Civic Intelligence

Seadrunar Properties

990 • Fiscal year 2017 • EIN 91-1051529

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

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

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

5.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-137%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$177,274

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 214.0% of source-year revenue.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.1%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.9%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,680,357

Down $113,569 (-4.1%) from 2016

Net Assets

Down

$2,228,185

Down $113,359 (-4.8%) from 2016

Liabilities

Down

$452,172

Down $210 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin7th percentile

Revenue

Down

$82,850

Down $2,441 (-2.9%) from 2016

Expenses

Down

$196,209

Down $5,174 (-2.6%) from 2016

Net Income

Up

-$113,359

Up $2,733 (+2.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$2,680,357
Liabilities$452,172
Net Assets$2,228,185
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$82,850
Expenses$196,209
Net Income-$113,359
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.2
Gross Receipts
$82,850
Mission and Program Overview

Mission

The 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 rehabiitation 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$2,198,943$2,074,612▼ $124,331
Savings and Temporary Cash Investments$157,320$157,609▲ $289
Cash and Non-Interest-Bearing Accounts$21,650$31,888▲ $10,238
Prepaid Expenses and Deferred Charges$2,442$2,678▲ $236
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,793,926$2,680,357▼ $113,569
Other Assets Total$413,571$413,570▼ $1
Liabilities
Other Liabilities$451,465$450,497▼ $968
Accounts Payable and Accrued Expenses$917$1,675▲ $758
Total Liabilities$452,382$452,172▼ $210
Net Assets / Fund Balance
Unrestricted Net Assets$2,341,544$2,228,185▼ $113,359
Total Net Assets Fund Balance$2,341,544$2,228,185▼ $113,359
Total Liabilities and Net Assets / Fund Balance$2,793,926$2,680,357▼ $113,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,199,652$2,856,026$4,055,678
Land$866,064-$866,064
Other Land Buildings$8,896$18,326$27,222
Other Assets Org$413,570--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Heidi IhdePresident
Jean CasperDirector
Kirk IhdeDirector
Monica RamseyDirector
Sheri HealeyOfficer
Patti BaumannSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,535
Investment Income
$315
Other Revenue
$0
Change in Net Assets
$-113,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,209
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$105,682$18,650-$124,332
Insurance$15,832--$15,832
Fees for Services Accounting-$3,275-$3,275
Other Expenses$801--$801
Total Functional Expenses$174,284$21,925$0$196,209
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
Seattle Drug Narcotic Center IncCommon BoardSee BelowNo$1

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$450,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kirk and heidi ihde have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director and executive assistant 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, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Sheri Healey
Title
Officer
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Healey
Formed
1978
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hawthorne & Company CPAs
Address
15220 6th Avenue SW, Seattle, WA 98166
Preparer
David D Hawthorne
Phone
2062432336
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0177274
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEATTLE DRUG NARCOTIC CENTER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(D)DESCRIPTION OF TRANSACTION: THE ORGANIZATION OWNS PROPERTY THAT IT LEASES TO SEATTLE DRUG & NARCOTIC CENTER INC. FOR $1.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIRK AND HEIDI IHDE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND EXECUTIVE ASSISTANT 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REHABILITATION OF DRUG AND ALCOHOL DEPENDENT INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1450497
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SEATTLE DRUG AND NARCOTIC CENTER INC
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IRS990/TotalLiabilitiesEOYAmt0452172
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IRS990/TotalLiabilitiesGrp/EOYAmt0452172
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IRS990/TotalProgramServiceExpensesAmt0174284
IRS990/TotalProgramServiceRevenueAmt082535
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082535
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt02341544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02228185
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 80864
IRS990/USAddress/CityNm0SEATTLE
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IRS990/USAddress/ZIPCd0981080864
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI HEALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEADRUNAR PROPERTIES
ReturnHeader/Filer/BusinessNameControlTxt0SEAD
ReturnHeader/Filer/EIN0911051529

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,680,357
Liabilities
$452,172
Net assets
$2,228,185
Revenue
$82,850
Expenses
$196,209
Net income
-$113,359
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