Civic Intelligence

Discover Your Northwest

990 • Fiscal year 2022 • EIN 91-0921955

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.DISCOVERNW.ORG

View Organization Page

164 South Jackson StreetSeattle, WA 98104

(206) 220-4245

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$85,218

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

6.1%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,610,698

Up $777,898 (+27%) from 2021

Net Assets

Up

$3,246,012

Up $819,701 (+34%) from 2021

Liabilities

Down

$364,686

Down $41,803 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

Up

$3,606,580

Up $207,153 (+6.1%) from 2021

Expenses

Up

$2,786,879

Up $410,682 (+17%) from 2021

Net Income

Down

$819,701

Down $203,529 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2022

Assets$3,610,698
Liabilities$364,686
Net Assets$3,246,012
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

2022

Revenue$3,606,580
Expenses$2,786,879
Net Income$819,701
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$5,184,204
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$669,601$1,277,441▲ $607,840
Savings and Temporary Cash Investments$1,100,681$1,269,759▲ $169,078
Inventories for Sale or Use$824,635$818,150▼ $6,485
Accounts Receivable$167,967$209,172▲ $41,205
Land, Buildings, and Equipment, Net$54,230$36,176▼ $18,054
Prepaid Expenses and Deferred Charges$15,686--
Total Assets$2,832,800$3,610,698▲ $777,898
Liabilities
Accounts Payable and Accrued Expenses$257,230$216,709▼ $40,521
Unsecured Notes Loans Payable$149,259$147,977▼ $1,282
Total Liabilities$406,489$364,686▼ $41,803
Net Assets / Fund Balance
Net Assets With Donor Restrictions$938,353$1,633,242▲ $694,889
Net Assets Without Donor Restrictions$1,487,958$1,612,770▲ $124,812
Total Net Assets Fund Balance$2,426,311$3,246,012▲ $819,701
Total Liabilities and Net Assets / Fund Balance$2,832,800$3,610,698▲ $777,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,423$256,212$278,635
Leasehold Improvements$13,753$31,722$45,475
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim AdamsExecutive DirectorFT$85,218$85,218

Board Members and Trustees

NameTitle
John AllenChairman
Dean YoshinaVice-chair
Bonnie LippittBoard Member
Celese SpencerBoard Member
Randy KingBoard Member
Rika AyotteBoard Member
Sandra SnipperBoard Member
Seth FelkerBoard Member
Christy McdanoldSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,482,397
Program Service Revenue
$402,526
Investment Income
$2,957
Other Revenue
$1,718,700
All Other Contributions
$803,397
Change in Net Assets
$819,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,606,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$325,018
Total Revenue per Audited Statements
$3,931,598
Total Revenue per Form 990
$3,606,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,635,398
Other Expenses$1,137,691
Total Fundraising Expense$48,294
Professional Fundraising Fees$13,790
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$935,526$165,930$21,305$1,122,761
Fees for Services Other$286,392$110,506-$396,898
Other Employee Benefits$138,510$71,388$239$210,137
Payroll Taxes$114,101$34,811$1,631$150,543
Current Officers, Directors, Trustees, and Key Employees$27,555$82,664-$110,219
Information Technology$64,563$42,264-$106,827
Office Expenses$85,078$19,570$574$105,222
Travel$63,330$10,500-$73,830
Fees for Services Accounting-$45,333-$45,333
Pension Plan Contributions$21,620$20,118-$41,738
Other Expenses$20,497$4,740$9,574$25,237
Advertising$11,343$4,600$1,181$17,124
Depreciation Depletion$5,123$11,032-$16,155
Insurance$8,022$8,022-$16,044
Occupancy$11,401$3,200-$14,601
Fees for Services Professional Fundraising--$13,790$13,790
All Other Expenses$4,089$342-$4,431
Total Functional Expenses$2,089,941$648,644$48,294$2,786,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,111,897
Expenses per Audited Statements$2,786,879
Total Expenses per Form 990$2,786,879
Expenses Not Reported on Form 990$325,018
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Section B, Line 11B

“A final draft of the 990 is distributed to all board members for review and formal approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“An annual questionnaire is distributed to all board members for completion, receipt verification with follow-up performed by the finance manager.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is reviewed annually 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 performance review of the executive director, discussion and approval of compensation and documentation in board and committee minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Discover Your Northwest
EIN
91-0921955
Phone
2062204245
Address
164 SOUTH JACKSON STREET, SEATTLE, WA 98104

Signing Officer

Name
Martin Stamat
Title
Executive Director
Phone
2062204245
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Stamat
Formed
1974
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
103
Volunteers
50

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 1ST AVE W SUITE 200, SEATTLE, WA 98119
Preparer
Jacob J Dehne CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 286,392. Management and general expenses 110,506. Fundraising expenses 0. Total expenses 396,898.”

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03200
IRS990/OccupancyGrp/ProgramServicesAmt011401
IRS990/OccupancyGrp/TotalAmt014601
IRS990/OfficeExpensesGrp/FundraisingAmt0574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019570
IRS990/OfficeExpensesGrp/ProgramServicesAmt085078
IRS990/OfficeExpensesGrp/TotalAmt0105222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210137
IRS990/OtherExpensesGrp/Desc0SELLING EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES AND FEE
IRS990/OtherExpensesGrp/FundraisingAmt09574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14740
IRS990/OtherExpensesGrp/ProgramServicesAmt0173413
IRS990/OtherExpensesGrp/ProgramServicesAmt1119378
IRS990/OtherExpensesGrp/ProgramServicesAmt220497
IRS990/OtherExpensesGrp/TotalAmt0187037
IRS990/OtherExpensesGrp/TotalAmt1128952
IRS990/OtherExpensesGrp/TotalAmt225237
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0133368
IRS990/OtherRevenueMiscGrp/ExclusionAmt14295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14295
IRS990/OtherRevenueTotalAmt0137663
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0935526
IRS990/OtherSalariesAndWagesGrp/TotalAmt01122761
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034811
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114101
IRS990/PayrollTaxesGrp/TotalAmt0150543
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021620
IRS990/PensionPlanContributionsGrp/TotalAmt041738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015686
IRS990/PrincipalOfficerNm0MARTIN STAMAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0PASS AND FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402526
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SALES AND INFORMATION STAFFING: PROVIDED EDUCATIONAL MERCHANDISE TO VISITORS, THROUGH OPERATION OF 104 VISITOR CENTER BOOKSTORES AT FEDERAL, STATE, AND LOCAL PUBLIC LANDS THROUGHOUT THE PACIFIC NORTHWEST. PROVIDED STAFF AND VOLUNTEERS TO ASSIST WITH VISITOR ORIENTATION, ENHANCING THE VISITOR EXPERIENCE FOR APPROXIMATELY 10 MILLION ANNUAL PUBLIC LANDS VISITORS, AND CONTRIBUTING TO COMMUNITY STEWARDSHIP OF PUBLIC LANDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01576468
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0402526
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERPRETIVE PROGRAMS AND RESEARCH (AID TO AGENCIES): PROVIDED ASSISTANCE TO THE NATIONAL PARK SERVICE, USDA FOREST SERVICE, ARMY CORPS OF ENGINEERS, BUREAU OF RECLAMATION, AND CITY OF SEATTLE IN CONDUCTING INTERPRETIVE PROGRAMS AND RESEARCH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01838717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04480
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0910911
IRS990/PYOtherRevenueAmt01292549
IRS990/PYProgramServiceRevenueAmt0268049
IRS990/PYRevenuesLessExpensesAmt01023230
IRS990/PYSalariesCompEmpBnftPaidAmt01460806
IRS990/PYTotalExpensesAmt02376197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03399427
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0819701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02324
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01100681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01269759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01482397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01838717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0741145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01100888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0606708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05769855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013888502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0137663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0366237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91550
IRS990ScheduleA/PublicSupportPY170Pct00.96200
IRS990ScheduleA/PublicSupportTotal170Amt05657760
IRS990ScheduleA/SubstantialContributorsTotAmt0112095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01482397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01838717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0741145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01100888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0606708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05769855
IRS990ScheduleA/TotalSupportAmt06180139
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0325018
IRS990ScheduleD/DonatedServicesUseFcltsAmt0325018
IRS990ScheduleD/EquipmentGrp/BookValueAmt022423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278635
IRS990ScheduleD/ExpensesNotReportedAmt0325018
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02786879
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031722
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045475
IRS990ScheduleD/RevenueNotReportedAmt0325018
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03606580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036176
IRS990ScheduleD/TotalExpensesPerForm990Amt02786879
IRS990ScheduleD/TotalRevenuePerForm990Amt03606580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03931598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03111897
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FINAL DRAFT OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND FORMAL APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL QUESTIONNAIRE IS DISTRIBUTED TO ALL BOARD MEMBERS FOR COMPLETION, RECEIPT VERIFICATION WITH FOLLOW-UP PERFORMED BY THE FINANCE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED ANNUALLY 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 PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, DISCUSSION AND APPROVAL OF COMPENSATION AND DOCUMENTATION IN BOARD AND COMMITTEE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER: PROGRAM SERVICE EXPENSES 286,392. MANAGEMENT AND GENERAL EXPENSES 110,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 396,898.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02832800
IRS990/TotalAssetsEOYAmt03610698

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,610,698
Liabilities
$364,686
Net assets
$3,246,012
Revenue
$3,606,580
Expenses
$2,786,879
Net income
$819,701
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits