Civic Intelligence

Interim Community Development Association

990 • Fiscal year 2015 • EIN 91-1071277

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

310 Maynard Avenue SouthSeattle, WA 98104

(206) 624-1802

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.82x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$6,760,359

Down $132,056 (-1.9%) from 2014

Net Assets

Down

$5,685,637

Down $271,917 (-4.6%) from 2014

Liabilities

Up

$1,074,722

Up $139,861 (+15%) from 2014

Revenue

Down

$1,314,043

Down $1,981,805 (-60%) from 2014

Expenses

Down

$1,585,961

Down $270,511 (-15%) from 2014

Net Income

Down

-$271,918

Down $1,711,294 (-119%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$6,760,359
Liabilities$1,074,722
Net Assets$5,685,637

Operations Trend

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

2015

Revenue$1,314,043
Expenses$1,585,961
Net Income-$271,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,400,077
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,255,398$6,164,118▼ $91,280
Accounts Receivable$131,932$197,738▲ $65,806
Land, Buildings, and Equipment, Net$160,886$137,790▼ $23,096
Cash and Non-Interest-Bearing Accounts$326,473$94,866▼ $231,607
Total Assets$6,892,415$6,760,359▼ $132,056
Other Assets Total$17,726$165,847▲ $148,121
Liabilities
Unsecured Notes Loans Payable$888,022$975,022▲ $87,000
Accounts Payable and Accrued Expenses$34,653$73,569▲ $38,916
Deferred Revenue$12,186$26,131▲ $13,945
Total Liabilities$934,861$1,074,722▲ $139,861
Net Assets / Fund Balance
Unrestricted Net Assets$5,957,554$5,685,637▼ $271,917
Total Net Assets Fund Balance$5,957,554$5,685,637▼ $271,917
Total Liabilities and Net Assets / Fund Balance$6,892,415$6,760,359▼ $132,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,790$475,043$612,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea AkitaExec Director (enFT$82,139$8,422$90,561
Pradeepta UpadhyayExecutive DiFT$71,500$12,016$83,516

Board Members and Trustees

NameTitle
Hozaifa CassubhaiPresident
Andrew LiuBoard Member
Chris KangBoard Member
Dick WooBoard Member
Gary IwamotoBoard Member
Sharon HughesBoard Member
Frederick ChenBoard Memebe
Marguerite J RoSecretary
Sheryl GoongTreasurer (e
Gary JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308,107
Program Service Revenue
$56,928
Investment Income
$23,792
Other Revenue
$-74,784
All Other Contributions
$666,373
Change in Net Assets
$-271,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,314,043
Total Revenue per Audited Statements
$1,314,043
Total Revenue per Form 990
$1,314,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,114,087
Other Expenses$471,874
Total Fundraising Expense$114,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,781$69,026$61,042$738,849
Current Officers, Directors, Trustees, and Key Employees$92,809$39,793$21,037$153,639
Other Employee Benefits$103,890$16,110$12,159$132,159
Payroll Taxes$70,309$10,903$8,228$89,440
Occupancy$4,864$66,579-$71,443
Fees for Services Other$10,480$37,938-$48,418
Information Technology$4,258$17,935$2,610$24,803
Depreciation Depletion$23,098--$23,098
Office Expenses$13,064$7,440$2,234$22,738
Travel$14,387$838$942$16,167
Other Expenses$4,849$1,571$2,802$9,222
Insurance-$9,216-$9,216
All Other Expenses$130$741-$871
Total Functional Expenses$1,189,342$281,789$114,830$1,585,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,585,961
Total Expenses per Audited Statements$1,585,961
Total Expenses per Form 990$1,585,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,034
Fundraising Gross Income$11,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Refresh Gala$115,969$11,250$41,273$-30,023
Total Events$115,969$11,250$86,034$-74,784
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The entire board of directors receives and reviews the form 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

When 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.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Interim Community Development
EIN
91-1071277
Phone
2066241802
Address
310 MAYNARD AVENUE SOUTH, SEATTLE, WA 98104

Signing Officer

Name
Pradeepta Upadhyay
Title
Executive Director
Phone
2066241802
Signed
2016-08-11

Organization Details

Principal Officer
Pradeepta Upadhyay
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
20

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

Form 990

The 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.

Form 990, Part III

Effective 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.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization accounts for tax positions in accordance with the recognition and initial measurement sections of the fasb accounting standards codification topic no. 740, income taxes. With few exceptions, the organization is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the organizations tax positions and determined there were no uncertain tax positions as of december 31, 2015.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-74784
IRS990/NoncashContributionsAmt01105
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt066579
IRS990/OccupancyGrp/ProgramServicesAmt04864
IRS990/OccupancyGrp/TotalAmt071443
IRS990/OfficeExpensesGrp/FundraisingAmt02234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07440
IRS990/OfficeExpensesGrp/ProgramServicesAmt013064
IRS990/OfficeExpensesGrp/TotalAmt022738
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017726
IRS990/OtherAssetsTotalGrp/EOYAmt0165847
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132159
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1TAXES, LICENSES, FEES
IRS990/OtherExpensesGrp/Desc2PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03776
IRS990/OtherExpensesGrp/FundraisingAmt12802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21571
IRS990/OtherExpensesGrp/ProgramServicesAmt0215879
IRS990/OtherExpensesGrp/ProgramServicesAmt110657
IRS990/OtherExpensesGrp/ProgramServicesAmt211887
IRS990/OtherExpensesGrp/ProgramServicesAmt34849
IRS990/OtherExpensesGrp/TotalAmt0218259
IRS990/OtherExpensesGrp/TotalAmt115752
IRS990/OtherExpensesGrp/TotalAmt211887
IRS990/OtherExpensesGrp/TotalAmt39222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0738849
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06255398
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06164118
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010903
IRS990/PayrollTaxesGrp/ProgramServicesAmt070309
IRS990/PayrollTaxesGrp/TotalAmt089440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PRADEEPTA UPADHYAY
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116897
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT: PROMOTE PRESERVATION & REVITALIZATION OF INTERNATIONAL DISTRICT & COMMUNITY, LAND USE MONITORING, COMMUNITY PLANNING & ADVOCACY, COMMUNITY ECONOMIC DEVELOPMENT EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02896356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024501
IRS990/PYOtherExpensesAmt0591448
IRS990/PYOtherRevenueAmt010820
IRS990/PYProgramServiceRevenueAmt0364171
IRS990/PYRevenuesLessExpensesAmt01439376
IRS990/PYSalariesCompEmpBnftPaidAmt01265024
IRS990/PYTotalExpensesAmt01856472
IRS990/PYTotalRevenueAmt03295848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-271918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056928
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 29,745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01308107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02896356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04348326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01008805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09959039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164541
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029745
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53550
IRS990ScheduleA/PublicSupportPY170Pct00.47250
IRS990ScheduleA/PublicSupportTotal170Amt05490431
IRS990ScheduleA/SubstantialContributorsTotAmt04468608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01308107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02896356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04348326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01008805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09959039
IRS990ScheduleA/TotalSupportAmt010253303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt034917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt026496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt028745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt099978
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0475043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0612833
IRS990ScheduleD/ExpensesSubtotalAmt01585961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01314043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATIONS TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137790
IRS990ScheduleD/TotalExpensesPerForm990Amt01585961
IRS990ScheduleD/TotalRevenuePerForm990Amt01314043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01314043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01585961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0104719
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0104719
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086034
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REFRESH GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027761
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-74784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1EFFECTIVE 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/SupplementalInformationDetail/ExplanationTxt2THE ENTIRE BOARD OF DIRECTORS RECEIVES AND REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN 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/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERIM HOUSING ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911071277
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3

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Filings

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