Civic Intelligence

Interim Community Development Association

990 • Fiscal year 2019 • EIN 91-1071277

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 18, 2020

Organization ProfileWWW.INTERIMICDA.ORG
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

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.96x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

81%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$18,004,203

Up $3,225,667 (+22%) from 2018

Net Assets

Up

$11,353,502

Up $3,013,916 (+36%) from 2018

Liabilities

Up

$6,650,701

Up $211,751 (+3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin88th percentile

Revenue

Up

$6,926,446

Up $3,089,569 (+81%) from 2018

Expenses

Up

$4,071,572

Up $631,777 (+18%) from 2018

Net Income

Up

$2,854,874

Up $2,457,792 (+619%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$18,004,203
Liabilities$6,650,701
Net Assets$11,353,502
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

2019

Revenue$6,926,446
Expenses$4,071,572
Net Income$2,854,874
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 18, 2020
Return Version
2019v5.0
Gross Receipts
$7,040,663
Mission and Program Overview

Mission

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

Advancing social justice and equity for asians, pacific islanders, immigrants, refugees, and low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,351,757$7,327,872▼ $23,885
Investments Program Related$3,687,613$4,684,422▲ $996,809
Investments in Publicly Traded Securities-$2,659,042-
Prepaid Expenses and Deferred Charges$1,702,083$1,607,083▼ $95,000
Cash and Non-Interest-Bearing Accounts$1,159,854$926,509▼ $233,345
Accounts Receivable$515,859$421,881▼ $93,978
Savings and Temporary Cash Investments$231,492$231,839▲ $347
Land, Buildings, and Equipment, Net$117,575$118,978▲ $1,403
Total Assets$14,778,536$18,004,203▲ $3,225,667
Other Assets Total$12,303$26,577▲ $14,274
Liabilities
Other Liabilities$3,170,699$3,222,092▲ $51,393
Mortgage Notes Payable Secured by Investment Property$2,732,930$2,748,262▲ $15,332
Accounts Payable and Accrued Expenses$351,793$372,860▲ $21,067
Deferred Revenue$183,528$307,487▲ $123,959
Total Liabilities$6,438,950$6,650,701▲ $211,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,148,066$11,191,859▲ $3,043,793
Net Assets With Donor Restrictions$191,520$161,643▼ $29,877
Total Net Assets Fund Balance$8,339,586$11,353,502▲ $3,013,916
Total Liabilities and Net Assets / Fund Balance$14,778,536$18,004,203▲ $3,225,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,978$349,240$468,218
Investment Program Related Org$13,300--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pradeepta UpadhyayExecutive DiFT$125,240$14,269$139,509
Medhat AdibCFOFT$119,120$7,091$126,211

Board Members and Trustees

NameTitle
Andrew LiuPresident
Curtis McguireBoard Member
Debolina BanjereeBoard Member
Elaine Ikoma KoBoard Member
Kimbra WellockBoard Member
Marie WongBoard Member
Mary Anne Midori GotoBoard Member
Gary IwamotoSecretary
Dick WooTreasurer
Hozaifa CassubhaiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,303,246
Program Service Revenue
$267,445
Investment Income
$438,688
Other Revenue
$-82,933
All Other Contributions
$3,509,439
Change in Net Assets
$2,854,874

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$2,511,818Publicly Traded Value
Other Non Cash Contri Table4$5,400Donor Estimate
Total Noncash Contributions5$2,517,218-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,926,446
Revenue Not Reported on Form 990
$195,527
Total Revenue per Audited Statements
$7,121,973
Total Revenue per Form 990
$6,926,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,072,209
Salaries, Compensation, and Employee Benefits$1,971,688
Total Fundraising Expense$191,370
Professional Fundraising Fees$27,675
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,007,707$276,113$67,966$1,351,786
Current Officers, Directors, Trustees, and Key Employees$146,616$73,308$24,436$244,360
Other Employee Benefits$168,200$50,911$13,466$232,577
Occupancy$107,800$78,690-$186,490
Fees for Services Other$149,327$-4,222$37,936$183,041
Payroll Taxes$103,392$31,295$8,278$142,965
Office Expenses$56,863$15,904$302$73,069
Travel$65,393$4,526$552$70,471
Information Technology$14,390$19,070$281$33,741
Fees for Services Professional Fundraising--$27,675$27,675
Depreciation Depletion$19,799--$19,799
Insurance$2,026$17,607-$19,633
Fees for Services Accounting-$17,525-$17,525
Other Expenses$2,402$2,584$10,478$4,986
Fees for Services Legal-$670-$670
Total Functional Expenses$3,287,386$592,816$191,370$4,071,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,108,057
Expenses per Audited Statements$4,071,572
Total Expenses per Form 990$4,071,572
Expenses Not Reported on Form 990$36,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,217
Fundraising Gross Income$31,284
Professional Fundraising Fees$27,675

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$242,941$31,284$39,545$-8,261
Total Events$242,941$31,284$114,217$-82,933
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Iha$1,615,009
Prepaid Lease Obligation$1,607,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-09-18

Organization Details

Principal Officer
Pradeepta Upadhyay
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
644

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

“Icda provides property management services to interim housing association (iha). Icda founded and organized iha to carry out the housing mission of icda. Icda 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 icda 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 along with its related entities.”

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 organization's tax positions and determined there were no uncertain tax positions as of december 31, 2019.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expenses 36,485”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses 36,485”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/LobbyingActivitiesInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVANCING SOCIAL JUSTICE AND EQUITY FOR ASIANS, PACIFIC ISLANDERS, IMMIGRANTS, REFUGEES, AND LOW INCOME INDIVIDUALS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt078690
IRS990/OccupancyGrp/ProgramServicesAmt0107800
IRS990/OccupancyGrp/TotalAmt0186490
IRS990/OfficeExpensesGrp/FundraisingAmt0302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015904
IRS990/OfficeExpensesGrp/ProgramServicesAmt056863
IRS990/OfficeExpensesGrp/TotalAmt073069
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012303
IRS990/OtherAssetsTotalGrp/EOYAmt026577
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232577
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES, FEES
IRS990/OtherExpensesGrp/FundraisingAmt010478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22584
IRS990/OtherExpensesGrp/ProgramServicesAmt01372596
IRS990/OtherExpensesGrp/ProgramServicesAmt153853
IRS990/OtherExpensesGrp/ProgramServicesAmt217022
IRS990/OtherExpensesGrp/ProgramServicesAmt32402
IRS990/OtherExpensesGrp/TotalAmt01372596
IRS990/OtherExpensesGrp/TotalAmt154634
IRS990/OtherExpensesGrp/TotalAmt235554
IRS990/OtherExpensesGrp/TotalAmt34986
IRS990/OtherLiabilitiesGrp/BOYAmt03170699
IRS990/OtherLiabilitiesGrp/EOYAmt03222092
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01007707
IRS990/OtherSalariesAndWagesGrp/TotalAmt01351786
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07351757
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07327872
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031295
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103392
IRS990/PayrollTaxesGrp/TotalAmt0142965
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01702083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01607083
IRS990/PrincipalOfficerNm0PRADEEPTA UPADHYAY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119018
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT: PROMOTE PRESERVATION & REVITALIZATION OF INTERNATIONAL DISTRICT & COMMUNITY, LAND USE MONITORING, COMMUNITY PLANNING & ADVOCACY, COMMUNITY ECONOMIC DEVELOPMENT EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0694228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03190835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0444179
IRS990/PYOtherExpensesAmt01664824
IRS990/PYOtherRevenueAmt0-63461
IRS990/PYProgramServiceRevenueAmt0265324
IRS990/PYRevenuesLessExpensesAmt0397082
IRS990/PYSalariesCompEmpBnftPaidAmt01774971
IRS990/PYTotalExpensesAmt03439795
IRS990/PYTotalRevenueAmt03836877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02854874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0707778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06303246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03190835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01712263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01633486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01308107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014147937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04166798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82010
IRS990ScheduleA/PublicSupportPY170Pct00.86440
IRS990ScheduleA/PublicSupportTotal170Amt011622574
IRS990ScheduleA/SubstantialContributorsTotAmt02525363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06303246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03190835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01712263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01633486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01308107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014147937
IRS990ScheduleA/TotalSupportAmt014172495
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0468218
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt213300
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1FOUR SEAS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc210TH & KING
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11607083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO IHA
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IRS990ScheduleD/OtherRevenueAmt036485
IRS990ScheduleD/RevenueNotReportedAmt0195527
IRS990ScheduleD/RevenueSubtotalAmt06926446
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 ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 36,485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 36,485
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,004,203
Liabilities
$6,650,701
Net assets
$11,353,502
Revenue
$6,926,446
Expenses
$4,071,572
Net income
$2,854,874
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits