Civic Intelligence

Seattle Indian Center

990 • Fiscal year 2022 • EIN 91-0877683

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 01, 2022

624 S Dearborn StreetSeattle, WA 98134

(206) 329-8700

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.3%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2022

Revenue Growth

37th percentile

-2.0%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2022

Assets

Down

$113,795

Down $12,079 (-9.6%) from 2019

Net Assets

Down

$74,241

Down $2,379 (-3.1%) from 2019

Liabilities

Down

$39,554

Down $9,700 (-20%) from 2019

Revenue

Down

$1,052,635

Down $66,201 (-5.9%) from 2019

Expenses

Down

$1,052,609

Down $50,463 (-4.6%) from 2019

Net Income

Down

$26

Down $15,738 (-100%) from 2019

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

2022

Assets$113,795
Liabilities$39,554
Net Assets$74,241

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

2022

Revenue$1,052,635
Expenses$1,052,609
Net Income$26
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 1, 2022
Return Version
2021v4.0
Gross Receipts
$1,052,635
Mission and Program Overview

Mission

Nonprofit Service Organization

The Seattle Indian Center provides social services educational services food bank emergency shelter and other support services for homeless individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$29,208$82,182▲ $52,974
Cash and Non-Interest-Bearing Accounts$29,079$24,009▼ $5,070
Land, Buildings, and Equipment, Net$19,091$7,604▼ $11,487
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$77,378$113,795▲ $36,417
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$22,303$22,303→ $0
Accounts Payable and Accrued Expenses$22,883$17,251▼ $5,632
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$45,186$39,554▼ $5,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,995$71,044▲ $42,049
Net Assets With Donor Restrictions$3,197$3,197→ $0
Total Net Assets Fund Balance$32,192$74,241▲ $42,049
Total Liabilities and Net Assets / Fund Balance$77,378$113,795▲ $36,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,604$356,037$363,641
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim PriceChairman
Andrina AbadaDirector
Ann KingsleyDirector
Betty PatuDirector
Kimi CondoDirector
Larry LaPointeDirector
Camille Monzon-RichardsExecutive Director Emerita
James LouieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,046
Program Service Revenue
$17,589
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,524
Change in Net Assets
$26

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 Inventory187,164$312,565column b is lbs column c is cost Determining food cost is published by WA State Dept of Agricult
Total Noncash Contributions187,164$312,565-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,052,635
Total Revenue per Form 990
$1,052,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,478
Salaries, Compensation, and Employee Benefits$407,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,107$24,411$0$344,519
Occupancy$87,835$65,471$0$153,306
Fees for Services Management$18,955$36,521$0$55,476
Payroll Taxes$30,570$2,339$0$32,909
Other Expenses$15,913$15,376$0$31,289
Other Employee Benefits$27,853$1,850$0$29,703
Office Expenses$8,952$6,852$0$15,804
Insurance$1,520$12,563$0$14,083
Depreciation Depletion$0$11,495$0$11,495
All Other Expenses$1,625$7,109$0$8,734
Advertising$1,056$0$0$1,056
Total Functional Expenses$868,101$184,507$0$1,052,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,052,609
Total Expenses per Audited Statements$1,052,609
Total Expenses per Form 990$1,052,609
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

| Explanation:| 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.

Part VI, Line 15B

| Explanation:| 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.

Part VI, Line 19

| Explanation:| 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.

Part VI, Line 15A

| Explanation:| 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.

Filing and Contact Details

Filer

Filer Name
Seattle Indian Center
EIN
91-0877683
In Care Of
% Mark Bangi
Phone
2063298700
Address
624 S Dearborn Street, SEATTLE, WA 98134

Signing Officer

Name
Mark Bangi
Title
Mark Bangi
Signed
2022-12-01
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
10
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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/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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Filings

Peer Organizations

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