Civic Intelligence

South Park Area Redevelopment Committee

990 • Fiscal year 2013 • EIN 91-0899041

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 11, 2014

Organization Profilewww.allaboutsouthpark.com
8201 10th Ave S Suite 298108

(206) 767-3650

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$6,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$76,674

Down $39,721 (-34%) from 2012

Net Assets

Down

$76,583

Down $39,362 (-34%) from 2012

Liabilities

Down

$91

Down $359 (-80%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

$242,088

No earlier filing loaded for comparison.

Expenses

Up

$281,450

Up $94,888 (+51%) from 2012

Net Income

-$39,362

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2011: $58,532Liabilities 2011: $450Net Assets 2011: $58,0822011Assets 2012: $116,395Liabilities 2012: $450Net Assets 2012: $115,9452012Assets 2013: $76,674Liabilities 2013: $91Net Assets 2013: $76,5832013Assets 2014: $82,344Liabilities 2014: $3,882Net Assets 2014: $78,4622014Assets 2015: $63,106Liabilities 2015: $2,387Net Assets 2015: $60,7192015Assets 2016: $87,090Liabilities 2016: $3,493Net Assets 2016: $83,5972016Assets 2017: $173,091Liabilities 2017: $8,687Net Assets 2017: $164,4042017Assets 2018: $168,674Liabilities 2018: $11,599Net Assets 2018: $157,0752018Assets 2019: $173,766Liabilities 2019: $1,084Net Assets 2019: $172,6822019Assets 2020: $109,985Liabilities 2020: $309Net Assets 2020: $109,6762020Assets 2021: $99,627Liabilities 2021: $527Net Assets 2021: $99,1002021Assets 2022: $43,433Liabilities 2022: $4,807Net Assets 2022: $38,6262022Assets 2023: $163,791Liabilities 2023: $5,786Net Assets 2023: $158,0052023Assets 2024: $70,084Liabilities 2024: $3,660Net Assets 2024: $66,4242024

Highlighted filing

2013

Assets$76,674
Liabilities$91
Net Assets$76,583
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $140,3932011Expenses 2012: $186,5622012Revenue 2013: $242,088Expenses 2013: $281,450Net Income 2013: -$39,3622013Revenue 2014: $293,545Expenses 2014: $291,948Net Income 2014: $1,5972014Revenue 2015: $251,143Expenses 2015: $268,886Net Income 2015: -$17,7432015Revenue 2016: $323,284Expenses 2016: $300,407Net Income 2016: $22,8772016Revenue 2017: $590,340Expenses 2017: $509,533Net Income 2017: $80,8072017Revenue 2018: $768,584Expenses 2018: $775,912Net Income 2018: -$7,3282018Revenue 2019: $1,059,722Expenses 2019: $1,044,115Net Income 2019: $15,6072019Revenue 2020: $448,512Expenses 2020: $511,518Net Income 2020: -$63,0062020Revenue 2021: $311,665Expenses 2021: $322,241Net Income 2021: -$10,5762021Revenue 2022: $457,493Expenses 2022: $517,967Net Income 2022: -$60,4742022Revenue 2023: $569,580Expenses 2023: $450,202Net Income 2023: $119,3782023Revenue 2024: $188,443Expenses 2024: $280,024Net Income 2024: -$91,5812024

Highlighted filing

2013

Revenue$242,088
Expenses$281,450
Net Income-$39,362
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 11, 2014
Return Version
2013v3.1
Gross Receipts
$247,209
Mission and Program Overview

Mission

South Park Area Redevelopment Committee (SPARC) is a unified body of businesses,

Oversee the operation of the South Park Neighborhood Center and serve as an umbrella organization for smaller neighborhood organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,488$64,798▼ $35,690
Land, Buildings, and Equipment, Net$14,861$10,830▼ $4,031
Prepaid Expenses and Deferred Charges$696$696→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$116,395$76,674▼ $39,721
Other Assets Total$350$350→ $0
Liabilities
Other Liabilities$450--
Accounts Payable and Accrued Expenses-$91-
Total Liabilities$450$91▼ $359
Net Assets / Fund Balance
Unrestricted Net Assets$115,945$76,583▼ $39,362
Total Net Assets Fund Balance$115,945$76,583▼ $39,362
Total Liabilities and Net Assets / Fund Balance$116,395$76,674▼ $39,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,769$37,549$44,318
Leasehold Improvements$4,061$417$4,478
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William PeasePresidentPT$6,000$6,000

Board Members and Trustees

NameTitle
Elizabeth MauroVice President
Dagmar CronnDirector
Jose VasquezDirector
Kevin BurrellDirector
Marty OppenheimerDirector
Betsy McFeelyMember-at-Large
Laura SchmidtMember-at-Large
Ahlyshawndra MeansSecretary
Meredith HallSecretary
Mike CalvertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,176
Program Service Revenue
$39,232
Investment Income
$0
Other Revenue
$10,680
All Other Contributions
$62,749
Change in Net Assets
$-39,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,701
Salaries, Compensation, and Employee Benefits$118,749
Total Fundraising Expense$579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,821$2,060$44$101,925
Fees for Services Other$52,009--$52,009
Occupancy$34,729--$34,729
Information Technology$21,975$84-$22,059
Office Expenses$11,122$2,413$535$14,070
Insurance$4,088$6,798-$10,886
Payroll Taxes$10,527$297-$10,824
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Other Expenses$921$1,658-$2,579
Depreciation Depletion$2,373--$2,373
All Other Expenses$2,197--$2,197
Fees for Services Accounting-$840-$840
Travel$253$30-$283
Advertising$250--$250
Fees for Services Legal-$100-$100
Conferences and Meetings-$63-$63
Total Functional Expenses$266,522$14,349$579$281,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,058
Gaming Gross Income$1,528
Fundraising Direct Expenses$1,243
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“The President and Treasurer check for accuracy of the whole document before recommending it to the Board for approval. Board members will receive a copy via e-mail for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

EIN
91-0899041
Phone
2067673650

Signing Officer

Name
William Pease
Title
President
Signed
2014-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Pease
Formed
1972
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
16
Volunteers
100

Preparer

Preparer
Judy C Jones CPA
Phone
2065255170
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0350
IRS990/OtherAssetsTotalGrp/EOYAmt0350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPARTS Project Expenses
IRS990/OtherExpensesGrp/Desc1ELLA Project Expenses
IRS990/OtherExpensesGrp/Desc2Raingardens Project Expenses
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11658
IRS990/OtherExpensesGrp/ProgramServicesAmt08766
IRS990/OtherExpensesGrp/ProgramServicesAmt17697
IRS990/OtherExpensesGrp/ProgramServicesAmt23794
IRS990/OtherExpensesGrp/ProgramServicesAmt3921
IRS990/OtherExpensesGrp/TotalAmt08772
IRS990/OtherExpensesGrp/TotalAmt17697
IRS990/OtherExpensesGrp/TotalAmt23794
IRS990/OtherExpensesGrp/TotalAmt32579
IRS990/OtherLiabilitiesGrp/BOYAmt0450
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03860
IRS990/OtherRevenueTotalAmt03860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101925
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0297
IRS990/PayrollTaxesGrp/ProgramServicesAmt010527
IRS990/PayrollTaxesGrp/TotalAmt010824
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0696
IRS990/PrincipalOfficerNm0William Pease
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Fees
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189558
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113212
IRS990/PYOtherRevenueAmt012010
IRS990/PYProgramServiceRevenueAmt042857
IRS990/PYRevenuesLessExpensesAmt057863
IRS990/PYSalariesCompEmpBnftPaidAmt073350
IRS990/PYTotalExpensesAmt0186562
IRS990/PYTotalRevenueAmt0244425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39362
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039232
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0670715
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01069
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86110
IRS990ScheduleA/PublicSupportPY170Pct00.85000
IRS990ScheduleA/PublicSupportTotal170Amt0604282
IRS990ScheduleA/SubstantialContributorsTotAmt066433
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0670715
IRS990ScheduleA/TotalSupportAmt0701772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05667
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019065
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/BookValueAmt06769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044318
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04061
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04478
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010830

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,674
Liabilities
$91
Net assets
$76,583
Revenue
$242,088
Expenses
$281,450
Net income
-$39,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.19$0.28$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.16$0.57$0.45$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.46$0.52$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.31$0.32$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.45$0.51$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.06$1.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.77$0.78$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.59$0.51$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.25$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.29$0.29$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.24$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.14