Civic Intelligence

Institute for Washington'S Future

990EZ • Fiscal year 2015 • EIN 91-0931421

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
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

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$44,344

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,687

Down $19,622 (-84%) from 2014

Net Assets

Down

$402

Down $20,517 (-98%) from 2014

Liabilities

Up

$3,285

Up $895 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

Down

$151,692

Down $46,417 (-23%) from 2014

Expenses

Down

$172,209

Down $32,093 (-16%) from 2014

Net Income

Down

-$20,517

Down $14,324 (-231%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$3,687
Liabilities$3,285
Net Assets$402
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$151,692
Expenses$172,209
Net Income-$20,517
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$152,292
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-$172,209
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN HOPPSOperation'S Manager, Program CoordinatorPT$44,344-$44,344
DONALD HOPPSConsultant, Ex OfficerPT$27,500-$27,500
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
2016-05-11

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 0.”

Form 990EZ, Part I, Line 16

“Advertising 595. Insurance 423. Bank charges 167. Licenses & permits 160. Communication (phone & internet) 805. Office supplies 437. Project specific (conf, meetings & travel) 4169. Subscriptions, memberships and dues 91. Depreciation 153. Miscelaneous expense 72.”

Form 990EZ, Part II, Line 26

“Current liabilities 2390. 3285.”

Raw XML Appendix153 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/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/BOYAmt023309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122688
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20517
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt078777
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023309
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03687
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0152292
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0402
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/CompensationAmt127500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt544344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/OtherAssetsTotalDetail/EOYAmt0637
IRS990EZ/OtherExpensesTotalAmt07072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sustainable Community Development
IRS990EZ/PrintingPublicationsPostageAmt0341
IRS990EZ/ProgramServiceRevenueAmt029604
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/ProgramServiceExpensesAmt0172209
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082419
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0600
IRS990EZ/SpecialEventsNetIncomeLossAmt0-600
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02390
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03285
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172209
IRS990EZ/TotalProgramServiceExpensesAmt0172209
IRS990EZ/TotalRevenueAmt0151692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0701216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0701216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045501
IRS990ScheduleA/Total509Grp/TotalAmt0701216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0701216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 595. INSURANCE 423. BANK CHARGES 167. LICENSES & PERMITS 160. COMMUNICATION (PHONE & INTERNET) 805. OFFICE SUPPLIES 437. PROJECT SPECIFIC (CONF, MEETINGS & TRAVEL) 4169. SUBSCRIPTIONS, MEMBERSHIPS AND DUES 91. DEPRECIATION 153. MISCELANEOUS EXPENSE 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT LIABILITIES 2390. 3285.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN HOPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATION MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03609207682
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/PreparationDt02016-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERLA E REYES
ReturnHeader/ReturnTs02016-05-14T15:07:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,687
Liabilities
$3,285
Net assets
$402
Revenue
$151,692
Expenses
$172,209
Net income
-$20,517
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