Civic Intelligence

On the Boards

990 • Fiscal year 2017 • EIN 91-1081983

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization Profilewww.ontheboards.org
PO Box 19515Seattle, WA 98109

(206) 217-9886

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,324

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.3%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$4,084,546

Down $276,276 (-6.3%) from 2016

Net Assets

Down

$3,960,977

Down $257,257 (-6.1%) from 2016

Liabilities

Down

$123,569

Down $19,019 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin14th percentile

Revenue

Down

$1,384,812

Down $543,448 (-28%) from 2016

Expenses

Down

$1,635,622

Down $135,994 (-7.7%) from 2016

Net Income

Down

-$250,810

Down $407,454 (-260%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0Assets 2010: $3,831,935Liabilities 2010: $97,326Net Assets 2010: $3,734,6092010Assets 2011: $4,269,598Liabilities 2011: $142,962Net Assets 2011: $4,126,6362011Assets 2012: $4,427,159Liabilities 2012: $131,296Net Assets 2012: $4,295,8632012Assets 2013: $4,101,642Liabilities 2013: $167,530Net Assets 2013: $3,934,1122013Assets 2014: $4,060,752Liabilities 2014: $203,629Net Assets 2014: $3,857,1232014Assets 2015: $4,257,851Liabilities 2015: $196,261Net Assets 2015: $4,061,5902015Assets 2016: $4,360,822Liabilities 2016: $142,588Net Assets 2016: $4,218,2342016Assets 2017: $4,084,546Liabilities 2017: $123,569Net Assets 2017: $3,960,9772017Assets 2018: $3,475,089Liabilities 2018: $156,385Net Assets 2018: $3,318,7042018Assets 2019: $2,862,906Liabilities 2019: $167,604Net Assets 2019: $2,695,3022019Assets 2020: $3,664,621Liabilities 2020: $385,729Net Assets 2020: $3,278,8922020Assets 2021: $8,063,400Liabilities 2021: $300,611Net Assets 2021: $7,762,7892021Assets 2022: $6,651,474Liabilities 2022: $64,468Net Assets 2022: $6,587,0062022Assets 2023: $5,725,335Liabilities 2023: $119,881Net Assets 2023: $5,605,4542023Assets 2024: $5,104,929Liabilities 2024: $113,233Net Assets 2024: $4,991,6962024

Highlighted filing

2017

Assets$4,084,546
Liabilities$123,569
Net Assets$3,960,977
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,162,7942010Expenses 2011: $1,430,5762011Expenses 2012: $1,354,2762012Expenses 2013: $1,614,8532013Revenue 2014: $1,363,628Expenses 2014: $1,486,087Net Income 2014: -$122,4592014Revenue 2015: $1,902,611Expenses 2015: $1,706,506Net Income 2015: $196,1052015Revenue 2016: $1,928,260Expenses 2016: $1,771,616Net Income 2016: $156,6442016Revenue 2017: $1,384,812Expenses 2017: $1,635,622Net Income 2017: -$250,8102017Revenue 2018: $1,164,559Expenses 2018: $1,816,306Net Income 2018: -$651,7472018Revenue 2019: $971,559Expenses 2019: $1,608,726Net Income 2019: -$637,1672019Revenue 2020: $1,381,999Expenses 2020: $1,554,608Net Income 2020: -$172,6092020Revenue 2021: $5,761,969Expenses 2021: $1,358,532Net Income 2021: $4,403,4372021Revenue 2022: $1,058,213Expenses 2022: $1,755,150Net Income 2022: -$696,9372022Revenue 2023: $1,030,125Expenses 2023: $2,283,882Net Income 2023: -$1,253,7572023Revenue 2024: $888,018Expenses 2024: $1,880,751Net Income 2024: -$992,7332024

Highlighted filing

2017

Revenue$1,384,812
Expenses$1,635,622
Net Income-$250,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$1,482,786
Mission and Program Overview

Mission

Production and presentation of contemporary artists and performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,512,795$2,418,761▼ $94,034
Savings and Temporary Cash Investments$664,402$507,533▼ $156,869
Pledges and Grants Receivable$511,516$489,386▼ $22,130
Cash and Non-Interest-Bearing Accounts$357,069$337,272▼ $19,797
Investments Other Securities$254,517$272,245▲ $17,728
Prepaid Expenses and Deferred Charges$23,978$38,557▲ $14,579
Accounts Receivable$33,672$17,285▼ $16,387
Inventories for Sale or Use$2,873$3,507▲ $634
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,360,822$4,084,546▼ $276,276
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$78,953$80,435▲ $1,482
Deferred Revenue$54,773$34,623▼ $20,150
Other Liabilities$8,862$8,511▼ $351
Total Liabilities$142,588$123,569▼ $19,019
Net Assets / Fund Balance
Unrestricted Net Assets$3,092,374$2,942,745▼ $149,629
Temporarily Rstr Net Assets$871,343$745,987▼ $125,356
Permanently Rstr Net Assets$254,517$272,245▲ $17,728
Total Net Assets Fund Balance$4,218,234$3,960,977▼ $257,257
Total Liabilities and Net Assets / Fund Balance$4,360,822$4,084,546▼ $276,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,816,455$1,687,100$3,503,555
Equipment$42,461$748,526$790,987
Land$559,845-$559,845
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lane CzaplinskiArtistic DirectorFT$79,514$5,810$85,324
Sarah WilkeManaging DirectorFT$75,495$7,010$82,505

Board Members and Trustees

NameTitle
Tyler EnglePast President
Ruth LockwoodPresident
Thomas IsraelVice President
Annette ToutonghiBoard Member
Bill WayBoard Member
Brian CurryBoard Member
Chiyo IshikawaBoard Member
Davora LindnerBoard Member
Deborah PaineBoard Member
Emily Tanner-McLeanBoard Member
Florangela DavilaBoard Member
Ginny RuffnerBoard Member
James RogersBoard Member
John BehnkeBoard Member
John HoedemakerBoard Member
Josef VascovitzBoard Member
Kim Porter BrillhartBoard Member
Kristen BeckerBoard Member
Mari LondonBoard Member
Mary Ann PetersBoard Member
Maryika ByskiniewiczBoard Member
Michaela HutflesBoard Member
Priya FrankBoard Member
Richard ReelBoard Member
Robert StumbergerBoard Member
Rodney HinesBoard Member
Spafford RobbinsBoard Member
Timothy White EagleBoard Member
Tina LaPadulaBoard Member
Tom KundigBoard Member
Andrew AdamykMember At Large
Norie SatoMember at Large
Caroline DodgeSecretary
John C RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$860,546
Program Service Revenue
$306,367
Investment Income
$36,676
Other Revenue
$181,223
All Other Contributions
$808,924
Change in Net Assets
$-250,810

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
Other Non Cash Contri Table1$12,180Donor Advised
Clothing and Household Goods-$8,919Donor Advised
Other Non Cash Contri Table50$7,500Donor Advised
Food Inventory1$2,640Donor Advised
Other Non Cash Contri Table1$1,080Donor Advised
Other Non Cash Contri Table1$600Donor Advised
Other Non Cash Contri Table1$600Donor Advised
Other Non Cash Contri Table1$500Donor Advised
Other Non Cash Contri Table1$200Donor Advised
Total Noncash Contributions57$34,219-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,383,329
Revenue Not Reported on Financial Statements
$1,483
Revenue Not Reported on Form 990
$71,757
Total Revenue per Audited Statements
$1,455,086
Total Revenue per Form 990
$1,384,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$892,956
Salaries, Compensation, and Employee Benefits$742,666
Total Fundraising Expense$110,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,933$37,099$71,192$473,224
Current Officers, Directors, Trustees, and Key Employees$114,245$21,603$12,345$148,193
Depreciation Depletion$129,119$5,357-$134,476
Other Employee Benefits$41,895$18,823$3,523$64,241
Payroll Taxes$37,608$13,138$6,262$57,008
Occupancy$52,507$3,015-$55,522
Other Expenses$31,708$4,611$1,775$38,094
Information Technology$23,094$4,944$312$28,350
Fees for Services Other$19,984$7,628-$27,612
All Other Expenses$25,811--$25,811
Travel$22,735$1,073$1,275$25,083
Office Expenses$10,062$10,865$3,010$23,937
Insurance$3,872$19,612-$23,484
Fees for Services Accounting-$17,177-$17,177
Advertising-$6,788-$6,788
Fees for Services Legal-$412-$412
Total Functional Expenses$1,330,675$194,104$110,843$1,635,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,712,343
Expenses per Audited Statements$1,635,622
Total Expenses per Form 990$1,635,622
Expenses Not Reported on Form 990$76,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,575
Fundraising Direct Expenses$23,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SpecSpec12$36,255$29,575$4,002$25,573
Total Events$36,255$29,575$23,183$6,392
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Tenant Security Deposits$8,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is distributed to the full Board. It is reviewed and approved by the Finance and Executive Committees prior to distribution and any significant changes or unusual items are discussed with the full Board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members update signed conflict of interest disclosure forms annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annually, the Executive Committee reviews the compensation of the Artistic and Managing Directors, including consideration outside salary comparisons.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annually, the Executive Committee reviews the compensation of the Artistic and Managing Directors, including consideration outside salary comparisons.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflicts of interest and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
On the Boards
EIN
91-1081983
Phone
2062179886
Address
PO Box 19515, Seattle, WA 98109

Signing Officer

Name
Betsey Brock
Title
Executive Director
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsey Brock
Formed
1979
Legal Domicile
Wa
Voting Board Members
34
Independent Board Members
34
Employees
42
Volunteers
134

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental Expenses $52516 Cost of Goods Sold $22275 Special Event Expense $1680”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental Expenses $52516 Cost of Goods Sold $22275 Special Event Expense $1680”

Raw XML AppendixShowing 400 of 804 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Israel
IRS990/Form990PartVIISectionAGrp/PersonNm2John C Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm3Caroline Dodge
IRS990/Form990PartVIISectionAGrp/PersonNm4Tyler Engle
IRS990/Form990PartVIISectionAGrp/PersonNm5Norie Sato
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrew Adamyk
IRS990/Form990PartVIISectionAGrp/PersonNm7Kristen Becker
IRS990/Form990PartVIISectionAGrp/PersonNm8John Behnke
IRS990/Form990PartVIISectionAGrp/PersonNm9Kim Porter Brillhart
IRS990/Form990PartVIISectionAGrp/PersonNm10Maryika Byskiniewicz
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Curry
IRS990/Form990PartVIISectionAGrp/PersonNm12Florangela Davila
IRS990/Form990PartVIISectionAGrp/PersonNm13Priya Frank
IRS990/Form990PartVIISectionAGrp/PersonNm14Rodney Hines
IRS990/Form990PartVIISectionAGrp/PersonNm15John Hoedemaker
IRS990/Form990PartVIISectionAGrp/PersonNm16Michaela Hutfles
IRS990/Form990PartVIISectionAGrp/PersonNm17Chiyo Ishikawa
IRS990/Form990PartVIISectionAGrp/PersonNm18Tom Kundig
IRS990/Form990PartVIISectionAGrp/PersonNm19Tina LaPadula
IRS990/Form990PartVIISectionAGrp/PersonNm20Davora Lindner
IRS990/Form990PartVIISectionAGrp/PersonNm21Mari London
IRS990/Form990PartVIISectionAGrp/PersonNm22Deborah Paine
IRS990/Form990PartVIISectionAGrp/PersonNm23Mary Ann Peters
IRS990/Form990PartVIISectionAGrp/PersonNm24Richard Reel
IRS990/Form990PartVIISectionAGrp/PersonNm25Spafford Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm26James Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm27Ginny Ruffner
IRS990/Form990PartVIISectionAGrp/PersonNm28Robert Stumberger
IRS990/Form990PartVIISectionAGrp/PersonNm29Emily Tanner-McLean
IRS990/Form990PartVIISectionAGrp/PersonNm30Annette Toutonghi
IRS990/Form990PartVIISectionAGrp/PersonNm31Josef Vascovitz
IRS990/Form990PartVIISectionAGrp/PersonNm32Bill Way
IRS990/Form990PartVIISectionAGrp/PersonNm33Timothy White Eagle
IRS990/Form990PartVIISectionAGrp/PersonNm34Lane Czaplinski
IRS990/Form990PartVIISectionAGrp/PersonNm35Sarah Wilke
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt31Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt32Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt33Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt34Artistic Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt35Managing Dir.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,084,546
Liabilities
$123,569
Net assets
$3,960,977
Revenue
$1,384,812
Expenses
$1,635,622
Net income
-$250,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$0.11$4.99$0.89$1.88$0.99
2023Detailed filing. Detailed filing data is available for this year.$5.73$0.12$5.61$1.03$2.28$1.25
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.06$6.59$1.06$1.76$0.70
2021Detailed filing. Detailed filing data is available for this year.$8.06$0.30$7.76$5.76$1.36$4.40
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.39$3.28$1.38$1.55$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.17$2.70$0.97$1.61$0.64
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.16$3.32$1.16$1.82$0.65
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.12$3.96$1.38$1.64$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.14$4.22$1.93$1.77$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.20$4.06$1.90$1.71$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.20$3.86$1.36$1.49$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.17$3.93$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.13$4.30$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.14$4.13$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.10$3.73$1.16