Civic Intelligence

Institute for Washington'S Future

990EZ • Fiscal year 2013 • EIN 91-0931421

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 15, 2014

Organization ProfileN/A
6605 202nd St SW98036

(360) 920-7682

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,360

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

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

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$29,364

Up $2,084 (+7.6%) from 2012

Net Assets

$27,112

No earlier filing loaded for comparison.

Liabilities

Down

$2,252

Down $390 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Down

$159,405

Down $28,258 (-15%) from 2012

Expenses

Down

$157,855

Down $2,963 (-1.8%) from 2012

Net Income

Down

$1,550

Down $25,295 (-94%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $25,456Liabilities 2010: $4,7302010Assets 2011: $1,715Liabilities 2011: $3,9222011Assets 2012: $27,280Liabilities 2012: $2,6422012Assets 2013: $29,364Liabilities 2013: $2,252Net Assets 2013: $27,1122013Assets 2014: $23,309Liabilities 2014: $2,390Net Assets 2014: $20,9192014Assets 2015: $3,687Liabilities 2015: $3,285Net Assets 2015: $4022015Assets 2016: $7,841Liabilities 2016: $2,182Net Assets 2016: $5,6592016Assets 2017: $9,964Liabilities 2017: $2,247Net Assets 2017: $7,7172017Assets 2018: $27,446Liabilities 2018: $0Net Assets 2018: $27,4462018Assets 2019: $52,919Liabilities 2019: $0Net Assets 2019: $52,9192019Assets 2020: $486,309Liabilities 2020: $1,989Net Assets 2020: $484,3202020Assets 2021: $766,506Liabilities 2021: $4,409Net Assets 2021: $762,0972021Assets 2022: $892,224Liabilities 2022: $3,441Net Assets 2022: $888,7832022Assets 2023: $3,342,735Liabilities 2023: $1,031,721Net Assets 2023: $2,311,0142023Assets 2024: $4,038,083Liabilities 2024: $1,897,871Net Assets 2024: $2,140,2122024

Highlighted filing

2013

Assets$29,364
Liabilities$2,252
Net Assets$27,112
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $173,323Expenses 2010: $147,345Net Income 2010: $25,9782010Revenue 2011: $45,500Expenses 2011: $68,433Net Income 2011: -$22,9332011Revenue 2012: $187,663Expenses 2012: $160,818Net Income 2012: $26,8452012Revenue 2013: $159,405Expenses 2013: $157,855Net Income 2013: $1,5502013Revenue 2014: $198,109Expenses 2014: $204,302Net Income 2014: -$6,1932014Revenue 2015: $151,692Expenses 2015: $172,209Net Income 2015: -$20,5172015Revenue 2016: $137,841Expenses 2016: $132,584Net Income 2016: $5,2572016Revenue 2017: $67,357Expenses 2017: $65,701Net Income 2017: $1,6562017Revenue 2018: $195,502Expenses 2018: $168,056Net Income 2018: $27,4462018Revenue 2019: $180,307Expenses 2019: $190,814Net Income 2019: -$10,5072019Revenue 2020: $1,379,190Expenses 2020: $910,362Net Income 2020: $468,8282020Revenue 2021: $1,303,419Expenses 2021: $1,025,642Net Income 2021: $277,7772021Revenue 2022: $1,798,815Expenses 2022: $1,672,129Net Income 2022: $126,6862022Revenue 2023: $2,977,386Expenses 2023: $1,555,145Net Income 2023: $1,422,2412023Revenue 2024: $1,534,866Expenses 2024: $1,705,668Net Income 2024: -$170,8022024

Highlighted filing

2013

Revenue$159,405
Expenses$157,855
Net Income$1,550
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 15, 2014
Return Version
2013v3.1
Gross Receipts
$159,405
Mission and Program Overview

Mission

Sustainable community development

Program Services

DescriptionGrantsExpenses
The developing Latino Farmers Project provided technical assistance and training, network organizing and referrals, and marketing services/farm and food business consulting for small and aspiring Latino farm and food businesses thoughout Washington$159,374$159,374
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN HOPPSOperation'S Manager, Program CoordinatorPT$29,985$10,375$40,360
DONALD HOPPSConsultant, Ex OfficerPT$15,500-$15,500
KEVIN FULLERTONFarm Program CoordinatorPT$9,030-$9,030
ROSALINDA GUILLENBoard ChairPT$0--
PATRICK HIGGINSBoard Member-$0--
GEORGE FERINGBoard Member-$0--
LUIS MOSCOSODirector, Ex OficioPT$0--
Filing and Contact Details

Filer

EIN
91-0931421
Phone
3609207682

Signing Officer

Name
Sean Hopps
Title
Operations Manager
Phone
3609207682
Signed
2014-03-15

Preparer

Preparer
Perla E Reyes
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 31.”

Form 990EZ, Part I, Line 16

“Depreciation 29. Web site development & maint. 123. Insurance 423. Bank charges 193. Permits 20. Travel & education 2399. Communication (phone & internet) 712. Office supplies 319. Project specific (conf, meetings & travel) 10335. Miscelaneous expenses 72.”

Form 990EZ, Part II, Line 26

“Current liabilities 2642. 2252.”

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SEAN HOPPS
IRS990EZ/BooksInCareOfDetail/PhoneNum03609207682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106605 202nd St SW Ste 300
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lynnwood
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0159374
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050303
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029364
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0159405
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027112
IRS990EZ/OccupancyRentUtltsAndMaintAmt01450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt529985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt69030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt010375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSALINDA GUILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD HOPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE FERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUIS MOSCOSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SEAN HOPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN FULLERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Consultant, Ex Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director, Ex Oficio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Operation's Manager, Program Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Farm Program Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0923
IRS990EZ/OtherExpensesTotalAmt014625
IRS990EZ/OtherRevenueTotalAmt031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sustainable Community Development
IRS990EZ/PrintingPublicationsPostageAmt0252
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The developing Latino Farmers Project provided technical assistance and training, network organizing and referrals, and marketing services/farm and food business consulting for small and aspiring Latino farm and food businesses thoughout Washington
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0159374
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159374
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091225
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02642
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02252
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157855
IRS990EZ/TotalProgramServiceExpensesAmt0159374
IRS990EZ/TotalRevenueAmt0159405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0645195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03209
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0645195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079334
IRS990ScheduleA/Total509Grp/TotalAmt0645195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0648404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 29. WEB SITE DEVELOPMENT & MAINT. 123. INSURANCE 423. BANK CHARGES 193. PERMITS 20. TRAVEL & EDUCATION 2399. COMMUNICATION (PHONE & INTERNET) 712. OFFICE SUPPLIES 319. PROJECT SPECIFIC (CONF, MEETINGS & TRAVEL) 10335. MISCELANEOUS EXPENSES 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT LIABILITIES 2642. 2252.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN HOPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03609207682
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Institute for Washington's Future
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0910931421
ReturnHeader/Filer/PhoneNum03609207682
ReturnHeader/Filer/USAddress/AddressLine106605 202nd St SW
ReturnHeader/Filer/USAddress/City0Lynnwood
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAS AMERICAS BUSINESS CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106605 202ND ST SW STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LYNNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0980365935
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERLA E REYES
ReturnHeader/ReturnTs02014-08-15T17:01:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,364
Liabilities
$2,252
Net assets
$27,112
Revenue
$159,405
Expenses
$157,855
Net income
$1,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$1.90$2.14$1.53$1.71$0.17
2023Summary only. Only limited summary data is available for this year.$3.34$1.03$2.31$2.98$1.56$1.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.80$1.67$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.76$1.30$1.03$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.48$1.38$0.91$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.18$0.19$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.20$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.14$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.20$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.16$0.16$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.19$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.07$0.02
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.17$0.15$0.03