Civic Intelligence

Washington Roundtable

EIN 91-1215738 • 501(c)6 • Seattle, WA

View Organization Page

Profile

Research and report on selected public policy issues of washington state.

520 Pike St 1212Seattle, WA 98101

www.waroundtable.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.16x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-7.8%

Higher net margin than 16% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$567,366

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.1%

Faster revenue growth than 33% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$803,256

Down $142,437 (-15%) from 2023

Liabilities

Down

$129,868

Down $9,293 (-6.7%) from 2023

Net Assets

Down

$673,388

Down $133,144 (-17%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin16th percentile

Revenue

Down

$1,700,826

Down $1,970 (-0.1%) from 2023

Expenses

Up

$1,833,970

Up $250,203 (+16%) from 2023

Net Income

Down

-$133,144

Down $252,173 (-212%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $153,335Liabilities 2010: $40,309Net Assets 2010: $113,0262010Assets 2011: $188,298Liabilities 2011: $25,403Net Assets 2011: $162,8952011Assets 2012: $191,120Liabilities 2012: $37,313Net Assets 2012: $153,8072012Assets 2013: $190,097Liabilities 2013: $36,789Net Assets 2013: $153,3082013Assets 2014: $197,334Liabilities 2014: $25,200Net Assets 2014: $172,1342014Assets 2015: $291,719Liabilities 2015: $84,777Net Assets 2015: $206,9422015Assets 2016: $435,248Liabilities 2016: $35,390Net Assets 2016: $399,8582016Assets 2017: $329,732Liabilities 2017: $31,279Net Assets 2017: $298,4532017Assets 2018: $450,363Liabilities 2018: $27,364Net Assets 2018: $422,9992018Assets 2019: $408,973Liabilities 2019: $25,720Net Assets 2019: $383,2532019Assets 2020: $595,536Liabilities 2020: $84,844Net Assets 2020: $510,6922020Assets 2021: $694,063Liabilities 2021: $129,925Net Assets 2021: $564,1382021Assets 2022: $805,824Liabilities 2022: $118,321Net Assets 2022: $687,5032022Assets 2023: $945,693Liabilities 2023: $139,161Net Assets 2023: $806,5322023Assets 2024: $803,256Liabilities 2024: $129,868Net Assets 2024: $673,3882024

Highlighted filing

2024

Assets$803,256
Liabilities$129,868
Net Assets$673,388
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,271,4572010Expenses 2011: $1,264,2602011Expenses 2012: $1,494,4242012Revenue 2013: $1,348,095Expenses 2013: $1,348,594Net Income 2013: -$4992013Revenue 2014: $1,550,832Expenses 2014: $1,532,006Net Income 2014: $18,8262014Revenue 2015: $1,484,777Expenses 2015: $1,449,969Net Income 2015: $34,8082015Revenue 2016: $1,764,971Expenses 2016: $1,572,055Net Income 2016: $192,9162016Revenue 2017: $1,471,318Expenses 2017: $1,572,723Net Income 2017: -$101,4052017Revenue 2018: $1,516,745Expenses 2018: $1,392,199Net Income 2018: $124,5462018Revenue 2019: $1,499,156Expenses 2019: $1,538,902Net Income 2019: -$39,7462019Revenue 2020: $1,684,570Expenses 2020: $1,557,131Net Income 2020: $127,4392020Revenue 2021: $1,580,926Expenses 2021: $1,527,480Net Income 2021: $53,4462021Revenue 2022: $1,718,430Expenses 2022: $1,595,065Net Income 2022: $123,3652022Revenue 2023: $1,702,796Expenses 2023: $1,583,767Net Income 2023: $119,0292023Revenue 2024: $1,700,826Expenses 2024: $1,833,970Net Income 2024: -$133,1442024

Highlighted filing

2024

Revenue$1,700,826
Expenses$1,833,970
Net Income-$133,144
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$803,256
Liabilities
$129,868
Net assets
$673,388
Revenue
$1,700,826
Expenses
$1,833,970
Net income
-$133,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.13$0.67$1.70$1.83$0.13
2023Summary only. Only limited summary data is available for this year.$0.95$0.14$0.81$1.70$1.58$0.12
2022Summary only. Only limited summary data is available for this year.$0.81$0.12$0.69$1.72$1.60$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.13$0.56$1.58$1.53$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.51$1.68$1.56$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$1.50$1.54$0.04
2018Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$1.52$1.39$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$1.47$1.57$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.04$0.40$1.76$1.57$0.19
2015Summary only. Only limited summary data is available for this year.$0.29$0.08$0.21$1.48$1.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.55$1.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$1.35$1.35$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$1,700,826
Mission and Program Overview

Mission

Research and report on selected public policy issues of washington state.

Research, communications & advocacy outreach related to select wa state public policy issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$375,135$627,652▲ $252,517
Cash and Non-Interest-Bearing Accounts$528,929$142,090▼ $386,839
Pledges and Grants Receivable$22,793$18,051▼ $4,742
Prepaid Expenses and Deferred Charges$7,633$7,633→ $0
Land, Buildings, and Equipment, Net$7,765$4,392▼ $3,373
Total Assets$945,693$803,256▼ $142,437
Other Assets Total$3,438$3,438→ $0
Liabilities
Accounts Payable and Accrued Expenses$103,711$129,868▲ $26,157
Deferred Revenue$35,450$0▼ $35,450
Total Liabilities$139,161$129,868▼ $9,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$806,532$673,388▼ $133,144
Total Net Assets Fund Balance$806,532$673,388▼ $133,144
Total Liabilities and Net Assets / Fund Balance$945,693$803,256▼ $142,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,040$44,823$48,863
Leasehold Improvements$352$27,675$28,027
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Stephen MullinPresidentFT$424,009$143,357$567,366
Sara GarrettsonVice President CommunicatiFT$193,170$46,227$239,397
Neil StregeVice PresidentFT$193,337$45,441$238,778
Brian JeffriesPolicy DirectorFT$142,489$59,642$202,131
Ingrid StegemoellerCommunications ManagerFT$136,591$39,448$176,039
Kim MartinezOperations ManagerFT$108,167$17,451$125,618

Board Members and Trustees

NameTitle
Ms Julie SandlerChair
Mr Jeff RoeVice Chair
Dr Steven AshbyDirector
Dr Thomas Lynch JrDirector
Mr Bart RickettsDirector
Mr Ben MinicucciDirector
Mr Brad JacksonDirector
Mr Brad SmithDirector
Mr Brent BeardallDirector
Mr Brian McguiganDirector
Mr Chad RobinsDirector
Mr Chuck ArnoldDirector
Mr Colin MoseleyDirector
Mr Craig DawsonDirector
Mr Dan FultonDirector
Mr Dave StewartDirector
Mr David ZapolskyDirector
Mr Dean AllenDirector
Mr Dennis VermillionDirector
Mr Devin StockfishDirector
Mr Doug BowserDirector
Mr Earl OverstreetDirector
Mr Erik NordstromDirector
Mr Frank ArmijoDirector
Mr Frank BlethenDirector
Mr Geoff WoodDirector
Mr Harold ZeitzDirector
Mr Howard WrightDirector
Mr Jeff Sperring MdDirector
Mr Jeff VincentDirector
Mr Jeremy LottDirector
Mr Jim MoreheadDirector
Mr Ketul PatelDirector
Mr Mark MitchkeDirector
Mr Matt HillDirector
Mr Michael SenskeDirector
Mr Olumide SoroyeDirector
Mr Peter StantonDirector
Mr Preston FeightDirector
Mr Reggie Fils-aimeDirector
Mr Rodrigo LopezDirector
Mr Stan McnaughtonDirector
Mr Stanley MccammonDirector
Mr Tod LeiwekeDirector
Mr Tony ChristensenDirector
Mr Tyler BurklandDirector
Mr Zach BuchwaldDirector
Ms Ada HealeyDirector
Ms Alisha ValavanisDirector
Ms Barbara HulitDirector
Ms Betsy CowlesDirector
Ms Elizabeth WakoDirector
Ms Imelda DaconesDirector
Ms Karen MillerDirector
Ms Margaret MeisterDirector
Ms Mary KippDirector
Ms Mary KnellDirector
Ms Mary PughDirector
Ms Rene AncinasDirector
Ms Teri FoyDirector
Ms Kerri SchroederSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,691,835
Investment Income
$8,991
Other Revenue
$0
Change in Net Assets
$-133,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,111,622
Other Expenses$722,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$567,366
Other Salaries and Wages---$460,730
Conferences and Meetings---$103,069
Occupancy---$70,463
Other Expenses---$60,300
Payroll Taxes---$44,259
Travel---$38,664
Office Expenses---$31,550
Pension Plan Contributions---$31,095
Insurance---$15,890
Information Technology---$11,878
Other Employee Benefits---$8,172
Fees for Services Accounting---$7,158
Depreciation Depletion---$3,373
Fees for Services Other---$2,404
All Other Expenses---$307
Total Functional Expenses$0$0$0$1,833,970
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$140,049
Total Nondeductible Lobbying and Political Cost$140,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Section B, Line 11B

“The organization does not provide form 990 to board members before it is filed but the form 990 is reviewed by the president and the operations manager. Copies of the final form 990 are available to board members.”

Form 990, Part VI, Section B, Line 12C

“Board member conflict of interest are discussed with the roundtable president if/when they arise.”

Form 990, Part VI, Section B, Line 15

“A compensation committee determines compensation of the organization's president and includes contemporaneous substantiation of the deliberation and decision by executive committee. Additionally, with some regularity a compensation consultant has been hired to review the compensation packages for all employees of the organization other than the president.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Washington Roundtable
EIN
91-1215738
Phone
2066230180
Address
520 PIKE ST 1212, SEATTLE, WA 98101

Signing Officer

Name
Stephen F Mullin
Title
President
Phone
2066230180
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen F Mullin
Formed
1983
Legal Domicile
Wa
Voting Board Members
61
Independent Board Members
61
Employees
7
Volunteers
61

Preparer

Firm
The Myers Associates Pc
Address
520 PIKE ST STE 1040, SEATTLE, WA 98101-2397
Preparer
Mark T Long CPA
Phone
2066236116
Raw XML AppendixShowing 400 of 873 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/ActivityOrMissionDesc0RESEARCH, COMMUNICATIONS & ADVOCACY OUTREACH RELATED TO SELECT WA STATE PUBLIC POLICY ISSUES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61508422

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