Civic Intelligence

Trillium Employment Services

990 • Fiscal year 2017 • EIN 91-1215507

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.TRILLIUM.ORG

View Organization Page

201 Auburn Way NorthAuburn, WA 98002

(253) 735-1553

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

60th percentile

6.5%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

59th percentile

8.8%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,044,294

Up $125,647 (+6.5%) from 2016

Net Assets

Up

$1,752,671

Up $109,592 (+6.7%) from 2016

Liabilities

Up

$291,623

Up $16,055 (+5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin48th percentile

Revenue

Up

$4,554,854

Up $367,375 (+8.8%) from 2016

Expenses

Up

$4,445,259

Up $474,064 (+12%) from 2016

Net Income

Down

$109,595

Down $106,689 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $743,594Liabilities 2010: $136,664Net Assets 2010: $606,9302010Assets 2011: $859,705Liabilities 2011: $156,149Net Assets 2011: $703,5562011Assets 2012: $1,121,653Liabilities 2012: $148,746Net Assets 2012: $972,9072012Assets 2013: $1,397,685Liabilities 2013: $244,821Net Assets 2013: $1,152,8642013Assets 2014: $1,527,706Liabilities 2014: $204,686Net Assets 2014: $1,323,0202014Assets 2015: $1,649,826Liabilities 2015: $223,031Net Assets 2015: $1,426,7952015Assets 2016: $1,918,647Liabilities 2016: $275,568Net Assets 2016: $1,643,0792016Assets 2017: $2,044,294Liabilities 2017: $291,623Net Assets 2017: $1,752,6712017Assets 2018: $1,908,621Liabilities 2018: $381,740Net Assets 2018: $1,526,8812018Assets 2019: $2,247,649Liabilities 2019: $513,504Net Assets 2019: $1,734,1452019Assets 2020: $3,799,531Liabilities 2020: $1,222,226Net Assets 2020: $2,577,3052020Assets 2021: $4,887,567Liabilities 2021: $573,429Net Assets 2021: $4,314,1382021Assets 2022: $5,793,883Liabilities 2022: $1,437,405Net Assets 2022: $4,356,4782022Assets 2023: $5,975,888Liabilities 2023: $1,220,748Net Assets 2023: $4,755,1402023Assets 2024: $7,192,389Liabilities 2024: $1,384,601Net Assets 2024: $5,807,7882024

Highlighted filing

2017

Assets$2,044,294
Liabilities$291,623
Net Assets$1,752,671
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,418,6872010Expenses 2011: $1,734,3422011Expenses 2012: $2,051,6962012Revenue 2013: $2,895,574Expenses 2013: $2,702,941Net Income 2013: $192,6332013Revenue 2014: $3,287,072Expenses 2014: $3,098,463Net Income 2014: $188,6092014Revenue 2015: $3,673,754Expenses 2015: $3,513,585Net Income 2015: $160,1692015Revenue 2016: $4,187,479Expenses 2016: $3,971,195Net Income 2016: $216,2842016Revenue 2017: $4,554,854Expenses 2017: $4,445,259Net Income 2017: $109,5952017Revenue 2018: $4,936,918Expenses 2018: $5,115,123Net Income 2018: -$178,2052018Revenue 2019: $5,691,806Expenses 2019: $5,582,103Net Income 2019: $109,7032019Revenue 2020: $6,079,830Expenses 2020: $5,317,768Net Income 2020: $762,0622020Revenue 2021: $7,811,427Expenses 2021: $6,106,032Net Income 2021: $1,705,3952021Revenue 2022: $7,599,302Expenses 2022: $6,961,282Net Income 2022: $638,0202022Revenue 2023: $7,964,786Expenses 2023: $7,871,739Net Income 2023: $93,0472023Revenue 2024: $9,939,689Expenses 2024: $9,228,979Net Income 2024: $710,7102024

Highlighted filing

2017

Revenue$4,554,854
Expenses$4,445,259
Net Income$109,595
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$4,554,854
Mission and Program Overview

Mission

To promote inclusive community and employment opportunities for people with disabilities in order for them to more fully participate in their communities in a manner that enhances their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$406,085$647,611▲ $241,526
Land, Buildings, and Equipment, Net$514,049$487,045▼ $27,004
Cash and Non-Interest-Bearing Accounts$586,077$458,401▼ $127,676
Accounts Receivable$377,988$403,380▲ $25,392
Prepaid Expenses and Deferred Charges$22,582$35,726▲ $13,144
Savings and Temporary Cash Investments$11,866$12,131▲ $265
Total Assets$1,918,647$2,044,294▲ $125,647
Liabilities
Accounts Payable and Accrued Expenses$275,568$291,623▲ $16,055
Total Liabilities$275,568$291,623▲ $16,055
Net Assets / Fund Balance
Unrestricted Net Assets$1,643,079$1,752,671▲ $109,592
Total Net Assets Fund Balance$1,643,079$1,752,671▲ $109,592
Total Liabilities and Net Assets / Fund Balance$1,918,647$2,044,294▲ $125,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,299$16,834$254,133
Leasehold Improvements$138,940$88,715$227,655
Equipment$32,452$47,576$80,028
Land$59,628-$59,628
Other Land Buildings$18,726$27,392$46,118
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bryan RuffPresident
Karen SatterbergBoard Member
Lynn NormanBoard Member
Mark ShaeferBoard Member
Steffanie FainBoard Member
Bill CowartSecretary
Jeremy SankwichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705
Program Service Revenue
$4,467,330
Investment Income
$50,119
Other Revenue
$36,700
All Other Contributions
$705
Change in Net Assets
$109,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,554,854
Total Revenue per Audited Statements
$4,554,854
Total Revenue per Form 990
$4,554,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,617,830
Other Expenses$827,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,690,466$135,921$0$2,826,387
Other Employee Benefits$287,685$29,133$0$316,818
All Other Expenses$229,546$84,598$0$314,144
Payroll Taxes$224,787$24,677$0$249,464
Occupancy$142,127$7,117$0$149,244
Current Officers, Directors, Trustees, and Key Employees$120,000$0$0$120,000
Pension Plan Contributions$94,329$10,832$0$105,161
Other Expenses$69,590$8,784$0$78,374
Fees for Services Other$63,600$0$0$63,600
Information Technology$40,885$1,822$0$42,707
Office Expenses$34,465$4,803$0$39,268
Depreciation Depletion$0$30,664$0$30,664
Fees for Services Accounting$0$19,109$0$19,109
Advertising$12,887$553$0$13,440
Insurance$0$9,588$0$9,588
Conferences and Meetings$3,930$1,997$0$5,927
Fees for Services Legal$0$1,407$0$1,407
Travel$567$688$0$1,255
Total Functional Expenses$4,064,935$380,324$0$4,445,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,445,259
Total Expenses per Audited Statements$4,445,259
Total Expenses per Form 990$4,445,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Trillium Employment Services
EIN
91-1215507
Phone
2537351553
Address
201 AUBURN WAY NORTH, AUBURN, WA 98002

Signing Officer

Name
Karen Williams
Title
Executive Director
Phone
2537351553
Signed
2018-05-14

Organization Details

Principal Officer
Karen Williams
Formed
1988
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
98
Volunteers
0

Preparer

Firm
Management Accounting Specialists Inc
Address
PO Box 59711, Renton, WA 98058
Preparer
Janet Stebbins
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Exec Director and Board of Directors will review after filing.”

Pt VI, Line 12C

“Board of Directors sign Conflict of Interest Forms and discussion follows at Board meetings.”

Pt VI, Line 15A

“An HR Consulting firm was hired to evaluate Exec Director's' performance and compensation. Board of Directors set Exec Director's salary in part on that evaluation.”

Form 990, Part IX, Line 24E

“Condo dues 4752. 4752. 0. 0.”

Form 990, Part IX, Line 24E

“Staff consulting expense 5281. 5167. 114. 0.”

Form 990, Part IX, Line 24E

“Contract expenses 1290. 1290. 0. 0.”

Form 990, Part IX, Line 24E

“Deferred compensation 57110. 0. 57110. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 565. 565. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial expense 20374. 2098. 18276. 0.”

Form 990, Part IX, Line 24E

“Client supplies 2024. 2024. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 33501. 29965. 3536. 0.”

Form 990, Part IX, Line 24E

“Mileage, parking & tolls 189247. 183685. 5562. 0.”

Raw XML AppendixShowing 400 of 464 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/OtherExpensesGrp/ProgramServicesAmt369590
IRS990/OtherExpensesGrp/TotalAmt02408
IRS990/OtherExpensesGrp/TotalAmt112449
IRS990/OtherExpensesGrp/TotalAmt243845
IRS990/OtherExpensesGrp/TotalAmt378374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02690466
IRS990/OtherSalariesAndWagesGrp/TotalAmt02826387
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024677
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224787
IRS990/PayrollTaxesGrp/TotalAmt0249464
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094329
IRS990/PensionPlanContributionsGrp/TotalAmt0105161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035726
IRS990/PrincipalOfficerNm0KAREN WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt0-3
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043586
IRS990/PYOtherExpensesAmt0687469
IRS990/PYOtherRevenueAmt036100
IRS990/PYProgramServiceRevenueAmt04107793
IRS990/PYRevenuesLessExpensesAmt0216284
IRS990/PYSalariesCompEmpBnftPaidAmt03283726
IRS990/PYTotalExpensesAmt03971195
IRS990/PYTotalRevenueAmt04187479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04467330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071961
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0235908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04467330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04107043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03608652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03245933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02821312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018250270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0235908
IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.01260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt018253275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04468035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04107043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03608652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03245933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02823612
IRS990ScheduleA/Total509Grp/TotalAmt018253275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018489183
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0254133
IRS990ScheduleD/EquipmentGrp/BookValueAmt032452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080028
IRS990ScheduleD/ExpensesSubtotalAmt04445259
IRS990ScheduleD/LandGrp/BookValueAmt059628
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059628
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046118
IRS990ScheduleD/RevenueSubtotalAmt04554854
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487045
IRS990ScheduleD/TotalExpensesPerForm990Amt04445259
IRS990ScheduleD/TotalRevenuePerForm990Amt04554854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04554854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04445259
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Exec Director and Board of Directors will review after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors sign Conflict of Interest Forms and discussion follows at Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An HR Consulting firm was hired to evaluate Exec Director's' performance and compensation. Board of Directors set Exec Director's salary in part on that evaluation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONDO DUES 4752. 4752. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF CONSULTING EXPENSE 5281. 5167. 114. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT EXPENSES 1290. 1290. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEFERRED COMPENSATION 57110. 0. 57110. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 565. 565. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITORIAL EXPENSE 20374. 2098. 18276. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLIENT SUPPLIES 2024. 2024. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 33501. 29965. 3536. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MILEAGE, PARKING & TOLLS 189247. 183685. 5562. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0100
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0400 Meridian LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0415631543
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE OWNERSHIP
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0201 Auburn Way N Ste B
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Auburn
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd098002
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01918647
IRS990/TotalAssetsEOYAmt02044294
IRS990/TotalAssetsGrp/BOYAmt01918647
IRS990/TotalAssetsGrp/EOYAmt02044294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0705
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0380324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04064935
IRS990/TotalFunctionalExpensesGrp/TotalAmt04445259
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,044,294
Liabilities
$291,623
Net assets
$1,752,671
Revenue
$4,554,854
Expenses
$4,445,259
Net income
$109,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$1.38$5.81$9.94$9.23$0.71
2023Summary only. Only limited summary data is available for this year.$5.98$1.22$4.76$7.96$7.87$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$1.44$4.36$7.60$6.96$0.64
2021Summary only. Only limited summary data is available for this year.$4.89$0.57$4.31$7.81$6.11$1.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.22$2.58$6.08$5.32$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.51$1.73$5.69$5.58$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.38$1.53$4.94$5.12$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.29$1.75$4.55$4.45$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.28$1.64$4.19$3.97$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.22$1.43$3.67$3.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.20$1.32$3.29$3.10$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.24$1.15$2.90$2.70$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.15$0.97$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.16$0.70$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.14$0.61$1.42