,005,641Net Income 2022: $44,5062022Revenue 2023: $1,421,021Expenses 2023: $1,350,811Net Income 2023: $70,2102023Revenue 2024: $1,303,590Expenses 2024: $1,503,606Net Income 2024: -$200,0162024

Highlighted filing

2013

Revenue$795,281
Expenses$1,115,404
Net Income-$320,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$795,281
Mission and Program Overview

Mission

To advance global understanding and engagement throughout greater seattle. Our programs provide opportunities for everyone to be a global citizen by advancing a deep understanding of international events and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$599,013$253,167▼ $345,846
Pledges and Grants Receivable$60,300$70,000▲ $9,700
Land, Buildings, and Equipment, Net$55,007$39,301▼ $15,706
Savings and Temporary Cash Investments$32,319$35,859▲ $3,540
Accounts Receivable$33,805$27,694▼ $6,111
Prepaid Expenses and Deferred Charges$17,857$18,227▲ $370
Total Assets$798,301$444,248▼ $354,053
Liabilities
Other Liabilities$16,233$11,100▼ $5,133
Accounts Payable and Accrued Expenses$29,496$10,314▼ $19,182
Deferred Revenue$10,000$385▼ $9,615
Total Liabilities$55,729$21,799▼ $33,930
Net Assets / Fund Balance
Temporarily Rstr Net Assets$436,727$252,417▼ $184,310
Unrestricted Net Assets$273,526$134,173▼ $139,353
Permanently Rstr Net Assets$32,319$35,859▲ $3,540
Total Net Assets Fund Balance$742,572$422,449▼ $320,123
Total Liabilities and Net Assets / Fund Balance$798,301$444,248▼ $354,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,301$59,777-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$32,319-▲ $3,540-$35,859
2012$29,906-▲ $2,413-$32,319
2011$31,959-▼ $2,053-$29,906
2010$29,935-▲ $2,024-$31,959
2009$27,918-▲ $2,017-$29,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian MoncasterPresidentFT$54,156$23$54,179
Jennifer TeunonInterim PresFT$51,569$1,409$52,978
Cheryl ShawPresident-$43,860$2,387$46,247

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$517,156
Program Service Revenue
$258,003
Investment Income
$999
Other Revenue
$19,123
All Other Contributions
$318,163
Change in Net Assets
$-320,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,469
Other Expenses$417,935
Total Fundraising Expense$95,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,686$37,748$21,127$438,561
Current Officers, Directors, Trustees, and Key Employees$85,365$25,266$42,773$153,404
Travel$72,329$170$305$72,804
Occupancy$51,097$11,916$6,224$69,237
Payroll Taxes$48,267$6,319$6,537$61,123
Other Employee Benefits$40,040$83$4,258$44,381
Fees for Services Other$25,728-$6,432$32,160
Information Technology$23,539$2,008$3,508$29,055
Depreciation Depletion$14,593$1,424$1,780$17,797
Fees for Services Accounting-$16,586-$16,586
Office Expenses$11,903$2,391$810$15,104
All Other Expenses$12,182$358$170$12,710
Other Expenses$7,537$3,308$530$11,375
Insurance$5,558$542$678$6,778
Total Functional Expenses$912,153$108,119$95,132$1,115,404
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BusinessPayments From WacNo$13,560
-BusinessCommissions to WacNo$9,822
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$11,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, Page 6, Part VI, Line 6

There is a single class of members. Each member is allowed to vote for board of directors

Form 990, Page 6, Part VI, Line 7A

All members have the right to elect new board by voice vote at annual meeting

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the organization's finance director, president and finance and audit committee. A copy of the 990 is made available to all board members. The finance and audit committee makes a recomendation to the board for approval of the 990 which is acted upon by the board and documented in the board minutes

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

This policy is monitored annually for continuing officers, all employees and board members. New officers, employees and board members must comply with the policy upon assuming their position.

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

Based on a performance review, comparable salaries in other organizations and subject to the financial viability of the organization officers discuss, determine and document compensation for the president/ceo.

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

Based on a performance review, comparable salaries in other organizations and subject to the financial viability of the organization the president/ceo determines and documents compensation for key employees of the organization.

Form 990, Page 6, Part VI, Line 19

Requests for these documents are solicited from the organization's website and are responded to by the finance director.

Filing and Contact Details

Filer

EIN
91-0586924
Phone
2064415910

Signing Officer

Name
John Comerford
Title
Treasurer
Phone
2064415910
Signed
2014-10-08

Organization Details

Formed
1951
Legal Domicile
Wa
Voting Board Members
28
Independent Board Members
27
Employees
17
Volunteers
224

Preparer

Preparer
Jeffrey K Mock
Phone
4254015061
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The number of volunters classified by type of services performed in calendar year of 2012: board members - 34, ypin board - 30; interns - 60; ivp home hospitality - 100.

Form 990, Page 2, Part III, Line 4D

Japanese connections - organize and lead high school students on two week trips to japan.

Raw XML AppendixShowing 400 of 667 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/PersonNm29JENNIFER TEUNON
IRS990/Form990PartVIISectionAGrp/PersonNm30CHERYL SHAW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETATRY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29INTERIM PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt0145026
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0795281
IRS990/GrossRentsGrp/RealAmt019123
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02008
IRS990/InformationTechnologyGrp/ProgramServicesAmt023539
IRS990/InformationTechnologyGrp/TotalAmt029055
IRS990/InsuranceGrp/FundraisingAmt0678
IRS990/InsuranceGrp/ManagementAndGeneralAmt0542
IRS990/InsuranceGrp/ProgramServicesAmt05558
IRS990/InsuranceGrp/TotalAmt06778
IRS990/InvestmentIncomeGrp/ExclusionAmt0999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0999
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IRS990/LandBldgEquipCostOrOtherBssAmt099078
IRS990/LegalDomicileStateCd0WA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt053967
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE GLOBAL UNDERSTANDING AND ENGAGEMENT THROUGHOUT GREATER SEATTLE. OUR PROGRAMS PROVIDE OPPORTUNITIES FOR EVERYONE TO BE A GLOBAL CITIZEN BY ADVANCING A DEEP UNDERSTANDING OF INTERNATIONAL EVENTS AND CULTURE.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019123
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IRS990/OccupancyGrp/TotalAmt069237
IRS990/OfficeExpensesGrp/FundraisingAmt0810
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IRS990/OfficeExpensesGrp/ProgramServicesAmt011903
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044381
IRS990/OtherExpensesGrp/Desc0IVP PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/Desc2GLOBAL CLASSROOM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0530
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IRS990/OtherExpensesGrp/TotalAmt141184
IRS990/OtherExpensesGrp/TotalAmt224372
IRS990/OtherExpensesGrp/TotalAmt311375
IRS990/OtherLiabilitiesGrp/BOYAmt016233
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379686
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.89$0.73$1.30$1.50$0.20
2023Summary only. Only limited summary data is available for this year.$1.34$0.41$0.93$1.42$1.35$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.47$0.85$1.05$1.01$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.40$0.82$1.01$0.84$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.17$0.64$1.01$0.78$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.04$0.41$0.99$1.06$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.48$1.20$1.06$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$0.95$0.97$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$1.19$1.07$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$0.88$1.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$1.00$0.99$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.80$1.12$0.32
2013Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.80$1.12$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.06$0.74$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.71$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.04$0.80$1.30