Civic Intelligence

Discover Your Northwest

990 • Fiscal year 2010 • EIN 91-0921955

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 25, 2011

Organization Profilewww.discovernw.org

View Organization Page

164 South Jackson Street98104
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.09x

Higher debt load relative to assets than 43% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$1,391,258

No earlier filing loaded for comparison.

Net Assets

$1,269,048

No earlier filing loaded for comparison.

Liabilities

$122,210

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,581,783

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,391,258Liabilities 2010: $122,210Net Assets 2010: $1,269,0482010Assets 2011: $1,413,039Liabilities 2011: $98,643Net Assets 2011: $1,314,3962011Assets 2012: $1,604,477Liabilities 2012: $144,681Net Assets 2012: $1,459,7962012Assets 2013: $1,583,225Liabilities 2013: $124,065Net Assets 2013: $1,459,1602013Assets 2014: $1,629,930Liabilities 2014: $141,632Net Assets 2014: $1,488,2982014Assets 2015: $1,726,536Liabilities 2015: $178,160Net Assets 2015: $1,548,3762015Assets 2016: $2,146,078Liabilities 2016: $286,687Net Assets 2016: $1,859,3912016Assets 2017: $2,901,712Liabilities 2017: $288,109Net Assets 2017: $2,613,6032017Assets 2018: $2,968,033Liabilities 2018: $240,166Net Assets 2018: $2,727,8672018Assets 2019: $3,261,993Liabilities 2019: $302,827Net Assets 2019: $2,959,1662019Assets 2020: $2,910,759Liabilities 2020: $1,507,678Net Assets 2020: $1,403,0812020Assets 2021: $2,832,800Liabilities 2021: $406,489Net Assets 2021: $2,426,3112021Assets 2022: $3,610,698Liabilities 2022: $364,686Net Assets 2022: $3,246,0122022Assets 2023: $3,515,697Liabilities 2023: $410,740Net Assets 2023: $3,104,9572023Assets 2024: $3,649,524Liabilities 2024: $413,778Net Assets 2024: $3,235,7462024

Highlighted filing

2010

Assets$1,391,258
Liabilities$122,210
Net Assets$1,269,048
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,581,7832010Revenue 2011: $1,483,627Expenses 2011: $1,438,279Net Income 2011: $45,3482011Expenses 2012: $1,347,2552012Revenue 2013: $1,719,092Expenses 2013: $1,719,728Net Income 2013: -$6362013Revenue 2014: $2,035,992Expenses 2014: $2,006,854Net Income 2014: $29,1382014Revenue 2015: $2,110,147Expenses 2015: $2,050,069Net Income 2015: $60,0782015Revenue 2016: $2,189,184Expenses 2016: $1,878,169Net Income 2016: $311,0152016Revenue 2017: $2,904,966Expenses 2017: $2,150,754Net Income 2017: $754,2122017Revenue 2018: $2,659,315Expenses 2018: $2,545,051Net Income 2018: $114,2642018Revenue 2019: $3,253,093Expenses 2019: $3,021,794Net Income 2019: $231,2992019Revenue 2020: $1,299,223Expenses 2020: $2,855,308Net Income 2020: -$1,556,0852020Revenue 2021: $3,399,427Expenses 2021: $2,376,197Net Income 2021: $1,023,2302021Revenue 2022: $3,606,580Expenses 2022: $2,786,879Net Income 2022: $819,7012022Revenue 2023: $3,761,141Expenses 2023: $3,902,196Net Income 2023: -$141,0552023Revenue 2024: $4,112,087Expenses 2024: $3,981,298Net Income 2024: $130,7892024

Highlighted filing

2010

Revenue-
Expenses$1,581,783
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 25, 2011
Return Version
2010v3.4
Gross Receipts
$2,891,325
Mission and Program Overview

Mission

Discover Your Northwest promotes the discovery of northwest public lands, enriches the experience of visitors and builds community stewardship of these special places today and for generations to come.

Major Activities

Activity 2
Provided assistance to the national park service, usda forest service, army corps of engineers, and washington state parks in conducting interpretive programs and research
Activity 3
Published books, brochures, maps and newspapers to support education and increased knowledge of northwest public lands.
Filing and Contact Details

Filer

EIN
91-0921955
Raw XML AppendixShowing 400 of 502 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SOFTWARE LICENSES OTHER GOODS AND SERVICES
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherAmount08433
IRS990ScheduleD/OtherExpensesIncluded027090
IRS990ScheduleD/OtherRevenues035523
IRS990ScheduleD/RevenueNotRptdF9900100668
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01480450
IRS990ScheduleD/TotalAdjustments08433
IRS990ScheduleD/TotalExpenses01581783
IRS990ScheduleD/TotalExpensesPerForm99001581783
IRS990ScheduleD/TotalOfBookValueLandBuildings028434
IRS990ScheduleD/TotalRevenue01480450
IRS990ScheduleD/TotalRevenuePerForm99001480450
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01674018
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01581118
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A FINAL DRAFT OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND FORMAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN OUR EMPLOYEE HANDBOOK. EACH EMPLOYEE IS REQUIRED TO SIGN AN ACKNOWLEDGMENT OF HAVING READ HANDBOOK. UPON EACH NEW VERSION OF HANDBOOK, NEW ACKNOWLEDGMENTS ARE COLLECTED FROM ALL EMPLOYEES. BOARD MEMBERS ARE PRESENTED WITH QUESTIONNAIRES EACH YEAR, IN WHICH THEY CONFIRM THEY HAVE NO CONFLICTS OF INTEREST, AND DISCLOSE ANY EXCESS BENEFIT TRANSACTIONS OR TRANSACTIONS WITH RELATED ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2FOR THE POSITION OF EXECUTIVE DIRECTOR, AN ANNUAL REVIEW PROCESS IS CONDUCTED BY A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. IT INCLUDES COMPENSATION REVIEW AND APPROVAL, USING RESOURCES SUCH AS COMPENSATION SURVEYS OF COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE PROCESS INCLUDES A REVIEW OF THE EXECUTIVE DIRECTOR, DISCUSSION, AND APPROVAL OF COMPENSATION. THE ACTIONS TAKEN ARE DOCUMENTED THROUGH BOARD AND COMMITTEE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST, AND ALSO AVAILABLE THROUGH ONLINE SOURCES SUCH AS CHARITY RATING ORGANIZATIONS. OTHER ORGANIZATION DOCUMENTS ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST, SUCH AS IRS DETERMINATION LETTER OF EXEMPT STATUS, ETC..
IRS990ScheduleO/GeneralExplanation/Explanation4CURRENT YEAR EXPENSE IN CONNECTION WITH DONATED CAPITALIZED ASSET 8,433. TOTAL TO FORM 990, PART XI, LINE 5: 8,433.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS USED BY THE AUDIT COMMITTEE HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,391,258
Liabilities
$122,210
Net assets
$1,269,048
Revenue
-
Expenses
$1,581,783
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.41$3.24$4.11$3.98$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.41$3.10$3.76$3.90$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.36$3.25$3.61$2.79$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.41$2.43$3.40$2.38$1.02
2020Detailed filing. Detailed filing data is available for this year.$2.91$1.51$1.40$1.30$2.86$1.56
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.30$2.96$3.25$3.02$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.24$2.73$2.66$2.55$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.29$2.61$2.90$2.15$0.75
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.29$1.86$2.19$1.88$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.18$1.55$2.11$2.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.14$1.49$2.04$2.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.46$1.72$1.72$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.14$1.46$1.35
2011Summary only. Only limited summary data is available for this year.$1.41$0.10$1.31$1.48$1.44$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.12$1.27$1.58