Civic Intelligence

International District Merchants Parking Association

990 • Fiscal year 2016 • EIN 91-0985981

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
214 Fifth Avenue SouthSeattle, WA 98104

(206) 624-3426

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$112,557

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$628,555

Up $124,818 (+25%) from 2015

Net Assets

Up

$611,166

Up $132,133 (+28%) from 2015

Liabilities

Down

$17,389

Down $7,315 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin43rd percentile

Revenue

Up

$3,623,747

Up $422,732 (+13%) from 2015

Expenses

Up

$3,491,614

Up $306,027 (+9.6%) from 2015

Net Income

Up

$132,133

Up $116,705 (+756%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2008: $942,405Liabilities 2008: $494,361Net Assets 2008: $448,0442008Assets 2010: $883,864Liabilities 2010: $374,101Net Assets 2010: $509,7632010Assets 2011: $572,022Liabilities 2011: $184,775Net Assets 2011: $387,2472011Assets 2012: $420,541Liabilities 2012: $114,134Net Assets 2012: $306,4072012Assets 2013: $439,646Liabilities 2013: $109,760Net Assets 2013: $329,8862013Assets 2014: $507,547Liabilities 2014: $43,942Net Assets 2014: $463,6052014Assets 2015: $503,737Liabilities 2015: $24,704Net Assets 2015: $479,0332015Assets 2016: $628,555Liabilities 2016: $17,389Net Assets 2016: $611,1662016Assets 2017: $441,872Liabilities 2017: $65,698Net Assets 2017: $376,1742017Assets 2018: $439,010Liabilities 2018: $79,953Net Assets 2018: $359,0572018

Highlighted filing

2016

Assets$628,555
Liabilities$17,389
Net Assets$611,166
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2008: $3,084,2582008Expenses 2010: $2,447,2132010Expenses 2011: $2,686,9812011Expenses 2012: $2,677,0722012Revenue 2013: $2,661,720Expenses 2013: $2,638,241Net Income 2013: $23,4792013Revenue 2014: $3,368,686Expenses 2014: $3,233,517Net Income 2014: $135,1692014Revenue 2015: $3,201,015Expenses 2015: $3,185,587Net Income 2015: $15,4282015Revenue 2016: $3,623,747Expenses 2016: $3,491,614Net Income 2016: $132,1332016Revenue 2017: $3,643,094Expenses 2017: $3,878,086Net Income 2017: -$234,9922017Revenue 2018: $3,166,750Expenses 2018: $3,089,801Net Income 2018: $76,9492018

Highlighted filing

2016

Revenue$3,623,747
Expenses$3,491,614
Net Income$132,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$3,623,747
Mission and Program Overview

Mission

Merchants parking/transia is an independent, not-for-profit community association dedicated to the socio-economic advancement of the peoples of the international district through the development, management, and operation of parking and transportation services.

Socio-economic advancement of the peoples of the international district through the development, management and operation of parking and transportation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$312,799$375,660▲ $62,861
Cash and Non-Interest-Bearing Accounts$189,507$251,464▲ $61,957
Savings and Temporary Cash Investments$1,431$1,431→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$503,737$628,555▲ $124,818
Liabilities
Other Liabilities$24,704$17,021▼ $7,683
Accounts Payable and Accrued Expenses$0$368▲ $368
Total Liabilities$24,704$17,389▼ $7,315
Net Assets / Fund Balance
Unrestricted Net Assets$479,033$611,166▲ $132,133
Total Net Assets Fund Balance$479,033$611,166▲ $132,133
Total Liabilities and Net Assets / Fund Balance$503,737$628,555▲ $124,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,202,047$1,202,047
Leasehold Improvements$0$60,892$60,892
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael OlsonExecutive DirectorFT$112,557$112,557

Board Members and Trustees

NameTitle
Nora GibsonChairman
Paul MarVice Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,623,747
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$132,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,833,914
Other Expenses$1,656,200
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,029,665$343,222-$1,372,887
Occupancy$322,663$107,554-$430,217
Insurance$154,813$51,604-$206,417
Payroll Taxes$139,622$46,541-$186,163
Other Employee Benefits$121,730$40,577-$162,307
Fees for Services Other$94,023$31,341-$125,364
Current Officers, Directors, Trustees, and Key Employees$84,418$28,139-$112,557
Office Expenses$53,879$17,960-$71,839
Other Expenses$45,395$15,132-$60,527
Fees for Services Accounting$24,421$8,140-$32,561
All Other Expenses$11,894$3,963-$15,857
Fees for Services Legal$2,753$918-$3,671
Conferences and Meetings$2,670$890-$3,560
Information Technology$1,709$570-$2,279
Advertising$1,294$431-$1,725
Interest$1,144$381-$1,525
Grants to Domestic Orgs$1,500--$1,500
Total Functional Expenses$2,619,086$872,528$0$3,491,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$17,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board of directors and executive director review the form 990 at a board meeting before the return is submitted to the irs.”

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

“The board chair reviews and updates the executive director's employment contract every three years, utilizing comparisons of similar local agencies' compensation packages. The last review was conducted in february 2012.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International District Merchants
EIN
91-0985981
Phone
2066243426
Address
214 FIFTH AVENUE SOUTH, SEATTLE, WA 98104
Doing Business As
Merchants Parking Assoctransia

Signing Officer

Name
Michael Olson
Title
Executive Director
Phone
2066243426
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Olson
Formed
1975
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
2
Employees
61
Volunteers
2

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Frances Olson
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Two volunteers served on the board of directors.”

Raw XML Appendix343 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIO-ECONOMIC ADVANCEMENT OF THE PEOPLES OF THE INTERNATIONAL DISTRICT THROUGH THE DEVELOPMENT, MANAGEMENT AND OPERATION OF PARKING AND TRANSPORTATION SERVICES.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 FIFTH AVENUE SOUTH
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IRS990/Desc0TRANSIA: FEES CHARGED TO GOVERNMENT AGENCIES AND OTHER NON-PROFIT AGENCIES FOR TRANSPORTING PARTICIPANTS IN THEIR PROGRAMS. PARA-TRANSIT SERVICES ARE PROVIDED TO LOW INCOME AND DISABLED INDIVIDUALS. AGENCIES SERVED INCLUDE THE SEATTLE KING COUNTY DIVISION OF AGING, DEPARTMENT OF SOCIAL HEALTH SERVICES, METRO, MEDICAID AND OTHERS.
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/MissionDesc0MERCHANTS PARKING/TRANSIA IS AN INDEPENDENT, NOT-FOR-PROFIT COMMUNITY ASSOCIATION DEDICATED TO THE SOCIO-ECONOMIC ADVANCEMENT OF THE PEOPLES OF THE INTERNATIONAL DISTRICT THROUGH THE DEVELOPMENT, MANAGEMENT, AND OPERATION OF PARKING AND TRANSPORTATION SERVICES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PARKING: PARKING FEES FROM OPERATIONS OF PARKING LOTS IN THE SEATTLE INTERNATIONAL DISTRICT. THIS ACTIVITY ENABLES THE ORGANIZATION TO CONTINUE ITS EXEMPT PURPOSE OF ENSURING ADEQUATE PARKING AND EMPLOYMENT FOR RESIDENTS AND BUSINESSES IN THE INTERNATIONAL DISTRICT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO VOLUNTEERS SERVED ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 AT A BOARD MEETING BEFORE THE RETURN IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CHAIR REVIEWS AND UPDATES THE EXECUTIVE DIRECTOR'S EMPLOYMENT CONTRACT EVERY THREE YEARS, UTILIZING COMPARISONS OF SIMILAR LOCAL AGENCIES' COMPENSATION PACKAGES. THE LAST REVIEW WAS CONDUCTED IN FEBRUARY 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0872528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02619086
IRS990/TotalFunctionalExpensesGrp/TotalAmt03491614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024704
IRS990/TotalLiabilitiesEOYAmt017389
IRS990/TotalLiabilitiesGrp/BOYAmt024704
IRS990/TotalLiabilitiesGrp/EOYAmt017389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611166
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02619086
IRS990/TotalProgramServiceRevenueAmt03623747
IRS990/TotalReportableCompFromOrgAmt0112557
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03623747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03623747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628555
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0611166
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd098104
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02066243426
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL DISTRICT MERCHANTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARKING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0910985981
ReturnHeader/Filer/PhoneNum02066243426
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ReturnHeader/Filer/USAddress/CityNm0SEATTLE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCCA75E266CDAD69EFFB9BB328A02EF1E3C81E1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCCA75E266CDAD69EFFB9BB328A02EF1E3C81E1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.158.230.194
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:04:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK NUBER PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 4TH STREET SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES OLSON
ReturnHeader/ReturnTs02017-05-10T12:52:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,555
Liabilities
$17,389
Net assets
$611,166
Revenue
$3,623,747
Expenses
$3,491,614
Net income
$132,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$3.17$3.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.38$3.64$3.88$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$3.62$3.49$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$3.20$3.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.46$3.37$3.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$2.66$2.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.11$0.31$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.18$0.39$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.37$0.51$2.45
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.49$0.45$3.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $1M-$5M nonprofits