Civic Intelligence

Seadrunar Properties

990 • Fiscal year 2021 • EIN 91-1051529

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
PO Box 80864Seattle, WA 98108

(206) 767-0244

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

2.10x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$190,495

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 169.0% of source-year revenue.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

-1.9%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,234,737

Down $44,015 (-1.9%) from 2020

Net Assets

Down

$1,998,500

Down $46,437 (-2.3%) from 2020

Liabilities

Up

$236,237

Up $2,422 (+1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Up

$112,704

Up $11,077 (+11%) from 2020

Expenses

Down

$159,142

Down $9,214 (-5.5%) from 2020

Net Income

Up

-$46,438

Up $20,291 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,269,332Liabilities 2010: $137,342Net Assets 2010: $3,131,9902010Assets 2011: $3,167,597Liabilities 2011: $138,281Net Assets 2011: $3,029,3162011Assets 2012: $3,033,185Liabilities 2012: $140,420Net Assets 2012: $2,892,7652012Assets 2013: $2,892,642Liabilities 2013: $139,724Net Assets 2013: $2,752,9182013Assets 2014: $2,705,746Liabilities 2014: $97,706Net Assets 2014: $2,608,0402014Assets 2015: $2,912,259Liabilities 2015: $454,623Net Assets 2015: $2,457,6362015Assets 2016: $2,793,926Liabilities 2016: $452,382Net Assets 2016: $2,341,5442016Assets 2017: $2,680,357Liabilities 2017: $452,172Net Assets 2017: $2,228,1852017Assets 2018: $2,462,341Liabilities 2018: $296,755Net Assets 2018: $2,165,5862018Assets 2019: $2,408,956Liabilities 2019: $229,138Net Assets 2019: $2,179,8182019Assets 2020: $2,278,752Liabilities 2020: $233,815Net Assets 2020: $2,044,9372020Assets 2021: $2,234,737Liabilities 2021: $236,237Net Assets 2021: $1,998,5002021Assets 2022: $2,123,832Liabilities 2022: $243,719Net Assets 2022: $1,880,1132022Assets 2023: $2,295,191Liabilities 2023: $724,723Net Assets 2023: $1,570,4682023Assets 2024: $6,262,404Liabilities 2024: $4,955,536Net Assets 2024: $1,306,8682024

Highlighted filing

2021

Assets$2,234,737
Liabilities$236,237
Net Assets$1,998,500
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $209,3782010Expenses 2011: $212,6282011Expenses 2012: $216,6732012Revenue 2013: $75,815Expenses 2013: $215,662Net Income 2013: -$139,8472013Revenue 2014: $76,981Expenses 2014: $221,859Net Income 2014: -$144,8782014Revenue 2015: $86,271Expenses 2015: $236,675Net Income 2015: -$150,4042015Revenue 2016: $85,291Expenses 2016: $201,383Net Income 2016: -$116,0922016Revenue 2017: $82,850Expenses 2017: $196,209Net Income 2017: -$113,3592017Revenue 2018: $88,515Expenses 2018: $151,114Net Income 2018: -$62,5992018Revenue 2019: $161,138Expenses 2019: $146,906Net Income 2019: $14,2322019Revenue 2020: $101,627Expenses 2020: $168,356Net Income 2020: -$66,7292020Revenue 2021: $112,704Expenses 2021: $159,142Net Income 2021: -$46,4382021Revenue 2022: $100,098Expenses 2022: $218,485Net Income 2022: -$118,3872022Revenue 2023: $78,856Expenses 2023: $388,501Net Income 2023: -$309,6452023Revenue 2024: $73,722Expenses 2024: $337,322Net Income 2024: -$263,6002024

Highlighted filing

2021

Revenue$112,704
Expenses$159,142
Net Income-$46,438
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$112,704
Mission and Program Overview

Mission

This corporation is organized for the exclusive purpose of holding title to property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to an organization which was organized to provide shelter, care, treatment, guidance and/or encouragement to persons using narcotics, and to assist in the rehabilitation of such persons.

Seadrunar properties is a not for profit real estate holding corporation for seattle drug and narcotic center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,796,094$1,704,093▼ $92,001
Cash and Non-Interest-Bearing Accounts$46,080$92,822▲ $46,742
Prepaid Expenses and Deferred Charges-$1,667-
Total Assets$2,278,752$2,234,737▼ $44,015
Other Assets Total$436,578$436,155▼ $423
Liabilities
Other Liabilities$232,996$233,045▲ $49
Accounts Payable and Accrued Expenses$819$3,192▲ $2,373
Total Liabilities$233,815$236,237▲ $2,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,044,937$1,998,500▼ $46,437
Total Net Assets Fund Balance$2,044,937$1,998,500▼ $46,437
Total Liabilities and Net Assets / Fund Balance$2,278,752$2,234,737▼ $44,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,518$3,220,974$4,056,492
Land$866,064-$866,064
Other Land Buildings$2,511$24,711$27,222
Other Assets Org$436,155--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Joseph BarrettPresident
Kim RossVice President
Jean CasperDirector
Monica RamseyDirector
Patti GiffordDirector
Scott GiffordDirector
Sheri HealeyOfficer
Pj MarcelloSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,704
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-46,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$112,704
Total Revenue per Form 990
$112,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$92,001
Insurance---$16,706
Occupancy---$15,957
Fees for Services Accounting---$4,974
Interest---$1,793
Other Expenses---$154
Total Functional Expenses$0$0$0$159,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,142
Total Expenses per Audited Statements$159,142
Total Expenses per Form 990$159,142
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common BoardSCHEDULE L, PART IV, BUSINESS TRANSATIONS INVOLVING INTERESTED PERSONS: (D) DESCRIPTION OF TRANSACTION: THE ORGANIZATION OWNS PROPERTY THAT IT LEASES TO SEATTLE DRUG AN NARCOTIC CENTER INC. FOR $1.No$1
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$233,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joseph barrett and monica ramsey are in a relationship”

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

“The executive director and the contract cfo perform a detailed review of form 990 before it is presented to the board of directors. The board reviews and approves the tax return prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to members of the public upon request.”

Form 990,part VI, Line 15B - Compensation Reveiw and Approval Process

“The board of directors approves compensation for officers and key employees.”

Filing and Contact Details

Filer

Filer Name
Seadrunar Properties
EIN
91-1051529
Phone
2067670244
Address
PO BOX 80864, SEATTLE, WA 98108

Signing Officer

Name
Joe Barrett
Title
Officer
Phone
2067670244
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Barrett
Formed
1978
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Smith Bunday Berman Britton Ps
Address
11808 NORTHUP WAY SUITE 240, BELLEVUE, WA 98005-1959
Preparer
Rob Klee
Phone
4258278255
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“2020 ADJUSTMENT 1.”

Form 990,part XII, Line 2C - Financial Statements Review and Approval

“There has been no change to the in the oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 406 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.

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IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SEATTLE DRUG & NARCOTIC CENTER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SCHEDULE L, PART IV, BUSINESS TRANSATIONS INVOLVING INTERESTED PERSONS: (D) DESCRIPTION OF TRANSACTION: THE ORGANIZATION OWNS PROPERTY THAT IT LEASES TO SEATTLE DRUG AN NARCOTIC CENTER INC. FOR $1.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH BARRETT AND MONICA RAMSEY ARE IN A RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE CONTRACT CFO PERFORM A DETAILED REVIEW OF FORM 990 BEFORE IT IS PRESENTED TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS AND APPROVES THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32020 ADJUSTMENT 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE TO THE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990,PART XII, LINE 2C - FINANCIAL STATEMENTS REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990,PART VI, LINE 15B - COMPENSATION REVEIW AND APPROVAL PROCESS
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237004247
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 80864
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0436155
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1233045
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SEATTLE DRUG AND NARCOTIC CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SEATTLE DRUG AND NARCOTIC CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SEATTLE DRUG AND NARCOTIC CENTER INC
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IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt02278752
IRS990/TotalAssetsGrp/EOYAmt02234737
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd098166
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum02067670244
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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ReturnHeader/ReturnTs02022-11-14T17:40:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,234,737
Liabilities
$236,237
Net assets
$1,998,500
Revenue
$112,704
Expenses
$159,142
Net income
-$46,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$4.96$1.31$0.07$0.34$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.72$1.57$0.08$0.39$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.24$1.88$0.10$0.22$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.24$2.00$0.11$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.23$2.04$0.10$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.23$2.18$0.16$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.30$2.17$0.09$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.45$2.23$0.08$0.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.45$2.34$0.09$0.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.45$2.46$0.09$0.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.10$2.61$0.08$0.22$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.14$2.75$0.08$0.22$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.14$2.89$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.14$3.03$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.14$3.13$0.21