Civic Intelligence

Trade Task Group

990 • Fiscal year 2023 • EIN 91-1271882

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 14, 2024

1200 Westlake Ave N 604Seattle, WA 98109

(206) 622-2730

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$163,080

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

96th percentile

152%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$246,847

Up $148,865 (+152%) from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Up

$246,847

Up $148,865 (+152%) from 2022

Revenue

Up

$933,135

Up $15,464 (+1.7%) from 2022

Expenses

Up

$933,135

Up $15,464 (+1.7%) from 2022

Net Income

Flat

$0

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $107,419Liabilities 2011: $107,419Net Assets 2011: $02011Assets 2012: $133,958Liabilities 2012: $133,958Net Assets 2012: $02012Assets 2013: $230,858Liabilities 2013: $230,858Net Assets 2013: $02013Assets 2014: $255,504Liabilities 2014: $255,504Net Assets 2014: $02014Assets 2015: $227,308Liabilities 2015: $227,308Net Assets 2015: $02015Assets 2016: $78,108Liabilities 2016: $78,108Net Assets 2016: $02016Assets 2017: $50,720Liabilities 2017: $50,720Net Assets 2017: $02017Assets 2018: $67,359Liabilities 2018: $67,359Net Assets 2018: $02018Assets 2019: $152,133Liabilities 2019: $152,133Net Assets 2019: $02019Assets 2020: $37,178Liabilities 2020: $37,178Net Assets 2020: $02020Assets 2021: $22,497Liabilities 2021: $22,497Net Assets 2021: $02021Assets 2022: $97,982Liabilities 2022: $97,982Net Assets 2022: $02022Assets 2023: $246,847Liabilities 2023: $246,847Net Assets 2023: $02023Assets 2024: $256,227Liabilities 2024: $256,227Net Assets 2024: $02024Assets 2025: $194,294Liabilities 2025: $194,294Net Assets 2025: $02025

Highlighted filing

2023

Assets$246,847
Liabilities$246,847
Net Assets$0

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,603,587Expenses 2011: $1,603,587Net Income 2011: $02011Revenue 2012: $1,156,188Expenses 2012: $1,156,188Net Income 2012: $02012Revenue 2013: $1,208,213Expenses 2013: $1,208,213Net Income 2013: $02013Revenue 2014: $1,276,107Expenses 2014: $1,276,107Net Income 2014: $02014Revenue 2015: $1,274,365Expenses 2015: $1,274,365Net Income 2015: $02015Revenue 2016: $1,137,888Expenses 2016: $1,137,888Net Income 2016: $02016Revenue 2017: $985,239Expenses 2017: $985,239Net Income 2017: $02017Revenue 2018: $1,017,549Expenses 2018: $1,017,549Net Income 2018: $02018Revenue 2019: $1,119,530Expenses 2019: $1,189,530Net Income 2019: -$70,0002019Revenue 2020: $1,145,662Expenses 2020: $1,145,662Net Income 2020: $02020Revenue 2021: $978,449Expenses 2021: $978,449Net Income 2021: $02021Revenue 2022: $917,671Expenses 2022: $917,671Net Income 2022: $02022Revenue 2023: $933,135Expenses 2023: $933,135Net Income 2023: $02023Revenue 2024: $913,115Expenses 2024: $913,115Net Income 2024: $02024Revenue 2025: $900,419Expenses 2025: $900,419Net Income 2025: $02025

Highlighted filing

2023

Revenue$933,135
Expenses$933,135
Net Income$0
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$933,135
Mission and Program Overview

Mission

To Provide trade adjustment assistance

To Provide trade adjustment assistance to firms located in AK, ID, OR, and WA

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,822$218,899▲ $143,077
Prepaid Expenses and Deferred Charges$22,160$27,948▲ $5,788
Total Assets$97,982$246,847▲ $148,865
Liabilities
Deferred Revenue$50,780$200,642▲ $149,862
Accounts Payable and Accrued Expenses$36,418$33,493▼ $2,925
Other Liabilities$10,784$12,712▲ $1,928
Total Liabilities$97,982$246,847▲ $148,865
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$97,982$246,847▲ $148,865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HolbertSecretaryFT$136,500$26,580$163,080
Patrick MeulemanAssociate SecretaryFT$93,898$24,535$118,433
August FromuthDirector-$2,000-$2,000
David LeroyDirector-$2,000-$2,000
Kathleen BrodieVice President-$2,000-$2,000
Ronald SchoenheitChairman-$2,000-$2,000
William PerryTreasurer-$2,000-$2,000
Andrew HalcroDirector-$1,000-$1,000
Joseph VantreeckDirector-$1,000-$1,000

Board Members and Trustees

NameTitle
Brian UtterPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$932,635
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$500
All Other Contributions
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,641
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,045,776
Total Revenue per Form 990
$933,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,752
Other Expenses$206,388
Grants and Similar Amounts Paid$129,995
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$267,777$50,248$0$318,025
Other Salaries and Wages$152,868$28,686$0$181,554
Grants to Domestic Individuals$129,995--$129,995
Occupancy$86,555$9,608$0$96,163
Fees for Services Accounting$38,945$4,327$0$43,272
Other Employee Benefits$38,190$4,243$0$42,433
Payroll Taxes$32,673$3,630$0$36,303
Other Expenses$28,321$1,491$0$29,812
Pension Plan Contributions$16,593$1,844$0$18,437
Office Expenses$10,792$569$0$11,361
Insurance$5,236$582$0$5,818
Travel$3,897$0$0$3,897
Conferences and Meetings$2,807$0$0$2,807
Total Functional Expenses$817,330$115,805$0$933,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,045,776
Expenses per Audited Statements$933,135
Total Expenses per Form 990$933,135
Expenses Not Reported on Form 990$112,641
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consultants Payable$6,807
Vendor Payable$5,886
Interest Payable$19
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

After form 990 is completed and reviewed by the Executive Director, it is then emailed or mailed to all Board of Directors for their review. No preview was or will be conducted.

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

The board monitors any potential conflicts arising between the organization and the Executive Director, while the Executive Director monitors any potential conflict between the staff and the board.

Form 990, Part VI, Section C, Line 19

We do not make available our governing documents, conflicts of interest policy or financial statements to the public.

Filing and Contact Details

Filer

Filer Name
Trade Task Group
EIN
91-1271882
Phone
2066222730
Address
1200 Westlake Ave N 604, Seattle, WA 98109
Doing Business As
Nwtaac

Signing Officer

Name
David Holbert
Title
Executive Director
Phone
2066222730
Signed
2024-02-14

Organization Details

Principal Officer
David G Holbert
Formed
1984
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

Part XI, line 2d: In-Kind client fees for outside consultants

Schedule D, Part XII, Line 2D

In Kind client fees from outside consultants

Raw XML AppendixShowing 400 of 595 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/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/InsuranceGrp/ProgramServicesAmt05236
IRS990/InsuranceGrp/TotalAmt05818
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To Provide trade adjustment assistance
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09608
IRS990/OccupancyGrp/ProgramServicesAmt086555
IRS990/OccupancyGrp/TotalAmt096163
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0569
IRS990/OfficeExpensesGrp/ProgramServicesAmt010792
IRS990/OfficeExpensesGrp/TotalAmt011361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042433
IRS990/OtherExpensesGrp/Desc0Board
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Subscription publication postage printing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21491
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12681
IRS990/OtherExpensesGrp/ProgramServicesAmt228321
IRS990/OtherExpensesGrp/TotalAmt010436
IRS990/OtherExpensesGrp/TotalAmt12822
IRS990/OtherExpensesGrp/TotalAmt229812
IRS990/OtherLiabilitiesGrp/BOYAmt010784
IRS990/OtherLiabilitiesGrp/EOYAmt012712
IRS990/OtherRevenueMiscGrp/BusinessCd0541611
IRS990/OtherRevenueMiscGrp/Desc0Client Fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181554
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03630
IRS990/PayrollTaxesGrp/ProgramServicesAmt032673
IRS990/PayrollTaxesGrp/TotalAmt036303
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016593
IRS990/PensionPlanContributionsGrp/TotalAmt018437
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027948
IRS990/PrincipalOfficerNm0David G Holbert
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0916671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0147269
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222574
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0547828
IRS990/PYTotalExpensesAmt0917671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0917671
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$0.90$0.90$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$0.91$0.91$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$0.93$0.93$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.92$0.92$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.98$0.98$0.00
2020Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$1.15$1.15$0.00
2019Summary only. Only limited summary data is available for this year.$0.15$0.15$0.00$1.12$1.19$0.07
2018Summary only. Only limited summary data is available for this year.$0.07$0.07$0.00$1.02$1.02$0.00
2017Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.99$0.99$0.00
2016Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$1.14$1.14$0.00
2015Summary only. Only limited summary data is available for this year.$0.23$0.23$0.00$1.27$1.27$0.00
2014Summary only. Only limited summary data is available for this year.$0.26$0.26$0.00$1.28$1.28$0.00
2013Summary only. Only limited summary data is available for this year.$0.23$0.23$0.00$1.21$1.21$0.00
2012Summary only. Only limited summary data is available for this year.$0.13$0.13$0.00$1.16$1.16$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.11$0.00$1.60$1.60$0.00