Civic Intelligence

Economic Development Board for Tacoma/Pierce County

990 • Fiscal year 2017 • EIN 91-1040355

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.EDBTACOMAPIERCE.ORG
PO Box 1555Tacoma, WA 98401-1555

(253) 383-4726

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-50%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-73%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$3,887,088

Down $518,993 (-12%) from 2016

Net Assets

Down

$3,877,277

Down $490,131 (-11%) from 2016

Liabilities

Down

$9,811

Down $28,862 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin2nd percentile

Revenue

Down

$981,452

Down $2,614,978 (-73%) from 2016

Expenses

Up

$1,471,583

Up $169,548 (+13%) from 2016

Net Income

Down

-$490,131

Down $2,784,526 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,263,284Liabilities 2010: $44,905Net Assets 2010: $3,218,3792010Assets 2011: $3,705,680Liabilities 2011: $29,705Net Assets 2011: $3,675,9752011Assets 2012: $3,470,107Liabilities 2012: $31,859Net Assets 2012: $3,438,2482012Assets 2013: $3,088,099Liabilities 2013: $41,973Net Assets 2013: $3,046,1262013Assets 2014: $2,700,077Liabilities 2014: $40,060Net Assets 2014: $2,660,0172014Assets 2015: $2,150,652Liabilities 2015: $76,723Net Assets 2015: $2,073,9292015Assets 2016: $4,406,081Liabilities 2016: $38,673Net Assets 2016: $4,367,4082016Assets 2017: $3,887,088Liabilities 2017: $9,811Net Assets 2017: $3,877,2772017Assets 2018: $3,316,109Liabilities 2018: $41,670Net Assets 2018: $3,274,4392018Assets 2019: $2,744,950Liabilities 2019: $38,736Net Assets 2019: $2,706,2142019Assets 2020: $2,339,438Liabilities 2020: $73,141Net Assets 2020: $2,266,2972020Assets 2021: $4,277,289Liabilities 2021: $108,974Net Assets 2021: $4,168,3152021Assets 2022: $3,711,110Liabilities 2022: $176,983Net Assets 2022: $3,534,1272022Assets 2023: $3,017,496Liabilities 2023: $102,102Net Assets 2023: $2,915,3942023Assets 2024: $2,641,254Liabilities 2024: $70,128Net Assets 2024: $2,571,1262024

Highlighted filing

2017

Assets$3,887,088
Liabilities$9,811
Net Assets$3,877,277
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,261,9252010Expenses 2011: $1,010,3502011Expenses 2012: $1,014,4202012Revenue 2013: $765,635Expenses 2013: $1,157,757Net Income 2013: -$392,1222013Revenue 2014: $812,131Expenses 2014: $1,199,692Net Income 2014: -$387,5612014Revenue 2015: $748,226Expenses 2015: $1,334,314Net Income 2015: -$586,0882015Revenue 2016: $3,596,430Expenses 2016: $1,302,035Net Income 2016: $2,294,3952016Revenue 2017: $981,452Expenses 2017: $1,471,583Net Income 2017: -$490,1312017Revenue 2018: $859,210Expenses 2018: $1,456,048Net Income 2018: -$596,8382018Revenue 2019: $870,454Expenses 2019: $1,438,679Net Income 2019: -$568,2252019Revenue 2020: $991,904Expenses 2020: $1,431,821Net Income 2020: -$439,9172020Revenue 2021: $3,483,697Expenses 2021: $1,581,679Net Income 2021: $1,902,0182021Revenue 2022: $855,027Expenses 2022: $1,489,215Net Income 2022: -$634,1882022Revenue 2023: $2,720,128Expenses 2023: $3,338,861Net Income 2023: -$618,7332023Revenue 2024: $1,359,269Expenses 2024: $1,703,537Net Income 2024: -$344,2682024

Highlighted filing

2017

Revenue$981,452
Expenses$1,471,583
Net Income-$490,131
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$981,452
Mission and Program Overview

Mission

To promote business development in the tacoma-pierce county region of washington state by helping to retain and attract business in the area and to further economic development.

To promote business development in the tacoma-pierce county region of washington state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,118,757$1,604,826▼ $513,931
Savings and Temporary Cash Investments$1,306,526$1,308,595▲ $2,069
Cash and Non-Interest-Bearing Accounts$806,518$811,354▲ $4,836
Accounts Receivable$159,847$133,431▼ $26,416
Land, Buildings, and Equipment, Net$10,529$24,678▲ $14,149
Prepaid Expenses and Deferred Charges$3,904$4,204▲ $300
Total Assets$4,406,081$3,887,088▼ $518,993
Liabilities
Accounts Payable and Accrued Expenses$38,673$9,811▼ $28,862
Total Liabilities$38,673$9,811▼ $28,862
Net Assets / Fund Balance
Unrestricted Net Assets$2,249,650$2,273,449▲ $23,799
Temporarily Rstr Net Assets$2,117,758$1,603,828▼ $513,930
Total Net Assets Fund Balance$4,367,408$3,877,277▼ $490,131
Total Liabilities and Net Assets / Fund Balance$4,406,081$3,887,088▼ $518,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,678$133,770$158,448
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce KendallPresident & CEOFT$196,965$90,006$286,971
Susan SeussSenior Vice President (through 7/17)FT$119,285-$119,285
Daniel TrimbleVP - Recruitment & Real EstateFT$106,401$7,859$114,260
Madalain MertonVP - Retention & ExpansionFT$100,399$7,072$107,471

Board Members and Trustees

NameTitle
Kari ScottChair
Greg UnruhVice Chair
Adi SinghDirector
Andrew FryDirector
Andy McdonaldDirector
Bev LoseyDirector
Bill GainesDirector
Brian MarlowDirector
Cameron ProudfootDirector
Connie LadenburgDirector
Derrek GaffordDirector
Don ClarkDirector
Don MeyerDirector
Elizabeth PauliDirector
Greg BiersackDirector
Herb SimonDirector
Jason WhalenDirector
Jeff LyonDirector
Jill GuernseyDirector
Jim HilgerDirector
John CaulfieldDirector
John WolfeDirector
Julia TrumanDirector
Kristie CasarezDirector
Linda NguyenDirector
Lisa GoodmanDirector
Marilyn StricklandDirector
Mark SturgisDirector
Patty RoseDirector
Ron LangrellDirector
Scott JonesDirector
Sharmila SwensonDirector
Steve SuggDirector
Terry JonesDirector
Tim HansenDirector
Tom AbsherDirector
Tom PiersonDirector
Warren MartinDirector
Bruce DammeierSecretary
David ZeeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,769
Program Service Revenue
$557,256
Investment Income
$2,427
Other Revenue
$0
All Other Contributions
$245,769
Change in Net Assets
$-490,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$930,652
Other Expenses$528,431
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$463,343
Current Officers, Directors, Trustees, and Key Employees---$286,970
Office Expenses---$202,358
Conferences and Meetings---$88,135
Other Employee Benefits---$72,120
Payroll Taxes---$55,949
Pension Plan Contributions---$52,270
Occupancy---$49,463
Advertising---$47,500
Information Technology---$37,950
Fees for Services Accounting---$35,973
Fees for Services Legal---$15,646
Travel---$14,160
Grants to Domestic Orgs---$12,500
Other Expenses---$8,426
Insurance---$7,800
Depreciation Depletion---$5,731
Fees for Services Other---$1,935
Total Functional Expenses$0$0$0$1,471,583
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tacoma-pierce County Chamber of CommerceTacoma, WA501(c)(6)Regional Access Mobility Partnership$12,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Accounting firm prepares form 990 and it is reviewed by the organization's president, bookkeeper, and the governing body of the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12

“The organization currently utilizes the conflict of interest policy established in their employee handbook but will be implementing a policy geared toward management and board members.”

Form 990, Part VI, Section B, Line 15

“The executive committee hires the president and conducts annual performance evaluations. Compensation is reviewed annually and may be adjusted to reflect market and industry standards. The president hires and evaluates all employees. Each employee receives an annual performance review and compensation may be adjusted to market indicators.”

Form 990, Part VI, Section C, Line 18

“The forms 990 and 1023 are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Bylaws, mission statement, work program and financial statements are available to the public on request. The organization holds an annual meeting (open to the public) and publishes its annual report which contains financial statements.”

Filing and Contact Details

Filer

Filer Name
Economic Development Board for
EIN
91-1040355
Phone
2533834726
Address
PO BOX 1555, TACOMA, WA 98401-1555

Signing Officer

Name
Bruce Kendall
Title
President & CEO
Phone
2533834726
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Kendall
Formed
1978
Legal Domicile
Wa
Voting Board Members
40
Independent Board Members
40
Employees
6
Volunteers
40

Preparer

Firm
Moss Adams Llp
Address
1301 A STREET SUITE 600, TACOMA, WA 98402-4205
Preparer
Colleen Ramires
Phone
2535724100
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt41SENIOR VICE PRESIDENT (THROUGH 7/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt42VP - RECRUITMENT & REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt43VP - RETENTION & EXPANSION
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,887,088
Liabilities
$9,811
Net assets
$3,877,277
Revenue
$981,452
Expenses
$1,471,583
Net income
-$490,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.07$2.57$1.36$1.70$0.34
2023Summary only. Only limited summary data is available for this year.$3.02$0.10$2.92$2.72$3.34$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.18$3.53$0.86$1.49$0.63
2021Summary only. Only limited summary data is available for this year.$4.28$0.11$4.17$3.48$1.58$1.90
2020Summary only. Only limited summary data is available for this year.$2.34$0.07$2.27$0.99$1.43$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.04$2.71$0.87$1.44$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.04$3.27$0.86$1.46$0.60
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$0.98$1.47$0.49
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.04$4.37$3.60$1.30$2.29
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.08$2.07$0.75$1.33$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.04$2.66$0.81$1.20$0.39
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.04$3.05$0.77$1.16$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.03$3.44$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.03$3.68$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.04$3.22$1.26