Civic Intelligence

International District Merchants Parking Association

990 • Fiscal year 2017 • EIN 91-0985981

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

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

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-6.5%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$132,756

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$441,872

Down $186,683 (-30%) from 2016

Net Assets

Down

$376,174

Down $234,992 (-38%) from 2016

Liabilities

Up

$65,698

Up $48,309 (+278%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin21st percentile

Revenue

Up

$3,643,094

Up $19,347 (+0.5%) from 2016

Expenses

Up

$3,878,086

Up $386,472 (+11%) from 2016

Net Income

Down

-$234,992

Down $367,125 (-278%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$441,872
Liabilities$65,698
Net Assets$376,174
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$3,643,094
Expenses$3,878,086
Net Income-$234,992
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$3,643,094
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$375,660$283,369▼ $92,291
Cash and Non-Interest-Bearing Accounts$251,464$157,072▼ $94,392
Savings and Temporary Cash Investments$1,431$1,431→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$628,555$441,872▼ $186,683
Liabilities
Accounts Payable and Accrued Expenses$368$55,781▲ $55,413
Other Liabilities$17,021$9,917▼ $7,104
Total Liabilities$17,389$65,698▲ $48,309
Net Assets / Fund Balance
Unrestricted Net Assets$611,166$376,174▼ $234,992
Total Net Assets Fund Balance$611,166$376,174▼ $234,992
Total Liabilities and Net Assets / Fund Balance$628,555$441,872▼ $186,683

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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael OlsonExecutive DirectorFT$132,756$132,756

Board Members and Trustees

NameTitle
Nora GibsonChairman
Paul MarVice Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,643,094
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-234,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,984,704
Other Expenses$1,892,732
Grants and Similar Amounts Paid$650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,117,513$372,504-$1,490,017
Occupancy$324,108$108,036-$432,144
Insurance$164,077$54,692-$218,769
Fees for Services Other$155,541$51,847-$207,388
Payroll Taxes$140,505$46,835-$187,340
Other Employee Benefits$130,943$43,648-$174,591
Current Officers, Directors, Trustees, and Key Employees$99,567$33,189-$132,756
Other Expenses$69,119$23,040-$92,159
Office Expenses$57,273$19,091-$76,364
Fees for Services Accounting$15,676$5,225-$20,901
All Other Expenses$11,431$3,812-$15,243
Conferences and Meetings$1,691$564-$2,255
Interest$775$258-$1,033
Advertising$720$240-$960
Information Technology$610$203-$813
Grants to Domestic Orgs$650--$650
Total Functional Expenses$2,908,726$969,360$0$3,878,086
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$9,917
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 2016.”

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
2018-10-26
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
56
Volunteers
2

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, 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 Appendix340 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/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/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/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 2016.
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/TotalLiabilitiesBOYAmt017389
IRS990/TotalLiabilitiesEOYAmt065698
IRS990/TotalLiabilitiesGrp/BOYAmt017389
IRS990/TotalLiabilitiesGrp/EOYAmt065698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0611166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376174
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02908726
IRS990/TotalProgramServiceRevenueAmt03643094
IRS990/TotalReportableCompFromOrgAmt0132756
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03643094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03643094
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0611166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0376174
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0214 FIFTH AVENUE SOUTH
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098104
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02066243426
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL DISTRICT MERCHANTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARKING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0910985981
ReturnHeader/Filer/PhoneNum02066243426
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 FIFTH AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DE068ACBFA10A31F139242116409E8904B6E6F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E1C1C48B605640F5FBE28779BA9EF8252CA2299
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.158.230.194
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:10:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK NUBER PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 4TH STREET SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES OLSON
ReturnHeader/ReturnTs02018-10-30T11:23:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,872
Liabilities
$65,698
Net assets
$376,174
Revenue
$3,643,094
Expenses
$3,878,086
Net income
-$234,992
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