Civic Intelligence

Washington Roundtable

990 • Fiscal year 2012 • EIN 91-1215738

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

520 Pike Tower No 121298101
Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M 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

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$191,120

Up $2,822 (+1.5%) from 2011

Net Assets

Down

$153,807

Down $9,088 (-5.6%) from 2011

Liabilities

Up

$37,313

Up $11,910 (+47%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,494,424

Up $230,164 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$191,120
Liabilities$37,313
Net Assets$153,807

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,494,424
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,485,336
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
91-1215738
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IRS990/Description0SEE SCHEDULE O 1) PRIORITIZE STATE SPENDING AND ENSURE THE STATE BUDGET IS SUSTAINABLE.LAWMAKERS DELIVERED A BALANCED BUDGET THAT PROTECTS EDUCATION FUNDING AND INCLUDES SEVERAL SUSTAINABILITY REFORMS THAT WILL REDUCE THE LONG-TERM COST CURVE FOR STATE SERVICES. KEY AMONG THESE REFORMS IS A REQUIREMENT THAT STATE BUDGETS BE BALANCED OVER FOUR YEARS. OTHER REFORMS INCLUDE CHANGES TO STATE RETIREMENT PLANS FOR NEW EMPLOYEES AND INCREASED TRANSPARENCY AROUND HEALTH BENEFITS FOR K-12 EMPLOYEES.2) ENSURE BUSINESS COSTS AND REGULATORY POLICIES ARE COMPETITIVE.LAWMAKERS PROTECTED RECENT BUSINESS COST REFORMS. HOWEVER, CONCERN IS MOUNTING OVER A POTENTIALLY DRAMATIC INCREASE IN WORKERS COMPENSATION COSTS IN 2013. THE STATE MUST BE CAUTIOUS ABOUT ANY MOVES THAT WOULD UNDERMINE STATE COMPETITIVENESS, RECOVERY, OR JOB CREATION.3) INVEST IN AN EFFICIENT AND SAFE TRANSPORTATION SYSTEM.LAWMAKERS ADOPTED A SMALL TRANSPORTATION FUNDING PACKAGE IN 2012 THAT WILL KEEP SEVERAL STATE FUNDS SOLVENT FOR THE REMAINDER OF THIS BIENNIUM, BUT ITS NOT ENOUGH. AN IMMENSE BACKLOG OF UNDERFUNDED AND UNFUNDED ROAD AND BRIDGE PROJECTS REMAINS. WASHINGTON NEEDS A NEW STATEWIDE INVESTMENT THAT WILL MAINTAIN THE ASSETS WE HAVE, FINISH THE PROJECTS WEVE STARTED, AND IMPROVE MOBILITY.4) SUPPORT STUDENT ACHIEVEMENT IN OUR PUBLIC EDUCATION SYSTEM.DESPITE SIGNIFICANT BUDGET DEFICITS, LAWMAKERS WERE ABLE TO PROTECT EDUCATION FUNDING. THEY ALSO TOOK STEPS TO SUPPORT GREAT TEACHERS BY ADOPTING A NEW TEACHER AND PRINCIPAL EVALUATION SYSTEM. FOR THE FIRST TIME, EFFECTIVENESS IN THE CLASSROOM MUST PLAY A ROLE IN STAFFING DECISIONS.5) ENSURE OUR HIGHER EDUCATION INSTITUTIONS ARE PREPARED TO DEVELOP TALENT AND FOSTER INNOVATION.AFTER DISPROPORTIONATE FUNDING CUTS IN RECENT YEARS, LAWMAKERS PROTECTED FUNDING FOR POSTSECONDARY EDUCATION AND, PENDING APPROVAL BY VOTERS IN NOVEMBER, PROVIDED THE FOUR-YEAR INSTITUTIONS WITH INCREASED FLEXIBILITY TO DO MORE WITH THE FUNDS THEY ALREADY HAVE.
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IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21TREASURER
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29DIRECTOR
IRS990/Form990PartVIISectionA/Title30DIRECTOR
IRS990/Form990PartVIISectionA/Title31DIRECTOR
IRS990/Form990PartVIISectionA/Title32DIRECTOR
IRS990/Form990PartVIISectionA/Title33DIRECTOR
IRS990/Form990PartVIISectionA/Title34DIRECTOR
IRS990/Form990PartVIISectionA/Title35DIRECTOR
IRS990/Form990PartVIISectionA/Title36DIRECTOR
IRS990/Form990PartVIISectionA/Title37PRESIDENT
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0500
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0500
IRS990/GrossReceipts01485336
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total011652
IRS990/Insurance/Total06176
IRS990/InvestmentIncomeCurrentYear02011
IRS990/InvestmentIncome/ExclusionAmount01511
IRS990/InvestmentIncomePriorYear01077
IRS990/InvestmentIncome/TotalRevenueColumn01511
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec064420
IRS990/LandBuildingsEquipmentBasis066642
IRS990/LandBuildingsEquipmentBasisNet/BOY05072
IRS990/LandBuildingsEquipmentBasisNet/EOY02222
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0RESEARCH AND REPORT ON SELECTED PUBLIC POLICY ISSUES OF WASHINGTON STATE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEPHEN F MULLIN
IRS990/NbrIndependentVotingMembers038
IRS990/NbrVotingGoverningBodyMembers038
IRS990/NbrVotingMembersGoverningBody038
IRS990/NetAssetsOrFundBalancesBOY0162895
IRS990/NetAssetsOrFundBalancesEOY0153807
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0500
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0500
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IRS990/NumberFormsTransmittedWith109609
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IRS990/NumberOfContractorsGT100K02
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Document Assets

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Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • $1M-$5M nonprofits