Civic Intelligence

Washington Roundtable

990 • Fiscal year 2021 • EIN 91-1215738

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

520 Pike St 1212Seattle, WA 98101

(206) 623-0180

Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

3.4%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$439,414

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

17%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-6.2%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$694,063

Up $98,527 (+17%) from 2020

Net Assets

Up

$564,138

Up $53,446 (+10%) from 2020

Liabilities

Up

$129,925

Up $45,081 (+53%) from 2020

Revenue

Down

$1,580,926

Down $103,644 (-6.2%) from 2020

Expenses

Down

$1,527,480

Down $29,651 (-1.9%) from 2020

Net Income

Down

$53,446

Down $73,993 (-58%) from 2020

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

2021

Assets$694,063
Liabilities$129,925
Net Assets$564,138

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

2021

Revenue$1,580,926
Expenses$1,527,480
Net Income$53,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$1,580,926
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$225,538$375,012▲ $149,474
Cash and Non-Interest-Bearing Accounts$347,269$301,955▼ $45,314
Prepaid Expenses and Deferred Charges$7,633$7,633→ $0
Land, Buildings, and Equipment, Net$11,658$6,025▼ $5,633
Total Assets$595,536$694,063▲ $98,527
Other Assets Total$3,438$3,438→ $0
Liabilities
Accounts Payable and Accrued Expenses$62,344$114,925▲ $52,581
Deferred Revenue$22,500$15,000▼ $7,500
Total Liabilities$84,844$129,925▲ $45,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$510,692$564,138▲ $53,446
Total Net Assets Fund Balance$510,692$564,138▲ $53,446
Total Liabilities and Net Assets / Fund Balance$595,536$694,063▲ $98,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,485$40,115$41,600
Leasehold Improvements$0$20,987$20,987
Buildings$4,540$2,500$7,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Stephen MullinPresidentFT$305,707$133,707$439,414
Neil StregeVice PresidentFT$157,610$65,488$223,098
Sara GarrettsonVice President CommunicationsFT$169,162$48,120$217,282
Brian JeffriesPolicy DirectorFT$129,597$63,394$192,991
Ingrid StegemoellerCommunications ManagerFT$102,085$21,046$123,131
Revenue and Support

Revenue Composition

Contributions and Grants
$66,200
Program Service Revenue
$1,514,500
Investment Income
$226
Other Revenue
$0
All Other Contributions
$66,200
Change in Net Assets
$53,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$887,384
Other Expenses$640,096
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---$439,414
Other Salaries and Wages---$369,786
Occupancy---$58,225
Payroll Taxes---$40,002
Pension Plan Contributions---$35,839
Other Expenses---$35,000
All Other Expenses---$31,955
Office Expenses---$26,168
Insurance---$18,484
Travel---$17,755
Fees for Services Accounting---$11,637
Conferences and Meetings---$9,626
Information Technology---$7,014
Depreciation Depletion---$5,633
Other Employee Benefits---$2,343
Total Functional Expenses$0$0$0$1,527,480
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$117,811
Total Nondeductible Lobbying and Political Cost$117,811
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 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 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, with some regularity a compensation consultant has been 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 ST 1212, SEATTLE, WA 98101

Signing Officer

Name
Stephen F Mullin
Title
President
Phone
2066230180
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen F Mullin
Formed
1983
Legal Domicile
Wa
Voting Board Members
58
Independent Board Members
58
Employees
7
Volunteers
58

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 839 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/Form990PartVIISectionAGrp/PersonNm4MR STAN DEAL
IRS990/Form990PartVIISectionAGrp/PersonNm5MR ERIC ZIMPFER
IRS990/Form990PartVIISectionAGrp/PersonNm6MR REGGIE FILS-AIME
IRS990/Form990PartVIISectionAGrp/PersonNm7MS TERI FOY
IRS990/Form990PartVIISectionAGrp/PersonNm8MR TONY CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MR RODRIGO LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MS BETSY COWLES
IRS990/Form990PartVIISectionAGrp/PersonNm11MR STAN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MS BARBARA HULIT
IRS990/Form990PartVIISectionAGrp/PersonNm13DR THOMAS LYNCH JR
IRS990/Form990PartVIISectionAGrp/PersonNm14MR COLIN MOSELEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MR STANLEY MCCAMMON
IRS990/Form990PartVIISectionAGrp/PersonNm16MS PHYLLIS CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm17MS SUSAN MULLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MR MATT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm19MR JEFF VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm20MR BART RICKETTS
IRS990/Form990PartVIISectionAGrp/PersonNm21MR DEAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm22MR BRAD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23MR DOUG BOWSER
IRS990/Form990PartVIISectionAGrp/PersonNm24MR ERIK NORDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm25MR ARIC COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26MR PRESTON FEIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm27DR STEVEN ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm28MR MICHAEL SENSKE
IRS990/Form990PartVIISectionAGrp/PersonNm29MR STAN MCNAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm30MS RENE ANCINAS
IRS990/Form990PartVIISectionAGrp/PersonNm31MR JEFF ROE
IRS990/Form990PartVIISectionAGrp/PersonNm32MS JULIE SANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm33MS MARY KIPP
IRS990/Form990PartVIISectionAGrp/PersonNm34MS MARY PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm35MR CRAIG DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm36MS MICHELLE SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm37MR MARK TABBUTT
IRS990/Form990PartVIISectionAGrp/PersonNm38MR CLAY SIEGALL
IRS990/Form990PartVIISectionAGrp/PersonNm39MR HOWARD WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm40MR TOD LEIWEKE
IRS990/Form990PartVIISectionAGrp/PersonNm41MS CATIE GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm42MR CHUCK ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm43MS ALISHA VALAVANIS
IRS990/Form990PartVIISectionAGrp/PersonNm44MR FRANK BLETHEN
IRS990/Form990PartVIISectionAGrp/PersonNm45MR BRAD JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm46MR KEVIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm47MS MARGARET MEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm48MS BETSY CADWALLADER
IRS990/Form990PartVIISectionAGrp/PersonNm49MR GARY KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm50MS ADA HEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm51MR BRENT BEARDALL
IRS990/Form990PartVIISectionAGrp/PersonNm52MR PETER STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm53MS MARY KNELL
IRS990/Form990PartVIISectionAGrp/PersonNm54MR DEVIN STOCKFISH
IRS990/Form990PartVIISectionAGrp/PersonNm55MR GEOFF WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm56MR BRIAN STADING
IRS990/Form990PartVIISectionAGrp/PersonNm57MR STEPHEN MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm58SARA GARRETTSON
IRS990/Form990PartVIISectionAGrp/PersonNm59BRIAN JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm60NEIL STREGE
IRS990/Form990PartVIISectionAGrp/PersonNm61INGRID STEGEMOELLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61102085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160

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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
2021Detailed filing. Detailed filing data is available for this year.$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