Civic Intelligence

Institute for Washington'S Future

990EZ • Fiscal year 2014 • EIN 91-0931421

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

6605 202nd St SWLynnwood, WA 98036

(360) 920-7682

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$39,769

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$23,309

Down $6,055 (-21%) from 2013

Net Assets

Down

$20,919

Down $6,193 (-23%) from 2013

Liabilities

Up

$2,390

Up $138 (+6.1%) from 2013

Revenue

Up

$198,109

Up $38,704 (+24%) from 2013

Expenses

Up

$204,302

Up $46,447 (+29%) from 2013

Net Income

Down

-$6,193

Down $7,743 (-500%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$23,309
Liabilities$2,390
Net Assets$20,919

Operations Trend

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

2014

Revenue$198,109
Expenses$204,302
Net Income-$6,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$198,109
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$200,091$185,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN HOPPSOperation'S Manager, Program CoordinatorPT$38,832$937$39,769
DONALD HOPPSConsultant, Ex OfficerPT$28,400-$28,400
ROSALINDA GUILLENBoard ChairPT$0--
PATRICK HIGGINSBoard Member-$0--
GEORGE FERINGBoard Member-$0--
LUIS MOSCOSODirector, Ex OficioPT$0--
KEVIN FULLERTONFarm Program CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Institute for Washington's Future
EIN
91-0931421
Phone
3609207682
Address
6605 202nd St SW, Lynnwood, WA 98036

Signing Officer

Name
Sean Hopps
Title
Operation Manager
Phone
3609207682
Signed
2015-05-05

Preparer

Firm
Las Americas Business Center
Address
6605 202ND ST SW STE 300, LYNNWOOD, WA 98036-5935
Preparer
Perla E Reyes
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

INTEREST INCOME 4.

Form 990EZ, Part I, Line 10

Development of a farm incubation center agriculture heritage university none 22000. Outreach & education for independent producers. Agriculture wa latino farmers network grantee 8000. Mentorship - education for production agriculture ruben canales 3400. Mentorship-education for production agriculture adolfo alvarez 3400. Mentorship-education for production agriculture manuel canales 3400.

Form 990EZ, Part I, Line 16

Advertising 20. Insurance 1575. Bank charges 189. Licenses & permits 79. Travel & education 7124. Communication (phone & internet) 1238. Office supplies 1191. Project specific (conf, meetings & travel) 3259. Miscelaneous expenses depreciation 216.

Form 990EZ, Part II, Line 26

Current liabilities 2252. 2390.

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SEAN HOPPS
IRS990EZ/BooksInCareOfDetail/PhoneNum03609207682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06605 202nd St SW Ste 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lynnwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029364
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6193
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt069556
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029364
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020919
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
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/CompensationAmt128400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt538832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0937
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/OtherExpensesTotalAmt014891
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sustainable Community Development
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt012115
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/GrantsAndAllocationsAmt0200091
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0185990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075915
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02252
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02390
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0204302
IRS990EZ/TotalProgramServiceExpensesAmt0185990
IRS990EZ/TotalRevenueAmt0198109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0751851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02777
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02777
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0751851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173323
IRS990ScheduleA/Total509Grp/TotalAmt0751851
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0754628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEVELOPMENT OF A FARM INCUBATION CENTER AGRICULTURE HERITAGE UNIVERSITY NONE 22000. OUTREACH & EDUCATION FOR INDEPENDENT PRODUCERS. AGRICULTURE WA LATINO FARMERS NETWORK GRANTEE 8000. MENTORSHIP - EDUCATION FOR PRODUCTION AGRICULTURE RUBEN CANALES 3400. MENTORSHIP-EDUCATION FOR PRODUCTION AGRICULTURE ADOLFO ALVAREZ 3400. MENTORSHIP-EDUCATION FOR PRODUCTION AGRICULTURE MANUEL CANALES 3400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 20. INSURANCE 1575. BANK CHARGES 189. LICENSES & PERMITS 79. TRAVEL & EDUCATION 7124. COMMUNICATION (PHONE & INTERNET) 1238. OFFICE SUPPLIES 1191. PROJECT SPECIFIC (CONF, MEETINGS & TRAVEL) 3259. MISCELANEOUS EXPENSES DEPRECIATION 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENT LIABILITIES 2252. 2390.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN HOPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATION MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03609207682
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Institute for Washington's Future
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0910931421
ReturnHeader/Filer/PhoneNum03609207682
ReturnHeader/Filer/USAddress/AddressLine1Txt06605 202nd St SW
ReturnHeader/Filer/USAddress/CityNm0Lynnwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAS AMERICAS BUSINESS CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06605 202ND ST SW STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980365935
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERLA E REYES
ReturnHeader/ReturnTs02015-08-17T17:18:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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