Civic Intelligence

Toxic-Free Future F/K/A Washington Toxics Coalition

990 • Fiscal year 2012 • EIN 91-1214158

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization Profilewww.watoxics.org
4649 Sunnyside Ave N No 54098103
Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets46th percentile

Assets

Down

$899,189

Down $217,742 (-19%) from 2011

Net Assets

Down

$865,728

Down $216,006 (-20%) from 2011

Liabilities

Down

$33,461

Down $1,736 (-4.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$907,604

Down $118,596 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,043,873Liabilities 2010: $32,738Net Assets 2010: $1,011,1352010Assets 2011: $1,116,931Liabilities 2011: $35,197Net Assets 2011: $1,081,7342011Assets 2012: $899,189Liabilities 2012: $33,461Net Assets 2012: $865,7282012Assets 2013: $1,121,695Liabilities 2013: $54,161Net Assets 2013: $1,067,5342013Assets 2014: $1,116,486Liabilities 2014: $56,749Net Assets 2014: $1,059,7372014Assets 2015: $1,341,780Liabilities 2015: $73,420Net Assets 2015: $1,268,3602015Assets 2016: $1,417,389Liabilities 2016: $106,665Net Assets 2016: $1,310,7242016Assets 2017: $1,512,589Liabilities 2017: $88,823Net Assets 2017: $1,423,7662017Assets 2018: $1,452,861Liabilities 2018: $59,450Net Assets 2018: $1,393,4112018Assets 2019: $1,782,909Liabilities 2019: $72,905Net Assets 2019: $1,710,0042019Assets 2020: $2,790,209Liabilities 2020: $121,294Net Assets 2020: $2,668,9152020Assets 2021: $3,191,679Liabilities 2021: $184,945Net Assets 2021: $3,006,7342021Assets 2022: $3,954,107Liabilities 2022: $289,202Net Assets 2022: $3,664,9052022Assets 2023: $4,312,863Liabilities 2023: $346,820Net Assets 2023: $3,966,0432023Assets 2024: $5,344,745Liabilities 2024: $461,716Net Assets 2024: $4,883,0292024

Highlighted filing

2012

Assets$899,189
Liabilities$33,461
Net Assets$865,728
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,209,5852010Revenue 2011: $1,092,995Expenses 2011: $1,026,200Net Income 2011: $66,7952011Expenses 2012: $907,6042012Revenue 2013: $1,171,285Expenses 2013: $959,345Net Income 2013: $211,9402013Revenue 2014: $982,975Expenses 2014: $999,219Net Income 2014: -$16,2442014Revenue 2015: $1,326,526Expenses 2015: $1,112,348Net Income 2015: $214,1782015Revenue 2016: $1,416,230Expenses 2016: $1,369,196Net Income 2016: $47,0342016Revenue 2017: $1,599,456Expenses 2017: $1,484,520Net Income 2017: $114,9362017Revenue 2018: $1,439,808Expenses 2018: $1,465,339Net Income 2018: -$25,5312018Revenue 2019: $1,881,728Expenses 2019: $1,572,590Net Income 2019: $309,1382019Revenue 2020: $3,128,401Expenses 2020: $2,174,201Net Income 2020: $954,2002020Revenue 2021: $2,569,649Expenses 2021: $2,226,812Net Income 2021: $342,8372021Revenue 2022: $2,997,551Expenses 2022: $2,298,941Net Income 2022: $698,6102022Revenue 2023: $3,086,260Expenses 2023: $2,790,134Net Income 2023: $296,1262023Revenue 2024: $3,585,057Expenses 2024: $2,689,041Net Income 2024: $896,0162024

Highlighted filing

2012

Revenue-
Expenses$907,604
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
Gross Receipts
$692,722
Mission and Program Overview

Mission

WTC works to protect public health and the environment by eliminating toxic pollution. WTC provides education about the hazards of and alternatives to toxic chemicals, and advocates for change at the policy level.

Major Activities

Activity 2
The state alliance for the reform of chemical policy (safer) is a coalition of state environmental health organizations working to phase out the use of highly toxic chemicals on the state level. Safer provides networking, capacity building and communications support to participating organizations.
Activity 3
The columbia river project seeks to reduce toxic pollution in the lower columbia river. It involves strategic toxics monitoring in the mainstem columbia river and columbia river tributaries in cowlitz and clark county, and toxic reduction actions to reduce the harmful impact of toxic pollution.
Filing and Contact Details

Filer

EIN
91-1214158
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IRS990/Activity2/Description0THE STATE ALLIANCE FOR THE REFORM OF CHEMICAL POLICY (SAFER) IS A COALITION OF STATE ENVIRONMENTAL HEALTH ORGANIZATIONS WORKING TO PHASE OUT THE USE OF HIGHLY TOXIC CHEMICALS ON THE STATE LEVEL. SAFER PROVIDES NETWORKING, CAPACITY BUILDING AND COMMUNICATIONS SUPPORT TO PARTICIPATING ORGANIZATIONS.
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IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1044405
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2048990
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3055511
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0189191
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals040285
IRS990ScheduleC/LobbyingCeilingAmount01135146
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0161141
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10177620
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20195959
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30222044
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0756764
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0161141
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals0880314
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals025309
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals0907604
IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals01981
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear027290
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1023054
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2028528
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3034657
IRS990ScheduleC/TotalLobbyingExpenditures2/Total0113529
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals027290
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/Equipment/BookValue08198
IRS990ScheduleD/Equipment/Depreciation057332
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis065530
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0907604
IRS990ScheduleD/NetUnrealizedGainsInvestments0-1124
IRS990ScheduleD/RevenueNotRptdF9900-1124
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0692722
IRS990ScheduleD/TotalExpensesPerForm9900907604
IRS990ScheduleD/TotalOfBookValueLandBuildings08198
IRS990ScheduleD/TotalRevenuePerForm9900692722
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0907604
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0691598
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANT REQUIREMENTS ARE DESCRIBED IN MEMORANDA OF UNDERSTANDING (MOU'S) SIGNED BY BOTH WTC PROGRAM STAFF AND THE RECIPIENT ORGANIZATON. PROGRESS REPORTS ARE MADE VERBALLY THROUGHOUT THE YEAR THROUGH TELEPHONE AND IN-PERSON MEETINGS, AND A FINAL REPORT OF RESULTS, ACTIVITIES AND DOCUMENTATION OF THE USE OF FUNDS IS REQUIRED AT THE END OF THE PROJECT YEAR.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102201 BROADWAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11565 CONGRESS ST
IRS990ScheduleI/RecipientTable/AddressUS/City0OAKLAND

Document Assets

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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
$899,189
Liabilities
$33,461
Net assets
$865,728
Revenue
-
Expenses
$907,604
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.46$4.88$3.59$2.69$0.90
2023Summary only. Only limited summary data is available for this year.$4.31$0.35$3.97$3.09$2.79$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.29$3.66$3.00$2.30$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.18$3.01$2.57$2.23$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.12$2.67$3.13$2.17$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.07$1.71$1.88$1.57$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.39$1.44$1.47$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.09$1.42$1.60$1.48$0.11
2016Summary only. Only limited summary data is available for this year.$1.42$0.11$1.31$1.42$1.37$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.07$1.27$1.33$1.11$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.98$1.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$1.17$0.96$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$0.91
2011Summary only. Only limited summary data is available for this year.$1.12$0.04$1.08$1.09$1.03$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$1.21