Civic Intelligence

Small Faces Child Development Center

990 • Fiscal year 2013 • EIN 91-0954405

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 11, 2014

Organization ProfileWWW.SMALLFACES.ORG

View Organization Page

9250 14th Ave NW98117-2306
Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,895,968

Up $226,768 (+14%) from 2012

Net Assets

Up

$1,583,419

Up $280,801 (+22%) from 2012

Liabilities

Down

$312,549

Down $54,033 (-15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,493,533

Up $94,774 (+6.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,745,286Liabilities 2011: $431,846Net Assets 2011: $1,313,4402011Assets 2012: $1,669,200Liabilities 2012: $366,582Net Assets 2012: $1,302,6182012Assets 2013: $1,895,968Liabilities 2013: $312,549Net Assets 2013: $1,583,4192013Assets 2014: $1,720,604Liabilities 2014: $275,966Net Assets 2014: $1,444,6382014Assets 2015: $1,824,128Liabilities 2015: $282,430Net Assets 2015: $1,541,6982015Assets 2016: $2,166,254Liabilities 2016: $262,857Net Assets 2016: $1,903,3972016Assets 2017: $2,293,098Liabilities 2017: $269,056Net Assets 2017: $2,024,0422017Assets 2018: $2,389,333Liabilities 2018: $432,892Net Assets 2018: $1,956,4412018Assets 2019: $2,210,318Liabilities 2019: $372,486Net Assets 2019: $1,837,8322019Assets 2020: $2,384,463Liabilities 2020: $732,556Net Assets 2020: $1,651,9072020Assets 2021: $2,492,211Liabilities 2021: $382,063Net Assets 2021: $2,110,1482021Assets 2022: $2,344,007Liabilities 2022: $415,467Net Assets 2022: $1,928,5402022Assets 2023: $2,467,434Liabilities 2023: $394,214Net Assets 2023: $2,073,2202023Assets 2024: $3,163,897Liabilities 2024: $878,251Net Assets 2024: $2,285,6462024

Highlighted filing

2013

Assets$1,895,968
Liabilities$312,549
Net Assets$1,583,419
Open 2013 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 2011: $1,331,4012011Expenses 2012: $1,398,7592012Expenses 2013: $1,493,5332013Revenue 2014: $1,751,316Expenses 2014: $1,729,580Net Income 2014: $21,7362014Revenue 2015: $1,898,396Expenses 2015: $1,803,989Net Income 2015: $94,4072015Revenue 2016: $2,381,822Expenses 2016: $2,020,123Net Income 2016: $361,6992016Revenue 2017: $2,199,379Expenses 2017: $2,078,734Net Income 2017: $120,6452017Revenue 2018: $2,389,392Expenses 2018: $2,456,993Net Income 2018: -$67,6012018Revenue 2019: $2,426,692Expenses 2019: $2,545,301Net Income 2019: -$118,6092019Revenue 2020: $2,299,074Expenses 2020: $2,485,000Net Income 2020: -$185,9262020Revenue 2021: $2,320,267Expenses 2021: $2,548,466Net Income 2021: -$228,1992021Revenue 2022: $2,724,768Expenses 2022: $2,906,376Net Income 2022: -$181,6082022Revenue 2023: $3,632,689Expenses 2023: $3,488,009Net Income 2023: $144,6802023Revenue 2024: $4,055,514Expenses 2024: $3,843,088Net Income 2024: $212,4262024

Highlighted filing

2013

Revenue-
Expenses$1,493,533
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 11, 2014
Return Version
2012v2.1
Gross Receipts
$1,885,595
Mission and Program Overview

Mission

Provide an accredited developmental program for preschool and school age children in a safe and stable setting, honoring diversity and respecting the environment.

Filing and Contact Details

Filer

EIN
91-0954405
Raw XML AppendixShowing 400 of 435 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY089388
IRS990/AccountsPayableAccruedExpenses/EOY079215
IRS990/AccountsReceivable/BOY04494
IRS990/AccountsReceivable/EOY014198
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE AN ACCREDITED DEVELOPMENTAL PROGRAM FOR PRESCHOOL AND SCHOOL AGE CHILDREN IN A SAFE AND STABLE SETTING, HONORING DIVERSITY AND RESPECTING THE ENVIRONMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine109250 14TH AVE NW
IRS990/AddressPrincipalOfficerUS/City0SEATTLE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode0981172306
IRS990/Advertising/Fundraising01
IRS990/Advertising/ManagementAndGeneral0186
IRS990/Advertising/ProgramServices01133
IRS990/Advertising/Total01320
IRS990/AllOtherContributions025751
IRS990/AllOtherExpenses/Fundraising023
IRS990/AllOtherExpenses/ManagementAndGeneral03404
IRS990/AllOtherExpenses/ProgramServices020671
IRS990/AllOtherExpenses/Total024098
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY071938
IRS990/CashNonInterestBearing/EOY015117
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0470
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral054053
IRS990/CompCurrentOfficersDirectors/Total054523
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Fundraising010
IRS990/ConferencesMeetings/ManagementAndGeneral01424
IRS990/ConferencesMeetings/ProgramServices08647
IRS990/ConferencesMeetings/Total010081
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0214445
IRS990/ContributionsGrantsPriorYear079021
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0273334
IRS990/DeferredRevenue/EOY0233334
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION PROVIDES A CHILDHOOD DEVELOPMENT PROGRAM TO PRESCHOOL AND SCHOOL AGE CHILDREN, APPROZIMATELY 3% OF WHICH ARE GOVERMNET SUBSIDIZED, LOW INCOME FAMILIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01234532
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising03
IRS990/FeesForServicesAccounting/ManagementAndGeneral0421
IRS990/FeesForServicesAccounting/ProgramServices02556
IRS990/FeesForServicesAccounting/Total02980
IRS990/FeesForServicesLegal/Fundraising04
IRS990/FeesForServicesLegal/ManagementAndGeneral0636
IRS990/FeesForServicesLegal/ProgramServices03860
IRS990/FeesForServicesLegal/Total04500
IRS990/FeesForServicesManagement/Fundraising02
IRS990/FeesForServicesManagement/ManagementAndGeneral0353
IRS990/FeesForServicesManagement/ProgramServices02145
IRS990/FeesForServicesManagement/Total02500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JOHNNY OTTO
IRS990/Form990PartVIISectionA/NamePerson1BRIEANNE YUCHASZ
IRS990/Form990PartVIISectionA/NamePerson2MATT DELANEY
IRS990/Form990PartVIISectionA/NamePerson3CASSANDRA ALLEN
IRS990/Form990PartVIISectionA/NamePerson4ALLIE SPIESS
IRS990/Form990PartVIISectionA/NamePerson5SARAH MAXWELL
IRS990/Form990PartVIISectionA/NamePerson6KURT HAYASHIDA
IRS990/Form990PartVIISectionA/NamePerson7DOUG LARSON
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL BENDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization053523
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8TREASURER/DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses095
IRS990/Gaming00
IRS990/GovernmentGrants0188694
IRS990/Grants01076
IRS990/GrantsAndSimilarAmntsCY01076
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices01076
IRS990/GrantsToDomesticIndividuals/Total01076
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents010183
IRS990/GrossReceipts01885595
IRS990/GrossRents/Real0158701
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising04
IRS990/InformationTechnology/ManagementAndGeneral0566
IRS990/InformationTechnology/ProgramServices03440
IRS990/InformationTechnology/Total04010
IRS990/Insurance/Fundraising011
IRS990/Insurance/ManagementAndGeneral01546
IRS990/Insurance/ProgramServices09388
IRS990/Insurance/Total010945
IRS990/InvestmentIncomeCurrentYear0479
IRS990/InvestmentIncomePriorYear0814
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0479
IRS990/InvestmentIncome/TotalRevenueColumn0479
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0161791
IRS990/LandBuildingsEquipmentBasis01672399
IRS990/LandBuildingsEquipmentBasisNet/BOY01493921
IRS990/LandBuildingsEquipmentBasisNet/EOY01510608
IRS990/LessRentalExpenses/Real0164583
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE AN ACCREDITED DEVELOPMENTAL PROGRAM FOR PRESCHOOL AND SCHOOL AGE CHILDREN IN A SAFE AND STABLE SETTING, HONORING DIVERSITY AND RESPECTING THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHNNY OTTO
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01302618
IRS990/NetAssetsOrFundBalancesEOY01583419
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount010088
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010088
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-5882
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-5882
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees052
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising011
IRS990/OfficeExpenses/ManagementAndGeneral01651
IRS990/OfficeExpenses/ProgramServices010029
IRS990/OfficeExpenses/Total011691
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0114
IRS990/OtherEmployeeBenefits/ManagementAndGeneral016183
IRS990/OtherEmployeeBenefits/ProgramServices098305
IRS990/OtherEmployeeBenefits/Total0114602
IRS990/OtherExpensePriorYear0225891
IRS990/OtherExpensesCurrentYear0236214
IRS990/OtherExpenses/Description0FOOD SUPPLIES
IRS990/OtherExpenses/Description1OTHER TAXES & FEES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3CLEANING & JANITORIAL
IRS990/OtherExpenses/Fundraising076
IRS990/OtherExpenses/Fundraising134
IRS990/OtherExpenses/Fundraising229
IRS990/OtherExpenses/Fundraising317
IRS990/OtherExpenses/ManagementAndGeneral011171
IRS990/OtherExpenses/ManagementAndGeneral15058
IRS990/OtherExpenses/ManagementAndGeneral24071
IRS990/OtherExpenses/ManagementAndGeneral32338
IRS990/OtherExpenses/ProgramServices067831
IRS990/OtherExpenses/ProgramServices130713
IRS990/OtherExpenses/ProgramServices224732
IRS990/OtherExpenses/ProgramServices314201
IRS990/OtherExpenses/Total079078
IRS990/OtherExpenses/Total135805
IRS990/OtherExpenses/Total228832
IRS990/OtherExpenses/Total316556
IRS990/OtherLiabilities/BOY03860
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear04206
IRS990/OtherRevenuePriorYear0-31533
IRS990/OtherSalariesAndWages/Fundraising0994
IRS990/OtherSalariesAndWages/ManagementAndGeneral0140511
IRS990/OtherSalariesAndWages/ProgramServices0853615
IRS990/OtherSalariesAndWages/Total0995120
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising081
IRS990/PayrollTaxes/ManagementAndGeneral011462
IRS990/PayrollTaxes/ProgramServices069634
IRS990/PayrollTaxes/Total081177
IRS990/PensionPlanContributions/Fundraising010
IRS990/PensionPlanContributions/ManagementAndGeneral01529
IRS990/PensionPlanContributions/ProgramServices09282
IRS990/PensionPlanContributions/Total010821
IRS990/PledgesAndGrantsReceivable/EOY0145000
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY04818
IRS990/PrepaidExpensesDeferredCharges/EOY05825
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY01501787
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenuePriorYear01339635
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01501787
IRS990/ProgramServiceRevenue/TotalRevenueColumn01501787
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment053417
IRS990/ReconcilationRevenueExpenses0227384
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-5882
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01496384
IRS990/RevenuesLessExpensesCY0227384
IRS990/RevenuesLessExpensesPriorYear0-10822
IRS990/SalariesEtcCurrentYear01256243
IRS990/SalariesEtcPriorYear01172868
IRS990/SavingsAndTempCashInvestments/BOY094029
IRS990/SavingsAndTempCashInvestments/EOY0205220
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0500589
IRS990ScheduleD/Buildings/Depreciation0109367
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0609956
IRS990ScheduleD/Equipment/BookValue053837
IRS990ScheduleD/Equipment/Depreciation052424
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0106261
IRS990ScheduleD/Land/BookValue0949182
IRS990ScheduleD/Land/OtherCostOrOtherBasis0949182
IRS990ScheduleD/OtherLandBuildings/BookValue07000
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07000
IRS990ScheduleD/TotalOfBookValueLandBuildings01510608
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0POLICY AVAILABLE UPON REQUEST DURING REGISTRATION PROCESS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0EXECUTIVE DIRECTOR REVIEWS FORM 990 IN CONSULTATION WITH THE BOARD TREASURER WHO THEN APPROVES.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD ANNUALLY REAFFIRMS AND SIGNS STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY05465
IRS990/TemporarilyRestrictedNetAssets/EOY0165208
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109250 14TH AVE NE
IRS990/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0981172306
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHNNY OTTO
IRS990/TheBooksAreInCareOf/TelephoneNumber02067822611
IRS990/TotalAssets/BOY01669200
IRS990/TotalAssetsBOY01669200
IRS990/TotalAssets/EOY01895968
IRS990/TotalAssetsEOY01895968
IRS990/TotalCompGT150K00
IRS990/TotalContributions0214445
IRS990/TotalExpensesCurrentYear01493533
IRS990/TotalExpensesPriorYear01398759
IRS990/TotalFunctionalExpenses/Fundraising01898
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0257103
IRS990/TotalFunctionalExpenses/ProgramServices01234532
IRS990/TotalFunctionalExpenses/Total01493533
IRS990/TotalFundrsngExpCurrentYear01898
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0366582
IRS990/TotalLiabilitiesBOY0366582
IRS990/TotalLiabilities/EOY0312549
IRS990/TotalLiabilitiesEOY0312549
IRS990/TotalLiabNetAssetsFundBalances/BOY01669200
IRS990/TotalLiabNetAssetsFundBalances/EOY01895968
IRS990/TotalNbrEmployees052
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01302618
IRS990/TotalNetAssetsFundBalances/EOY01583419
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01234532
IRS990/TotalProgramServiceRevenue01501787
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg053523
IRS990/TotalRevenueCurrentYear01720917
IRS990/TotalRevenue/ExclusionAmount010088
IRS990/TotalRevenuePriorYear01387937
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01496384
IRS990/TotalRevenue/TotalRevenueColumn01720917
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising04
IRS990/Travel/ManagementAndGeneral0540
IRS990/Travel/ProgramServices03274
IRS990/Travel/Total03818

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,895,968
Liabilities
$312,549
Net assets
$1,583,419
Revenue
-
Expenses
$1,493,533
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.88$2.29$4.06$3.84$0.21
2023Summary only. Only limited summary data is available for this year.$2.47$0.39$2.07$3.63$3.49$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.42$1.93$2.72$2.91$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.38$2.11$2.32$2.55$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.73$1.65$2.30$2.49$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.37$1.84$2.43$2.55$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.43$1.96$2.39$2.46$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.27$2.02$2.20$2.08$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.26$1.90$2.38$2.02$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.28$1.54$1.90$1.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.28$1.44$1.75$1.73$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.31$1.58$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.37$1.30$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.43$1.31$1.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits