Civic Intelligence

Seattle Indian Center

990 • Fiscal year 2019 • EIN 91-0877683

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 12, 2020

1265 South Main StreetSeattle, WA 98144

(206) 329-8700

Siviq Scores

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

Liabilities / Assets

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$1,731

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$125,874

Up $4,804 (+4.0%) from 2018

Net Assets

Up

$76,620

Up $11,825 (+18%) from 2018

Liabilities

Down

$49,254

Down $7,021 (-12%) from 2018

Revenue

Up

$1,118,836

Up $382,986 (+52%) from 2018

Expenses

Up

$1,103,072

Up $314,536 (+40%) from 2018

Net Income

Up

$15,764

Up $68,450 (+130%) 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 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

2019

Assets$125,874
Liabilities$49,254
Net Assets$76,620

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 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

2019

Revenue$1,118,836
Expenses$1,103,072
Net Income$15,764
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.1
Gross Receipts
$1,118,836
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
Pledges and Grants Receivable$39,984$48,694▲ $8,710
Cash and Non-Interest-Bearing Accounts$33,555$46,594▲ $13,039
Land, Buildings, and Equipment, Net$47,531$30,586▼ $16,945
Total Assets$121,070$125,874▲ $4,804
Liabilities
Unsecured Notes Loans Payable$23,161$22,661▼ $500
Accounts Payable and Accrued Expenses$17,083$16,445▼ $638
Other Liabilities$16,031$10,148▼ $5,883
Total Liabilities$56,275$49,254▼ $7,021
Net Assets / Fund Balance
Unrestricted Net Assets$61,905$76,620▲ $14,715
Temporarily Rstr Net Assets$2,890--
Total Net Assets Fund Balance$64,795$76,620▲ $11,825
Total Liabilities and Net Assets / Fund Balance$121,070$125,874▲ $4,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,986$311,155$326,141
Other Land Buildings$15,600$21,900$37,500
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Camille Monzon-RichardsExecutive DirectorFT$1,731$1,731

Board Members and Trustees

NameTitle
James FossosChairman of the Board
Jim PriceVice-Chair
Andrina AbadaDirector
Ann KingsleyDirector
Betty PatuDirector
Kimi KondoDirector
Larry LaPointeDirector
James LouieSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,525
Program Service Revenue
$32,288
Investment Income
$23
Other Revenue
$0
All Other Contributions
$366,041
Change in Net Assets
$15,764

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 Inventory216,944$362,296column (b) is lbs
Total Noncash Contributions216,944$362,296-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,836
Total Revenue per Audited Statements
$1,118,836
Total Revenue per Form 990
$1,118,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,659
Salaries, Compensation, and Employee Benefits$384,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,046$53,806$0$328,852
Occupancy$110,037$67,435$0$177,472
Fees for Services Management$13,530$36,780$0$50,310
Other Employee Benefits$29,396$24$0$29,420
Payroll Taxes$16,464$9,677$0$26,141
Other Expenses$12,497$9,685$0$22,182
All Other Expenses$3,153$11,528$0$14,681
Depreciation Depletion$0$13,845$0$13,845
Office Expenses$8,914$4,328$0$13,242
Insurance$6,049$5,123$0$11,172
Interest$0$2,801$0$2,801
Advertising$551$590$0$1,141
Total Functional Expenses$884,878$218,194$0$1,103,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,103,072
Total Expenses per Audited Statements$1,103,072
Total Expenses per Form 990$1,103,072
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$10,148
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
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
25

Preparer

Firm
Jean Pierre Iturralde CPA
Address
1850 POINTE WOODWORTH DR NE, TACOMA, WA 98422-3466
Preparer
Cesar Q Castaneda
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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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0695032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0522233
IRS990/PYProgramServiceRevenueAmt040798
IRS990/PYRevenuesLessExpensesAmt0-52686
IRS990/PYSalariesCompEmpBnftPaidAmt0266303
IRS990/PYTotalExpensesAmt0788536
IRS990/PYTotalRevenueAmt0735850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015764
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01034086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01118836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0735850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0916454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0886103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01051300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04708543
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04708543
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01118836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0735850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0916454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0886103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01051300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04708543
IRS990ScheduleA/TotalSupportAmt04708543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326141
IRS990ScheduleD/ExpensesSubtotalAmt01103072
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0State Unemployment Tax Payable
IRS990ScheduleD/RevenueSubtotalAmt01118836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030586
IRS990ScheduleD/TotalExpensesPerForm990Amt01103072
IRS990ScheduleD/TotalLiabilityAmt010148
IRS990ScheduleD/TotalRevenuePerForm990Amt01118836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01118836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01103072
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ArchaeologicalArtifactsGrp/MethodOfDeterminingRevenuesTxt0at $1.67/lb
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0column (c) is cost
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0216944
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0column (b) is lbs
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0362296
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02890
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121070
IRS990/TotalAssetsEOYAmt0125874
IRS990/TotalAssetsGrp/BOYAmt0121070
IRS990/TotalAssetsGrp/EOYAmt0125874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01086525
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0884878
IRS990/TotalFunctionalExpensesGrp/TotalAmt01103072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056275
IRS990/TotalLiabilitiesEOYAmt049254
IRS990/TotalLiabilitiesGrp/BOYAmt056275
IRS990/TotalLiabilitiesGrp/EOYAmt049254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076620
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0884878
IRS990/TotalProgramServiceRevenueAmt032288
IRS990/TotalReportableCompFromOrgAmt01731
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01118836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125874
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076620

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