Civic Intelligence

World Affairs Council

990 • Fiscal year 2014 • EIN 91-0586924

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileWWW.WORLD-AFFAIRS.ORG

View Organization Page

2200 Alaskan Way Suite 450Seattle, WA 98121

(206) 441-5910

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$78,951

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$441,775

Down $2,473 (-0.6%) from 2013

Net Assets

Down

$400,740

Down $21,709 (-5.1%) from 2013

Liabilities

Up

$41,035

Up $19,236 (+88%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin43rd percentile

Revenue

Up

$999,466

Up $204,185 (+26%) from 2013

Expenses

Down

$991,175

Down $124,229 (-11%) from 2013

Net Income

Up

$8,291

Up $328,414 (+103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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 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

2014

Assets$441,775
Liabilities$41,035
Net Assets$400,740
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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 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

2014

Revenue$999,466
Expenses$991,175
Net Income$8,291
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$999,466
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$253,167$235,473▼ $17,694
Pledges and Grants Receivable$70,000$100,000▲ $30,000
Savings and Temporary Cash Investments$35,859$35,979▲ $120
Accounts Receivable$27,694$31,898▲ $4,204
Land, Buildings, and Equipment, Net$39,301$23,293▼ $16,008
Prepaid Expenses and Deferred Charges$18,227$15,132▼ $3,095
Total Assets$444,248$441,775▼ $2,473
Liabilities
Accounts Payable and Accrued Expenses$10,314$21,683▲ $11,369
Other Liabilities$11,100$13,102▲ $2,002
Deferred Revenue$385$6,250▲ $5,865
Total Liabilities$21,799$41,035▲ $19,236
Net Assets / Fund Balance
Unrestricted Net Assets$134,173$188,648▲ $54,475
Temporarily Rstr Net Assets$252,417$176,113▼ $76,304
Permanently Rstr Net Assets$35,859$35,979▲ $120
Total Net Assets Fund Balance$422,449$400,740▼ $21,709
Total Liabilities and Net Assets / Fund Balance$444,248$441,775▼ $2,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,293$77,043-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$35,859-▲ $120-$35,979
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline MillerPresident (mFT$75,905$3,046$78,951
Sandy ClarkInterim PresFT$41,890$390$42,280

Board Members and Trustees

NameTitle
Gladys GillisChair
Jean-david LarsonChair Elect
Alida SkoldVice Chair
Aaron BrownDirector
Andrew CushmanDirector
Barbara StandalDirector
Brent OlsonDirector
Charles GustDirector
Charles Samuel RoyerDirector
Christopher NevanDirector
Elizabeth ScallonDirector
Ellen LettvinDirector
Jennifer SpatzDirector
Kristi BranchDirector
Lee PasquarellaDirector
Mark KammererDirector
Robert E KettleDirector
Roger MeeceDirector
Ron MasnikDirector
Simran SinghDirector
Tamara Power-drutisDirector
Thao HongDirector
Alicia AustinSecretary
John ComerfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,728
Program Service Revenue
$356,390
Investment Income
$288
Other Revenue
$10,060
All Other Contributions
$448,957
Change in Net Assets
$8,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,715
Other Expenses$371,460
Total Fundraising Expense$38,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,141$46,108$7,915$401,164
Current Officers, Directors, Trustees, and Key Employees$85,148$24,054$18,335$127,537
Occupancy$56,676$4,851$4,291$65,818
Travel$61,366$49$112$61,527
Payroll Taxes$42,237$6,460$2,618$51,315
Other Employee Benefits$37,638$394$1,667$39,699
Depreciation Depletion$15,021$1,209$1,036$17,266
Office Expenses$14,244$1,951$986$17,181
Other Expenses$12,085$4,545$447$17,077
Information Technology$11,325$641$951$12,917
Insurance$9,664$572$490$10,726
Fees for Services Accounting-$10,647-$10,647
Fees for Services Other$3,000--$3,000
Total Functional Expenses$850,846$101,481$38,848$991,175
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
-BusinessCommissions to WacNo$24,629
-BusinessPayments From WacNo$4,257
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$8,204
Accrued Payroll$4,550
Fica$348
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

Filer Name
World Affairs Council
EIN
91-0586924
Phone
2064415910
Address
2200 ALASKAN WAY SUITE 450, SEATTLE, WA 98121

Signing Officer

Name
John Comerford
Title
Treasurer
Phone
2064415910
Signed
2015-10-30

Organization Details

Principal Officer
Jacqueline Miller
Formed
1951
Legal Domicile
Wa
Voting Board Members
24
Independent Board Members
23
Employees
18
Volunteers
290

Preparer

Firm
Cpa-consulting Inc Ps
Address
PO BOX 53086, BELLEVUE, WA 98015
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 2014: board members - 29, ypin board - 25; interns - 36; ivp home hospitality - 200.”

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

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

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt24PRESIDENT (M
IRS990/Form990PartVIISectionAGrp/TitleTxt25INTERIM PRES
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0641
IRS990/InformationTechnologyGrp/ProgramServicesAmt011325
IRS990/InformationTechnologyGrp/TotalAmt012917
IRS990/InsuranceGrp/FundraisingAmt0490
IRS990/InsuranceGrp/ManagementAndGeneralAmt0572
IRS990/InsuranceGrp/ProgramServicesAmt09664
IRS990/InsuranceGrp/TotalAmt010726
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IRS990/LandBldgEquipCostOrOtherBssAmt0100336
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04851
IRS990/OccupancyGrp/ProgramServicesAmt056676
IRS990/OccupancyGrp/TotalAmt065818
IRS990/OfficeExpensesGrp/FundraisingAmt0986
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IRS990/OfficeExpensesGrp/ProgramServicesAmt014244
IRS990/OfficeExpensesGrp/TotalAmt017181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037638
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IRS990/OtherExpensesGrp/Desc0IVP PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/Desc2GLOBAL CLASSROOM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/ProgramServiceRevenueGrp/Desc4OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147715
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48068
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48068
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PROGRAMS - FOSTERS DIALOGUE AND DISCUSSION IN OUR COMMUNITY BY DEVELOPING AND IMPLEMENTING APPROXIMATELY 100 DIFFERENT EVENTS FOR THE PUGET SOUND COMMUNITY THROUGH ONGOING KEYNOTE SPEAKER SERIES, DISCUSSION GROUPS, AND LECTURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047715
IRS990/ProgSrvcAccomActy3Grp/Desc0GLOBAL CLASSROOM - ADDRESSES THE NEED FOR GREATER INTERNATIONAL CONTEXT AND CONTENT IN THE K-12 CURRICULUM BY PROVIDING CURRICULAR RESOURCES, PROFESSIONAL DEVELOPMENT PROGRAMS FOR TEACHERS, AND LEADERSHIP ACTIVITIES FOR HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0167015
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014855
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JAPANESE CONNECTIONS - ORGANIZE AND LEAD HIGH SCHOOL STUDENTS ON TWO WEEK TRIPS TO JAPAN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070290
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016618
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IRS990/PYContributionsGrantsAmt0517156

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,775
Liabilities
$41,035
Net assets
$400,740
Revenue
$999,466
Expenses
$991,175
Net income
$8,291
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
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