Civic Intelligence

Camelot Society Inc.

990 • Fiscal year 2011 • EIN 91-0866842

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

6912 - 220th Street Southwest No30198043
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-7.9%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$897,997

Down $77,134 (-7.9%) from 2010

Net Assets

Down

-$39,135

Down $74,525 (-211%) from 2010

Liabilities

Down

$937,132

Down $2,609 (-0.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,485,530

Up $232,437 (+5.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $975,131Liabilities 2010: $939,741Net Assets 2010: $35,3902010Assets 2011: $897,997Liabilities 2011: $937,132Net Assets 2011: -$39,1352011Assets 2012: $776,283Liabilities 2012: $824,279Net Assets 2012: -$47,9962012Assets 2013: $937,584Liabilities 2013: $958,660Net Assets 2013: -$21,0762013Assets 2014: $851,267Liabilities 2014: $827,349Net Assets 2014: $23,9182014Assets 2015: $1,057,092Liabilities 2015: $878,219Net Assets 2015: $178,8732015Assets 2016: $1,285,501Liabilities 2016: $936,099Net Assets 2016: $349,4022016Assets 2018: $1,889,399Liabilities 2018: $406,704Net Assets 2018: $1,482,6952018Assets 2019: $2,662,834Liabilities 2019: $343,179Net Assets 2019: $2,319,6552019Assets 2020: $2,940,823Liabilities 2020: $207,000Net Assets 2020: $2,733,8232020Assets 2021: $3,236,815Liabilities 2021: $161,932Net Assets 2021: $3,074,8832021Assets 2023: $6,028,898Liabilities 2023: $140,418Net Assets 2023: $5,888,4802023Assets 2024: $6,608,222Liabilities 2024: $126,300Net Assets 2024: $6,481,9222024

Highlighted filing

2011

Assets$897,997
Liabilities$937,132
Net Assets-$39,135

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $4,253,0932010Expenses 2011: $4,485,5302011Expenses 2012: $4,514,4392012Revenue 2013: $4,680,940Expenses 2013: $4,621,936Net Income 2013: $59,0042013Revenue 2014: $4,917,395Expenses 2014: $4,872,401Net Income 2014: $44,9942014Revenue 2015: $5,337,354Expenses 2015: $5,152,688Net Income 2015: $184,6662015Revenue 2016: $5,541,751Expenses 2016: $5,435,454Net Income 2016: $106,2972016Revenue 2018: $6,413,851Expenses 2018: $6,027,839Net Income 2018: $386,0122018Revenue 2019: $7,361,195Expenses 2019: $5,451,939Net Income 2019: $1,909,2562019Revenue 2020: $8,236,616Expenses 2020: $7,822,448Net Income 2020: $414,1682020Revenue 2021: $7,998,336Expenses 2021: $7,657,276Net Income 2021: $341,0602021Revenue 2023: $11,347,163Expenses 2023: $9,563,708Net Income 2023: $1,783,4552023Revenue 2024: $9,593,643Expenses 2024: $9,426,871Net Income 2024: $166,7722024

Highlighted filing

2011

Revenue-
Expenses$4,485,530
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$4,410,763
Mission and Program Overview

Mission

We are dedicated to providing quality services to adults with

Filing and Contact Details

Filer

EIN
91-0866842
Raw XML AppendixShowing 400 of 479 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0384153
IRS990/AccountsPayableAccruedExpenses/EOY0477583
IRS990/AccountsReceivable/BOY0338718
IRS990/AccountsReceivable/EOY0354459
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE QUALITY SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN RESIDENTIAL SETTINGS INCLUDING GROUP HOMES AND THEIR OWN HOMES. ENSURE SAFE ENVIRONMENT FOSTERING INDIVIDUAL CHOICE, INDEPENDENCE AND PERSONAL GROWTH. COMMITTED TO TREATING ALL PERSONS WITH DIGNITY AND RESPECT, SUPPORTING THEM TO MEET THEIR FULL POTENTIAL.
IRS990/AddressPrincipalOfficerUS/AddressLine106912 - 220TH STREET SOUTHWEST NO
IRS990/AddressPrincipalOfficerUS/AddressLine20301
IRS990/AddressPrincipalOfficerUS/City0MOUNTLAKE TERRACE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098043
IRS990/AllOtherContributions022021
IRS990/AllOtherExpenses/ManagementAndGeneral07749
IRS990/AllOtherExpenses/ProgramServices0393
IRS990/AllOtherExpenses/Total08142
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0157428
IRS990/CashNonInterestBearing/EOY0120941
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear022021
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices052365
IRS990/DepreciationDepletion/Total052365
IRS990/DescribedIn501C301
IRS990/Description0SUPPORT, TRAINING AND BASIC CARE TO ADULTS WITH DEVELOPMENTAL DISABILITIES. SERVE OVER 40 CLIENTS IN SIX GROUP HOMES AND TWO INDEPENDENT LIVING SITES, PROVIDING FULL-TIME COVERAGE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04130586
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesManagement/ProgramServices046589
IRS990/FeesForServicesManagement/Total046589
IRS990/FeesForServicesOther/ManagementAndGeneral014164
IRS990/FeesForServicesOther/Total014164
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0ANGUS MACDONALD
IRS990/Form990PartVIISectionA/NamePerson1PATRICK MOLONEY
IRS990/Form990PartVIISectionA/NamePerson2NANCY MACDONALD
IRS990/Form990PartVIISectionA/NamePerson3HEINZ LEISTNER
IRS990/Form990PartVIISectionA/NamePerson4ESTHER MOLONEY
IRS990/Form990PartVIISectionA/NamePerson5ROBERT MOLONEY
IRS990/Form990PartVIISectionA/NamePerson6JOYCE WOLFF
IRS990/Form990PartVIISectionA/NamePerson7JOANE UNDERWOOD
IRS990/Form990PartVIISectionA/NamePerson8ALEX FITTS
IRS990/Form990PartVIISectionA/NamePerson9TOM ALLISON
IRS990/Form990PartVIISectionA/NamePerson10SUSAN LUNDH
IRS990/Form990PartVIISectionA/NamePerson11SCOTT SMITH
IRS990/Form990PartVIISectionA/NamePerson12SHANNON MEAD
IRS990/Form990PartVIISectionA/NamePerson13DEBRA KELLY
IRS990/Form990PartVIISectionA/NamePerson14FRANCIS A SPELLMAN
IRS990/Form990PartVIISectionA/NamePerson15ANGIE UPCHURCH
IRS990/Form990PartVIISectionA/NamePerson16BARBARA GILBERT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0ADVISORY MEMBER
IRS990/Form990PartVIISectionA/Title1ADVISORY MEMBER
IRS990/Form990PartVIISectionA/Title2ADVISORY MEMBER
IRS990/Form990PartVIISectionA/Title3ADVISORY MEMBER
IRS990/Form990PartVIISectionA/Title4ADVISORY MEMBER
IRS990/Form990PartVIISectionA/Title5ADVISORY MEMBER
IRS990/Form990PartVIISectionA/Title6ADVISORY MEMBER
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15MEMBER
IRS990/Form990PartVIISectionA/Title16SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04410763
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral08181
IRS990/InformationTechnology/ProgramServices019857
IRS990/InformationTechnology/Total028038
IRS990/IntangibleAssets/BOY013491
IRS990/IntangibleAssets/EOY013491
IRS990/Interest/ProgramServices041440
IRS990/Interest/Total041440
IRS990/InvestmentIncomeCurrentYear04790
IRS990/InvestmentIncomePriorYear014212
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04790
IRS990/InvestmentIncome/TotalRevenueColumn04790
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01425232
IRS990/LandBuildingsEquipmentBasis01630623
IRS990/LandBuildingsEquipmentBasisNet/BOY0223597
IRS990/LandBuildingsEquipmentBasisNet/EOY0205391
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE QUALITY SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN RESIDENTIAL SETTINGS INCLUDING GROUP HOMES AND THEIR OWN HOMES. ENSURE SAFE ENVIRONMENT FOSTERING INDIVIDUAL CHOICE, INDEPENDENCE AND PERSONAL GROWTH. COMMITTED TO TREATING ALL PERSONS WITH DIGNITY AND RESPECT, SUPPORTING THEM TO MEET THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0532701
IRS990/MortNotesPyblSecuredInvestProp/EOY0436459
IRS990/NameOfPrincipalOfficerPerson0TAMMY BALDWIN
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY035390
IRS990/NetAssetsOrFundBalancesEOY0-39135
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0160
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral026270
IRS990/Occupancy/ProgramServices015958
IRS990/Occupancy/Total042228
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY011584
IRS990/OtherAssetsTotal/EOY019678
IRS990/OtherEmployeeBenefits/ManagementAndGeneral029482
IRS990/OtherEmployeeBenefits/ProgramServices0491512
IRS990/OtherEmployeeBenefits/Total0520994
IRS990/OtherExpensePriorYear0900230
IRS990/OtherExpensesCurrentYear0823234
IRS990/OtherExpenses/Description0BUSINESS TAX/LICENSES
IRS990/OtherExpenses/Description1OCCUPANCY
IRS990/OtherExpenses/Description2PROGRAM SUPPLIES
IRS990/OtherExpenses/Description3FOOD COSTS
IRS990/OtherExpenses/ManagementAndGeneral01180
IRS990/OtherExpenses/ManagementAndGeneral132069
IRS990/OtherExpenses/ManagementAndGeneral240219
IRS990/OtherExpenses/ProgramServices0186246
IRS990/OtherExpenses/ProgramServices1108059
IRS990/OtherExpenses/ProgramServices254506
IRS990/OtherExpenses/ProgramServices371478
IRS990/OtherExpenses/Total0187426
IRS990/OtherExpenses/Total1140128
IRS990/OtherExpenses/Total294725
IRS990/OtherExpenses/Total371478
IRS990/OtherLiabilities/BOY022887
IRS990/OtherLiabilities/EOY023090
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0172232
IRS990/OtherSalariesAndWages/ProgramServices02650038
IRS990/OtherSalariesAndWages/Total02822270
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral016669
IRS990/PayrollTaxes/ProgramServices0302363
IRS990/PayrollTaxes/Total0319032
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY022646
IRS990/PrepaidExpensesDeferredCharges/EOY062819
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0999999
IRS990/ProgramServiceRevenueCY04383952
IRS990/ProgramServiceRevenue/Description0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenuePriorYear04118954
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04383952
IRS990/ProgramServiceRevenue/TotalRevenueColumn04383952
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0242
IRS990/ReconcilationRevenueExpenses0-74767
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-74767
IRS990/RevenuesLessExpensesPriorYear0-119927
IRS990/SalariesEtcCurrentYear03662296
IRS990/SalariesEtcPriorYear03352863
IRS990/SavingsAndTempCashInvestments/BOY0207667
IRS990/SavingsAndTempCashInvestments/EOY0121218
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04407105
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04118954
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04107515
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03957712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03750841
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020342127
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03658
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014212
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09405
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011625
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017386
IRS990ScheduleA/GrossInvestmentIncome170/Total056286
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99700
IRS990ScheduleA/PublicSupportTotal170020342127
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04407105
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04118954
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04107515
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03957712
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03750841
IRS990ScheduleA/Total170/Total020342127
IRS990ScheduleA/TotalSupport020398413
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue044214
IRS990ScheduleD/Buildings/Depreciation01285123
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01329337
IRS990ScheduleD/Equipment/BookValue037016
IRS990ScheduleD/Equipment/Depreciation0140109
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0177125
IRS990ScheduleD/ExcessOrDeficitForYear0-74767
IRS990ScheduleD/ExcessOrDeficitPerFS0-74525
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04485530
IRS990ScheduleD/Land/BookValue0124161
IRS990ScheduleD/Land/OtherCostOrOtherBasis0124161
IRS990ScheduleD/OtherLiabilities/Amount023087
IRS990ScheduleD/OtherLiabilities/Amount13
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES(DETAIL)-990
IRS990ScheduleD/PriorPeriodAdjustments0242
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04410763
IRS990ScheduleD/TotalAdjustments0242
IRS990ScheduleD/TotalExpenses04485530
IRS990ScheduleD/TotalExpensesPerForm99004485530
IRS990ScheduleD/TotalOfAmounts023090
IRS990ScheduleD/TotalOfBookValueLandBuildings0205391
IRS990ScheduleD/TotalRevenue04410763
IRS990ScheduleD/TotalRevenuePerForm99004410763
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04485530
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04410763
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0TWO ADVISORY BOARD MEMBERS, ANGUS AND NANCY MACDONALD, ARE SPOUSES. ONE BOARD MEMBER, SHANNON MEAD, IS THE DAUGHTER OF TWO ADVISORY BOARD MEMBERS, AUGUS AND NANCY MCDONALD. TWO ADVISORY BOARD MEMBERS, ROBERT AND ESTHER MOLONEY, ARE SPOUSES. ONE ADVISORY BOARD MEMBER, PATRICK MOLONEY, IS THE SON OF TWO AVISORY BOARD MEMBERS, ROBERT AND ESTHER MOLONEY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEW COPIES MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE DEPARTMENT OF TREASURY.
IRS990ScheduleO/GeneralExplanation/Explanation3DISCUSSED AT REGULAR MONTHLY BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION IS REVIEWED BY OUTSIDE BENEFIT PROVIDER.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation6PRIOR PERIOD ADJUSTMENTS: 242.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106912 - 220TH ST SW STE 301
IRS990/TheBooksAreInCareOf/AddressUS/City0MOUNTLAKE TERRACE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098043
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TAMMY BALDWIN EXECUTIVE DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber04257712108

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.$6.61$0.13$6.48$9.59$9.43$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.14$5.89$11.3$9.56$1.78
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.16$3.07$8.00$7.66$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.21$2.73$8.24$7.82$0.41
2019Summary only. Only limited summary data is available for this year.$2.66$0.34$2.32$7.36$5.45$1.91
2018Summary only. Only limited summary data is available for this year.$1.89$0.41$1.48$6.41$6.03$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.94$0.35$5.54$5.44$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.88$0.18$5.34$5.15$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.83$0.02$4.92$4.87$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.96$0.02$4.68$4.62$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.82$0.05$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.94$0.04$4.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.94$0.04$4.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits