Civic Intelligence

Seattle Indian Center

990 • Fiscal year 2018 • EIN 91-0877683

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

Organization Profileseattleindiancenter.us

View Organization Page

1265 South Main StreetSeattle, WA 98144

(206) 329-8700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$121,070

Flat from 2018

Net Assets

Flat

$64,795

Flat from 2018

Liabilities

Flat

$56,275

Flat from 2018

Revenue And Expenses

Revenue

Flat

$735,850

Flat from 2018

Expenses

Flat

$788,536

Flat from 2018

Net Income

Flat

-$52,686

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2011: $51,832Liabilities 2011: $226,614Net Assets 2011: -$174,7822011Assets 2012: $57,357Liabilities 2012: $201,973Net Assets 2012: -$144,6162012Assets 2013: $59,086Liabilities 2013: $260,561Net Assets 2013: -$201,4752013Assets 2014: $221,842Liabilities 2014: $148,927Net Assets 2014: $72,9152014Assets 2015: $156,754Liabilities 2015: $117,340Net Assets 2015: $39,4142015Assets 2016: $151,751Liabilities 2016: $111,626Net Assets 2016: $40,1252016Assets 2017: $184,604Liabilities 2017: $67,123Net Assets 2017: $117,4812017Assets 2018: $121,070Liabilities 2018: $56,275Net Assets 2018: $64,7952018Assets 2018: $121,070Liabilities 2018: $56,275Net Assets 2018: $64,7952018Assets 2019: $125,874Liabilities 2019: $49,254Net Assets 2019: $76,6202019Assets 2022: $113,795Liabilities 2022: $39,554Net Assets 2022: $74,2412022Assets 2023: $136,099Liabilities 2023: $37,338Net Assets 2023: $98,7612023Assets 2024: $287,504Liabilities 2024: $56,107Net Assets 2024: $231,3972024Assets 2025: $261,604Liabilities 2025: $13,080Net Assets 2025: $248,5242025

Highlighted filing

2018

Assets$121,070
Liabilities$56,275
Net Assets$64,795
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $836,126Expenses 2011: $896,161Net Income 2011: -$60,0352011Revenue 2012: $790,952Expenses 2012: $790,286Net Income 2012: $6662012Revenue 2013: $936,716Expenses 2013: $1,013,105Net Income 2013: -$76,3892013Revenue 2014: $1,479,882Expenses 2014: $1,363,363Net Income 2014: $116,5192014Revenue 2015: $1,051,300Expenses 2015: $1,106,992Net Income 2015: -$55,6922015Revenue 2016: $886,103Expenses 2016: $885,392Net Income 2016: $7112016Revenue 2017: $916,452Expenses 2017: $887,729Net Income 2017: $28,7232017Revenue 2018: $735,850Expenses 2018: $788,536Net Income 2018: -$52,6862018Revenue 2018: $735,850Expenses 2018: $788,536Net Income 2018: -$52,6862018Revenue 2019: $1,118,836Expenses 2019: $1,103,072Net Income 2019: $15,7642019Revenue 2022: $1,052,635Expenses 2022: $1,052,609Net Income 2022: $262022Revenue 2023: $1,217,316Expenses 2023: $1,214,939Net Income 2023: $2,3772023Revenue 2024: $1,876,216Expenses 2024: $1,876,158Net Income 2024: $582024Revenue 2025: $2,190,326Expenses 2025: $2,187,348Net Income 2025: $2,9782025

Highlighted filing

2018

Revenue$735,850
Expenses$788,536
Net Income-$52,686
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$735,850
Mission and Program Overview

Mission

Nonprofit Service Organization

Nonprofit service organization the seattle indian center provides social services, educational services, food bank, emergency shelter and support services for job training and

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,944$47,531▼ $9,413
Pledges and Grants Receivable$55,047$39,984▼ $15,063
Cash and Non-Interest-Bearing Accounts$72,613$33,555▼ $39,058
Total Assets$184,604$121,070▼ $63,534
Liabilities
Unsecured Notes Loans Payable$23,299$23,161▼ $138
Accounts Payable and Accrued Expenses$22,643$17,083▼ $5,560
Other Liabilities$21,181$16,031▼ $5,150
Total Liabilities$67,123$56,275▼ $10,848
Net Assets / Fund Balance
Unrestricted Net Assets$114,591$61,905▼ $52,686
Temporarily Rstr Net Assets$2,890$2,890→ $0
Total Net Assets Fund Balance$117,481$64,795▼ $52,686
Total Liabilities and Net Assets / Fund Balance$184,604$121,070▼ $63,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,231$306,910$326,141
Other Land Buildings$28,300$9,200$37,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Camille Monzon-richardsExecutive DirectorFT$18,390$18,390

Board Members and Trustees

NameTitle
James FossosChairman of the Board
Jim PriceVice-Chair
Andrina AbadaDirector
Ann KingsleyDirector
Betty PatuDirector
Susan DealcornDirector
James LouieSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$695,032
Program Service Revenue
$40,798
Investment Income
$20
Other Revenue
$0
All Other Contributions
$262,326
Change in Net Assets
$-52,686

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory117,315$195,916column(b) is lbs
Total Noncash Contributions117,315$195,916-

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,850
Total Revenue per Audited Statements
$735,850
Total Revenue per Form 990
$735,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,233
Salaries, Compensation, and Employee Benefits$266,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,951$21,392$0$218,343
Occupancy$82,379$66,066$0$148,445
Fees for Services Management$15,398$38,861$0$54,259
Payroll Taxes$12,615$17,638$0$30,253
Other Expenses$10,996$9,727$0$20,723
Other Employee Benefits$17,447$260$0$17,707
Depreciation Depletion$0$11,495$0$11,495
Office Expenses$5,215$6,024$0$11,239
Insurance$1,052$9,467$0$10,519
All Other Expenses$723$4,823$0$5,546
Interest$0$3,023$0$3,023
Advertising$90$0$0$90
Total Functional Expenses$595,893$192,643$0$788,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$788,536
Total Expenses per Audited Statements$788,536
Total Expenses per Form 990$788,536
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Unemployment Tax Payable$16,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Seattle Indian Center
EIN
91-0877683
Phone
2063298700
Address
1265 SOUTH MAIN STREET, SEATTLE, WA 98144

Signing Officer

Name
Camille Monzon-richards
Title
Executive Director
Phone
2063298700
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
25

Preparer

Firm
Jean Pierre Iturralde CPA
Address
1850 POINTE WOODWORTH DR NE, TACOMA, WA 98422-3466
Preparer
Cesar Q Castaneda CPA
Phone
2532238238
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Administrator, Secretary/Treasurer, Accountant and a Board of Director review the Form 990 before it is finalized and a draft is given to the governing board.”

Pt VI, Line 15B

“A salary review is conducted by an independent person and only the independent person is invlved in the compensation review. The independent person use data such as timesheet. After the review, the independent person will present it to the Board for approval.”

Pt VI, Line 19

“The Organization makes available to the public all governing and fiduciary documents, including by-laws and minutes of meetings. Interested persons may send a letter to the Organization requesting to see these documents and a schedule will be set for viewing these documents in the organization's premises during office hours.”

Pt VI, Line 15A

“A salary review is conducted by an independent person and only the independent person is invlved in the compensation review. The independent person use data such as timesheet. After the review, the independent person will present it to the Board for approval.”

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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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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0735850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0916454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0886103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01051300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01479882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05069589
IRS990ScheduleA/TotalSupportAmt05069589
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326141
IRS990ScheduleD/ExpensesSubtotalAmt0788536
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0State Unemployment Tax Payable
IRS990ScheduleD/RevenueSubtotalAmt0735850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047531
IRS990ScheduleD/TotalExpensesPerForm990Amt0788536
IRS990ScheduleD/TotalLiabilityAmt016031
IRS990ScheduleD/TotalRevenuePerForm990Amt0735850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0735850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0788536
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ArchaeologicalArtifactsGrp/MethodOfDeterminingRevenuesTxt0at approx. $1.67/lb
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0column(c) is cost
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0117315
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0column(b) is lbs
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0195916
IRS990ScheduleM/HistoricalArtifactsGrp/MethodOfDeterminingRevenuesTxt0published by WA
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ScientificSpecimensGrp/MethodOfDeterminingRevenuesTxt0State Dept of Agriculture
IRS990ScheduleM/TaxidermyGrp/MethodOfDeterminingRevenuesTxt0Determining food cost is
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Administrator, Secretary/Treasurer, Accountant and a Board of Director review the Form 990 before it is finalized and a draft is given to the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A salary review is conducted by an independent person and only the independent person is invlved in the compensation review. The independent person use data such as timesheet. After the review, the independent person will present it to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes available to the public all governing and fiduciary documents, including by-laws and minutes of meetings. Interested persons may send a letter to the Organization requesting to see these documents and a schedule will be set for viewing these documents in the organization's premises during office hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A salary review is conducted by an independent person and only the independent person is invlved in the compensation review. The independent person use data such as timesheet. After the review, the independent person will present it to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02890
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02890
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0121070
IRS990/TotalAssetsGrp/BOYAmt0184604
IRS990/TotalAssetsGrp/EOYAmt0121070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0695032
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0788536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067123
IRS990/TotalLiabilitiesEOYAmt056275
IRS990/TotalLiabilitiesGrp/BOYAmt067123
IRS990/TotalLiabilitiesGrp/EOYAmt056275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064795
IRS990/TotalProgramServiceExpensesAmt0595893
IRS990/TotalProgramServiceRevenueAmt040798
IRS990/TotalReportableCompFromOrgAmt018390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735850
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121070
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061905
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023299
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023161
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01265 SOUTH MAIN STREET SUITE 105
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098144
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0seattleindiancenter.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMILLE MONZON-RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02063298700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE INDIAN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0910877683
ReturnHeader/Filer/PhoneNum02063298700
ReturnHeader/Filer/USAddress/AddressLine1Txt01265 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F846C82EED3D5B77FCC6D4F830140AB1AD8E89C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F846C82EED3D5B77FCC6D4F830140AB1AD8E89C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.16.23.69
ReturnHeader/FilingSecurityInformation/IPDt02019-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:09:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEAN PIERRE ITURRALDE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01850 POINTE WOODWORTH DR NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TACOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0984223466
ReturnHeader/PreparerPersonGrp/PhoneNum02532238238
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CESAR Q CASTANEDA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-23T14:09:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,070
Liabilities
$56,275
Net assets
$64,795
Revenue
$735,850
Expenses
$788,536
Net income
-$52,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$2.19$2.19$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.88$1.88$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$1.22$1.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$1.05$1.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$1.12$1.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.74$0.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.74$0.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.12$0.92$0.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.89$0.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$1.05$1.11$0.06
2014Summary only. Only limited summary data is available for this year.$0.22$0.15$0.07$1.48$1.36$0.12
2013Summary only. Only limited summary data is available for this year.$0.06$0.26$0.20$0.94$1.01$0.08
2012Summary only. Only limited summary data is available for this year.$0.06$0.20$0.14$0.79$0.79$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.23$0.17$0.84$0.90$0.06