Civic Intelligence

Interim Community Development Association

990 • Fiscal year 2012 • EIN 91-1071277

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 11, 2013

Organization ProfileWWW.INTERIMICDA.ORG
310 Maynard Avenue South98104
Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,011,430

Up $78,614 (+1.6%) from 2011

Net Assets

Down

$2,142,016

Down $326,092 (-13%) from 2011

Liabilities

Up

$2,869,414

Up $404,706 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,665,201

Up $795,405 (+91%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2010: $4,348,778Liabilities 2010: $1,601,352Net Assets 2010: $2,747,4262010Assets 2011: $4,932,816Liabilities 2011: $2,464,708Net Assets 2011: $2,468,1082011Assets 2012: $5,011,430Liabilities 2012: $2,869,414Net Assets 2012: $2,142,0162012Assets 2013: $6,775,712Liabilities 2013: $2,257,534Net Assets 2013: $4,518,1782013Assets 2014: $6,892,415Liabilities 2014: $934,861Net Assets 2014: $5,957,5542014Assets 2015: $6,760,359Liabilities 2015: $1,074,722Net Assets 2015: $5,685,6372015Assets 2016: $8,964,732Liabilities 2016: $1,281,016Net Assets 2016: $7,683,7162016Assets 2017: $14,281,885Liabilities 2017: $6,339,381Net Assets 2017: $7,942,5042017Assets 2018: $14,778,536Liabilities 2018: $6,438,950Net Assets 2018: $8,339,5862018Assets 2019: $18,004,203Liabilities 2019: $6,650,701Net Assets 2019: $11,353,5022019Assets 2020: $18,691,526Liabilities 2020: $6,991,874Net Assets 2020: $11,699,6522020Assets 2021: $18,632,697Liabilities 2021: $6,063,439Net Assets 2021: $12,569,2582021Assets 2022: $21,405,826Liabilities 2022: $6,383,141Net Assets 2022: $15,022,6852022Assets 2023: $23,106,901Liabilities 2023: $6,141,107Net Assets 2023: $16,965,7942023Assets 2024: $25,086,657Liabilities 2024: $6,380,448Net Assets 2024: $18,706,2092024

Highlighted filing

2012

Assets$5,011,430
Liabilities$2,869,414
Net Assets$2,142,016
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $349,489Expenses 2010: $772,448Net Income 2010: -$422,9592010Revenue 2011: $590,478Expenses 2011: $869,796Net Income 2011: -$279,3182011Expenses 2012: $1,665,2012012Revenue 2013: $4,165,589Expenses 2013: $1,789,427Net Income 2013: $2,376,1622013Revenue 2014: $3,295,848Expenses 2014: $1,856,472Net Income 2014: $1,439,3762014Revenue 2015: $1,314,043Expenses 2015: $1,585,961Net Income 2015: -$271,9182015Revenue 2016: $3,480,939Expenses 2016: $1,777,639Net Income 2016: $1,703,3002016Revenue 2017: $2,422,483Expenses 2017: $2,206,046Net Income 2017: $216,4372017Revenue 2018: $3,836,877Expenses 2018: $3,439,795Net Income 2018: $397,0822018Revenue 2019: $6,926,446Expenses 2019: $4,071,572Net Income 2019: $2,854,8742019Revenue 2020: $4,198,049Expenses 2020: $3,851,899Net Income 2020: $346,1502020Revenue 2021: $4,931,753Expenses 2021: $4,062,147Net Income 2021: $869,6062021Revenue 2022: $6,925,162Expenses 2022: $4,471,736Net Income 2022: $2,453,4262022Revenue 2023: $5,473,546Expenses 2023: $3,495,131Net Income 2023: $1,978,4152023Revenue 2024: $4,869,720Expenses 2024: $3,129,305Net Income 2024: $1,740,4152024

Highlighted filing

2012

Revenue-
Expenses$1,665,201
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 11, 2013
Return Version
2012v2.3
Gross Receipts
$1,153,924
Mission and Program Overview

Mission

To raise the economic, educational, & social levels of underpriveleged residents & groups in the seattle international district.

Major Activities

Activity 2
Community development: promote preservation & revitalization of international district & community, land use monitoring, community planning & advocacy, community economic development efforts.
Filing and Contact Details

Filer

EIN
91-1071277
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INTERIM COMMUNITY DEVELOPMENT ASSOCIATION (ICDA) ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION. WITH FEW EXCEPTIONS, ICDA IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED ICDA'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN POSITIONS AS OF DECEMBER 31, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Land/BookValue02436653
IRS990ScheduleD/Land/OtherCostOrOtherBasis02436653
IRS990ScheduleD/OtherAssets/BookValue01816499
IRS990ScheduleD/OtherAssets/BookValue1159501
IRS990ScheduleD/OtherAssets/BookValue213300
IRS990ScheduleD/OtherAssets/BookValue31160
IRS990ScheduleD/OtherAssets/Description0RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1INVESTMENT IN PARTNERSHIPS
IRS990ScheduleD/OtherAssets/Description2OTHER RECEIVABLE
IRS990ScheduleD/OtherAssets/Description3DENTAL/MEDICAL RECEIVABLE
IRS990ScheduleD/OtherLandBuildings/BookValue0336
IRS990ScheduleD/OtherLandBuildings/Depreciation01478
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis01814
IRS990ScheduleD/OtherLiabilities/Amount0454447
IRS990ScheduleD/OtherLiabilities/Amount1200000
IRS990ScheduleD/OtherLiabilities/Description0PAYABLE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilities/Description1LOAN PAYABLE - INTERIM
IRS990ScheduleD/TotalBookValueOtherAssets01990460
IRS990ScheduleD/TotalOfAmounts0654447
IRS990ScheduleD/TotalOfBookValueLandBuildings02555978
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1078320
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal078320
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029414
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1078320
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal078320
IRS990ScheduleG/EventsInformation/NameOfEvent10REFRESH GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-29414
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107325
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07325
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1022089
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents022089
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PROVIDES PROPERTY MANAGEMENT SERVICES TO INTERIM HOUSING ASSOCIATION (IHA). THE ORGANIZATION FOUNDED AND ORGANIZED IHA AND PARTICIPATED IN THE CREATION OF FOUR LOW INCOME HOUSING PARTNERSHIPS IN WHICH IHA IS THE GENERAL PARTNER. THE ORGANIZATION HAS MADE LOANS AND GUARANTEED LOANS TO AND FOR SOME OF THESE PARTNERSHIPS AND LLC'S, BECAUSE OF THE NATURE OF THESE ACTIVITIES THE IHA FINANCIALS ARE COMBINED (NOT CONSOLIDATED) WITH THE ORGANIZATIONS FINANCIALS FOR GAAP PURPOSES. HOWEVER, BECAUSE OF THE NUMBER OF COMMON OFFICERS, ICDA IS A RELATED ORGANIZATION FOR IHA FOR FEDERAL INCOME TAX PURPOSES. AS SUCH IHA IS DISCLOSED ON SCHEDULE R AS A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1EFFECTIVE JANUARY 2, 2012, ICDA MERGED WITH THE INTERNATIONAL DISTRICT HOUSING ALLICANCE (IDHA) IN ORDER TO BETTER SERVE SEATTLE'S INTERNATIONAL DISTRICT POPULATION. ON THAT DATE, THE MERGED ORGANIZATIONS BEGAN OPERATING AS THE INTERIM COMMUNITY DEVELOPEMENT ASSOCIATION, WHILE THE EXISTING OFFICES AND STAFF OF BOTH ORGANIZATIONS REMAINED IN PLACE AND CONTINUED TO PROVIDE SERVICES AS BEFORE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ENTIRE BOARD OF DIRECTORS RECEIVES AND REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3WHEN THE ORGANIZATION IS MADE AWARE OF A POTENTIAL CONFLICT OF INTEREST OR A VIOLATION OF THE CONFLICT OF INTEREST POLICY, THE EXECUTIVE DIRECTOR, THE PARTIES CONCERNED AND THE BOARD AS NECESSARY MEET TO DISCUSS THE MATTER AND TAKE APPROPRIATE ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5TRANSFER OF NET ASSETS FROM MERGER WITH IDHA 214,599
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,011,430
Liabilities
$2,869,414
Net assets
$2,142,016
Revenue
-
Expenses
$1,665,201
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$6.38$18.7$4.87$3.13$1.74
2023Summary only. Only limited summary data is available for this year.$23.1$6.14$17.0$5.47$3.50$1.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$6.38$15.0$6.93$4.47$2.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$6.06$12.6$4.93$4.06$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$6.99$11.7$4.20$3.85$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$6.65$11.4$6.93$4.07$2.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$6.44$8.34$3.84$3.44$0.40
2017Summary only. Only limited summary data is available for this year.$14.3$6.34$7.94$2.42$2.21$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$1.28$7.68$3.48$1.78$1.70
2015Detailed filing. Detailed filing data is available for this year.$6.76$1.07$5.69$1.31$1.59$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.89$0.93$5.96$3.30$1.86$1.44
2013Detailed filing. Detailed filing data is available for this year.$6.78$2.26$4.52$4.17$1.79$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$2.87$2.14$1.67
2011Summary only. Only limited summary data is available for this year.$4.93$2.46$2.47$0.59$0.87$0.28
2010Summary only. Only limited summary data is available for this year.$4.35$1.60$2.75$0.35$0.77$0.42