Civic Intelligence

International Drop-In Center

990 • Fiscal year 2017 • EIN 91-0902978

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

7301 Beacon Ave SSeattle, WA 98108

(206) 587-3735

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,733

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$66,596

Down $20,883 (-24%) from 2016

Net Assets

Down

$39,946

Down $32,738 (-45%) from 2016

Liabilities

Up

$26,650

Up $11,855 (+80%) from 2016

Revenue

Down

$367,601

Down $18,367 (-4.8%) from 2016

Expenses

Up

$400,288

Up $29,853 (+8.1%) from 2016

Net Income

Down

-$32,687

Down $48,220 (-310%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $59,454Liabilities 2010: $15,011Net Assets 2010: $44,4432010Assets 2011: $44,094Liabilities 2011: $21,548Net Assets 2011: $22,5462011Assets 2012: $34,626Liabilities 2012: $10,211Net Assets 2012: $24,4152012Assets 2013: $36,705Liabilities 2013: $8,523Net Assets 2013: $28,1822013Assets 2014: $49,650Liabilities 2014: $10,851Net Assets 2014: $38,7992014Assets 2015: $65,404Liabilities 2015: $8,253Net Assets 2015: $57,1512015Assets 2016: $87,479Liabilities 2016: $14,795Net Assets 2016: $72,6842016Assets 2017: $66,596Liabilities 2017: $26,650Net Assets 2017: $39,9462017Assets 2018: $188,219Liabilities 2018: $130,611Net Assets 2018: $57,6082018Assets 2019: $192,199Liabilities 2019: $50,463Net Assets 2019: $141,7362019Assets 2020: $297,198Liabilities 2020: $80,440Net Assets 2020: $216,7582020Assets 2021: $297,820Liabilities 2021: $19,779Net Assets 2021: $278,0412021Assets 2022: $323,105Liabilities 2022: $23,042Net Assets 2022: $300,0632022Assets 2023: $419,706Liabilities 2023: $108,692Net Assets 2023: $311,0142023Assets 2024: $374,942Liabilities 2024: $63,466Net Assets 2024: $311,4762024

Highlighted filing

2017

Assets$66,596
Liabilities$26,650
Net Assets$39,946

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $343,0532010Expenses 2011: $312,5792011Expenses 2012: $325,8862012Revenue 2013: $293,025Expenses 2013: $289,258Net Income 2013: $3,7672013Revenue 2014: $345,192Expenses 2014: $334,575Net Income 2014: $10,6172014Revenue 2015: $395,370Expenses 2015: $377,018Net Income 2015: $18,3522015Revenue 2016: $385,968Expenses 2016: $370,435Net Income 2016: $15,5332016Revenue 2017: $367,601Expenses 2017: $400,288Net Income 2017: -$32,6872017Revenue 2018: $453,619Expenses 2018: $421,938Net Income 2018: $31,6812018Revenue 2019: $531,573Expenses 2019: $447,445Net Income 2019: $84,1282019Revenue 2020: $709,461Expenses 2020: $634,439Net Income 2020: $75,0222020Revenue 2021: $664,556Expenses 2021: $603,273Net Income 2021: $61,2832021Revenue 2022: $608,527Expenses 2022: $586,505Net Income 2022: $22,0222022Revenue 2023: $731,053Expenses 2023: $720,102Net Income 2023: $10,9512023Revenue 2024: $764,007Expenses 2024: $763,545Net Income 2024: $4622024

Highlighted filing

2017

Revenue$367,601
Expenses$400,288
Net Income-$32,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$367,601
Mission and Program Overview

Mission

The primary mission of the organization is to provide advocacy in health care and social services

The primary mission of the organization is to provide advocacy in health care and social services to the elderly and vulnerable immigrant families; to elevate their quality of life as they age

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,673$28,098▼ $5,575
Pledges and Grants Receivable$36,852$22,645▼ $14,207
Prepaid Expenses and Deferred Charges$1,800$7,298▲ $5,498
Land, Buildings, and Equipment, Net$8,769$6,715▼ $2,054
Accounts Receivable$6,385$1,840▼ $4,545
Total Assets$87,479$66,596▼ $20,883
Liabilities
Deferred Revenue-$20,466-
Other Liabilities$8,583$5,011▼ $3,572
Accounts Payable and Accrued Expenses$6,212$1,173▼ $5,039
Total Liabilities$14,795$26,650▲ $11,855
Net Assets / Fund Balance
Unrestricted Net Assets$72,684$39,946▼ $32,738
Total Net Assets Fund Balance$72,684$39,946▼ $32,738
Total Liabilities and Net Assets / Fund Balance$87,479$66,596▼ $20,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,715$23,083$29,798
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Conrado RigorExecutive DirectorFT$42,733$42,733

Board Members and Trustees

NameTitle
Sesinando CantorPresident
Mariela FletcherVice President
Benigno Aesquivel JrBoard Member
Camilo De GuzmanBoard Member
Dr Leonico PanlasiguiBoard Member
Edna ArmasBoard Member
Manuel DivinaBoard Member
Nanette VillanuevaBoard Member
Rose QuitevisBoard Member
Vic PinedaBoard Member
Pilar NablePublic Relations Officer
Juan Pablo ParedesSecretary
Eddie AbelleraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,583
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18
All Other Contributions
$39,698
Change in Net Assets
$-32,687

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 Inventory61,544$104,009Column (b) is in lbs.
Total Noncash Contributions61,544$104,009-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,869
Other Expenses$131,419
Total Fundraising Expense$7,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,997$0$0$222,997
Occupancy$36,300$3,300$0$39,600
Payroll Taxes$22,380$633$0$23,013
Other Employee Benefits$22,859$0$0$22,859
Fees for Services Management$702$14,613$0$15,315
Other Expenses$4,897$25$7,115$12,037
Office Expenses$9,091$2,248$0$11,339
Insurance$5,696$926$0$6,622
Travel$380$5,644$0$6,024
Fees for Services Accounting$2,250$3,000$0$5,250
Depreciation Depletion$0$2,340$0$2,340
Advertising$1,025$0$0$1,025
Conferences and Meetings$0$492$0$492
Total Functional Expenses$351,554$41,619$7,115$400,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luau$16,320$16,320$7,115$9,205
Total Events$16,320$16,320$7,115$9,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Liabilty$5,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
International Drop-in Center
EIN
91-0902978
Phone
2065873735
Address
7301 BEACON AVE S, SEATTLE, WA 98108

Signing Officer

Name
Conrado Rigor
Title
Executive Director
Phone
2065873735
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Conrado Rigor
Formed
1974
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
11

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 12C

1. The organization will make its governing documents (Articles of Incorporation and Bylaws), Conflict of Interest Policy, and Financial Statements available to the public upon a written request. 2. The aforementioned documents are kept in the Executive Director's office and copies are stored in the financial/bookkeeping office. 3. A written request from the public to view these documents should be directed to the Executive Director. 4. Upon receipt of a written request, the Executive Director will notify the requestor of the date and time that the document(s) can be viewed. 5. At all times, the Executive Director or a designated staff will be present during the public viewing of the document(s). The public shall not obtain possession of the the viewed documents without the permission of the Executive Director

Pt VI, Line 6

Per the Organization's bylaws, individuals may be admitted as members who share and value common interests in supporting and promoting the purposes, goals, programs and undertakings of the Corporation. The members do not elect the Board of Directors, and two directors shall be elder members of the Corporation.

Pt VI, Line 11B

1. Involvement of a Designated Board Member Staff who will Oversee the Tax Preparation Services with suitable tax background in Form 990 review process. 2. Sending of a copy of the final Form 990 (after internal review and finalization by the Independent Accountant) to each Member of the IDIC Board of Directors for acceptance and and before filing (a Form 990 requirement). 3. Upon acceptance by the Board of Directors, the Executive Director sends a signed Form 8879-EO to the Independent Accountant authorizing him/her to electronically file Form 990 on behalf of IDIC. 4. The Independent Accountant notifies the Executive Director that Form 990 is accepted or rejected by the IRS.

Form 990, Part III, Line 4D

Other misc programs 28900. 0. 39534.

Raw XML AppendixShowing 400 of 481 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/MissionDesc0The primary mission of the organization is to provide advocacy in health care and social services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072684
IRS990/NetAssetsOrFundBalancesEOYAmt039946
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03300
IRS990/OccupancyGrp/ProgramServicesAmt036300
IRS990/OccupancyGrp/TotalAmt039600
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02248
IRS990/OfficeExpensesGrp/ProgramServicesAmt09091
IRS990/OfficeExpensesGrp/TotalAmt011339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022859
IRS990/OtherExpensesGrp/Desc0Program/PAEP operating supplies
IRS990/OtherExpensesGrp/Desc1Telephone, Telecom & TV
IRS990/OtherExpensesGrp/Desc2Bad debts
IRS990/OtherExpensesGrp/Desc3Miscellaneous expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt37115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325
IRS990/OtherExpensesGrp/ProgramServicesAmt020304
IRS990/OtherExpensesGrp/ProgramServicesAmt12528
IRS990/OtherExpensesGrp/ProgramServicesAmt2145
IRS990/OtherExpensesGrp/ProgramServicesAmt34897
IRS990/OtherExpensesGrp/TotalAmt028097
IRS990/OtherExpensesGrp/TotalAmt13133
IRS990/OtherExpensesGrp/TotalAmt2145
IRS990/OtherExpensesGrp/TotalAmt312037
IRS990/OtherLiabilitiesGrp/BOYAmt08583
IRS990/OtherLiabilitiesGrp/EOYAmt05011
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018
IRS990/OtherRevenueTotalAmt018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222997
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0633
IRS990/PayrollTaxesGrp/ProgramServicesAmt022380
IRS990/PayrollTaxesGrp/TotalAmt023013
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022645
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07298
IRS990/PrincipalOfficerNm0CONRADO RIGOR
IRS990/PriorPeriodAdjustmentsAmt0-51
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CITY OF SEATTLE HUMAN SERVICES DEPARTMENT: PROGRAM TO ENCOURAGE ACTIVE, REWARDING LIVES FOR SENIORS (PEARLS). THE PEARLS PROGRAM OBJECTIVE IS TO IMPROVE THE QUALITY OF LIFE OF OLDER ADULTS INCLUDING VETERANS WITH CHRONIC CONDITIONS AND MINOR DEPRESSION. THE PEARLS PROGRAM HAS THREE KEY COMPONENTS: PROBLEM-SOLVING, PHYSICAL FITNESS, AND SOCIAL CONNECTIVITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100060
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101201
IRS990/ProgSrvcAccomActy3Grp/Desc0PACIFIC ASIAN EMPOWERMENT PROGRAM (PAEP): THE ORGANIZATION'S TWICE A WEEK NUTRITION PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051295
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052088
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISC PROGRAMS OTHER MISC PROGRAM EXPENSES OTHER MISC PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028900
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0385631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0111063
IRS990/PYOtherRevenueAmt0337
IRS990/PYRevenuesLessExpensesAmt015533
IRS990/PYSalariesCompEmpBnftPaidAmt0259372
IRS990/PYTotalExpensesAmt0370435
IRS990/PYTotalRevenueAmt0385968
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32687
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171830
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2013: 8393. 2014: 7410. 2015: 5997. 2016: 337.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01760795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08393
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96810
IRS990ScheduleA/PublicSupportTotal170Amt01760795
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01760795
IRS990ScheduleA/TotalSupportAmt01782932
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Liabilty
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06715
IRS990ScheduleD/TotalLiabilityAmt05011
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07115
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUAU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07115
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Column (c) is determined
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt061544
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Column (b) is in lbs.
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0104009
IRS990ScheduleM/HistoricalArtifactsGrp/MethodOfDeterminingRevenuesTxt0provided rate of $1.69/lb
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/TaxidermyGrp/MethodOfDeterminingRevenuesTxt0by State of WA
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. The organization will make its governing documents (Articles of Incorporation and Bylaws), Conflict of Interest Policy, and Financial Statements available to the public upon a written request. 2. The aforementioned documents are kept in the Executive Director's office and copies are stored in the financial/bookkeeping office. 3. A written request from the public to view these documents should be directed to the Executive Director. 4. Upon receipt of a written request, the Executive Director will notify the requestor of the date and time that the document(s) can be viewed. 5. At all times, the Executive Director or a designated staff will be present during the public viewing of the document(s). The public shall not obtain possession of the the viewed documents without the permission of the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per the Organization's bylaws, individuals may be admitted as members who share and value common interests in supporting and promoting the purposes, goals, programs and undertakings of the Corporation. The members do not elect the Board of Directors, and two directors shall be elder members of the Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21. Involvement of a Designated Board Member Staff who will Oversee the Tax Preparation Services with suitable tax background in Form 990 review process. 2. Sending of a copy of the final Form 990 (after internal review and finalization by the Independent Accountant) to each Member of the IDIC Board of Directors for acceptance and and before filing (a Form 990 requirement). 3. Upon acceptance by the Board of Directors, the Executive Director sends a signed Form 8879-EO to the Independent Accountant authorizing him/her to electronically file Form 990 on behalf of IDIC. 4. The Independent Accountant notifies the Executive Director that Form 990 is accepted or rejected by the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER MISC PROGRAMS 28900. 0. 39534.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.63$3.11$7.64$7.64$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.09$3.11$7.31$7.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.23$3.00$6.09$5.87$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.20$2.78$6.65$6.03$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.80$2.17$7.09$6.34$0.75
2019Summary only. Only limited summary data is available for this year.$1.92$0.50$1.42$5.32$4.47$0.84
2018Summary only. Only limited summary data is available for this year.$1.88$1.31$0.58$4.54$4.22$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.27$0.40$3.68$4.00$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.15$0.73$3.86$3.70$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$3.95$3.77$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$3.45$3.35$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.09$0.28$2.93$2.89$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.10$0.24$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.22$0.23$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.15$0.44$3.43