Civic Intelligence

Washington Roundtable

990 • Fiscal year 2017 • EIN 91-1215738

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

520 Pike Tower No 1212Seattle, WA 98101

(206) 623-0180

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-6.9%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-17%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$329,732

Down $105,516 (-24%) from 2016

Net Assets

Down

$298,453

Down $101,405 (-25%) from 2016

Liabilities

Down

$31,279

Down $4,111 (-12%) from 2016

Revenue

Down

$1,471,318

Down $293,653 (-17%) from 2016

Expenses

Up

$1,572,723

Up $668 (+0.0%) from 2016

Net Income

Down

-$101,405

Down $294,321 (-153%) from 2016

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

2017

Assets$329,732
Liabilities$31,279
Net Assets$298,453

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

2017

Revenue$1,471,318
Expenses$1,572,723
Net Income-$101,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,471,318
Mission and Program Overview

Mission

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

Research & report on selected public policy issues of washington state

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$415,247$315,199▼ $100,048
Prepaid Expenses and Deferred Charges$10,426$6,099▼ $4,327
Land, Buildings, and Equipment, Net$6,137$4,996▼ $1,141
Total Assets$435,248$329,732▼ $105,516
Other Assets Total$3,438$3,438→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,390$31,279▼ $4,111
Total Liabilities$35,390$31,279▼ $4,111
Net Assets / Fund Balance
Unrestricted Net Assets$399,858$298,453▼ $101,405
Total Net Assets Fund Balance$399,858$298,453▼ $101,405
Total Liabilities and Net Assets / Fund Balance$435,248$329,732▼ $105,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,996$36,419$41,415
Leasehold Improvements$0$20,987$20,987
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Stephen MullinPresidentFT$267,049$138,397$405,446
Neil StregeVice PresidentFT$138,737$60,214$198,951
Brian JeffriesPolicy DirectorFT$117,554$51,046$168,600
Sara GarrettsonCommunications DirectorPT$121,736$14,412$136,148
Revenue and Support

Revenue Composition

Contributions and Grants
$91,200
Program Service Revenue
$1,379,375
Investment Income
$743
Other Revenue
$0
All Other Contributions
$91,200
Change in Net Assets
$-101,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,306
Other Expenses$495,417
Grants and Similar Amounts Paid$200,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$405,446
Other Salaries and Wages---$383,684
Grants to Domestic Orgs---$200,000
Payroll Taxes---$49,055
Travel---$47,315
Conferences and Meetings---$38,637
Occupancy---$36,868
Pension Plan Contributions---$35,725
Office Expenses---$34,516
Other Expenses---$25,000
Insurance---$13,821
All Other Expenses---$12,000
Fees for Services Accounting---$10,872
Information Technology---$10,451
Depreciation Depletion---$4,249
Other Employee Benefits---$3,396
Total Functional Expenses$0$0$0$1,572,723
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dba Challenge Seattle- Greater Seattle Chamber of CommerceSeattle, WA501(c)(6)To Support the Creation of a Regional Economic Development Entity$100,000
Partnership for LearningSeattle, WA501(c)(3)To Support the Washington Kids Jobs Initiative$100,000
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$118,381
Total Nondeductible Lobbying and Political Cost$118,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, 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 ceo 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 ceo if/when they arise.

Form 990, Part VI, Section B, Line 15

A compensation committee determines compensation of the organization's ceo and includes contemporaneous substantiation of the deliberation and decision by executive committee. Additionally, during 2016 a compensation consultant was hired to review the compensation packages for all employees of the organization other than the ceo.

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 TOWER NO 1212, SEATTLE, WA 98101

Signing Officer

Name
Stephen F Mullin
Title
President
Phone
2066230180
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen F Mullin
Formed
1983
Legal Domicile
Wa
Voting Board Members
51
Independent Board Members
51
Employees
7
Volunteers
54

Preparer

Firm
The Myers Associates Pc
Address
520 PIKE ST STE 1040, SEATTLE, WA 98101-2397
Preparer
Mark T Long CPA
Phone
2066236116
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IRS990/Form990PartVIISectionAGrp/PersonNm5MR ORLANDO ASHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6MR GEORGE BARTELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MR TED BASELER
IRS990/Form990PartVIISectionAGrp/PersonNm8MR FRANK BLETHEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MS PHYLLIS CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm10MS MEGAN CLUBB
IRS990/Form990PartVIISectionAGrp/PersonNm11MR RICK COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm12MR STEVE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm13MS BETSY COWLES
IRS990/Form990PartVIISectionAGrp/PersonNm14MR CRAIG DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MR ANTHONY DIBLASI
IRS990/Form990PartVIISectionAGrp/PersonNm16MR REGGIE FILS-AIME
IRS990/Form990PartVIISectionAGrp/PersonNm17MS KIMBERLY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm18MS BARBARA HULIT
IRS990/Form990PartVIISectionAGrp/PersonNm19MR KEVIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MR GARY KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MS MARY KNELL
IRS990/Form990PartVIISectionAGrp/PersonNm22MR KEVIN MATHER
IRS990/Form990PartVIISectionAGrp/PersonNm23MR STANLEY MCCAMMON
IRS990/Form990PartVIISectionAGrp/PersonNm24MR STAN MCNAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm25MR SCOTT MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm26MR COLIN MOSELEY
IRS990/Form990PartVIISectionAGrp/PersonNm27MS SUSAN MULLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm28MS CAROL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm29MR BLAKE NORDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm30MR BART RICKETTS
IRS990/Form990PartVIISectionAGrp/PersonNm31MR SKIP ROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm32MR DAVE SABEY
IRS990/Form990PartVIISectionAGrp/PersonNm33MS JULIE SANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm34MR CLAY SIEGALL
IRS990/Form990PartVIISectionAGrp/PersonNm35MR DOYLE SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm36MR BRAD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm37MR BRIAN STADING
IRS990/Form990PartVIISectionAGrp/PersonNm38MR PETER STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm39MR MARK TABBUTT
IRS990/Form990PartVIISectionAGrp/PersonNm40MR BRAD TILDEN
IRS990/Form990PartVIISectionAGrp/PersonNm41MR JEFF VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm42MR ROY WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm43KEVIN MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm44AMY LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm45STAN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm46JEFF ROE
IRS990/Form990PartVIISectionAGrp/PersonNm47TONY MESTRES
IRS990/Form990PartVIISectionAGrp/PersonNm48BETSY CADWALLADER
IRS990/Form990PartVIISectionAGrp/PersonNm49BILL HILF
IRS990/Form990PartVIISectionAGrp/PersonNm50GEOFF WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm51MR STEPHEN MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm52SARA GARRETTSON
IRS990/Form990PartVIISectionAGrp/PersonNm53BRIAN JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm54NEIL STREGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51346995
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt540
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR

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
2017Detailed filing. Detailed filing data is available for this year.$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