Civic Intelligence

Long Live the Kings

990 • Fiscal year 2015 • EIN 91-1353982

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.LongLivetheKings.org

View Organization Page

1326 Fifth AvenueSeattle, WA 98101

(206) 382-9555

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$136,080

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

96%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,213,913

Up $595,366 (+96%) from 2014

Net Assets

Up

$638,132

Up $569,158 (+825%) from 2014

Liabilities

Up

$575,781

Up $26,208 (+4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Up

$2,579,245

Up $607,266 (+31%) from 2014

Expenses

Up

$2,010,087

Up $12,614 (+0.6%) from 2014

Net Income

Up

$569,158

Up $594,652 (+2333%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $488,897Liabilities 2010: $48,571Net Assets 2010: $440,3262010Assets 2011: $381,121Liabilities 2011: $56,758Net Assets 2011: $324,3632011Assets 2012: $276,328Liabilities 2012: $87,961Net Assets 2012: $188,3672012Assets 2013: $332,303Liabilities 2013: $237,835Net Assets 2013: $94,4682013Assets 2014: $618,547Liabilities 2014: $549,573Net Assets 2014: $68,9742014Assets 2015: $1,213,913Liabilities 2015: $575,781Net Assets 2015: $638,1322015Assets 2016: $1,034,559Liabilities 2016: $380,042Net Assets 2016: $654,5172016Assets 2017: $1,088,802Liabilities 2017: $839,691Net Assets 2017: $249,1112017Assets 2018: $1,107,493Liabilities 2018: $998,806Net Assets 2018: $108,6872018Assets 2019: $1,002,613Liabilities 2019: $645,261Net Assets 2019: $357,3522019Assets 2020: $1,656,714Liabilities 2020: $851,811Net Assets 2020: $804,9032020Assets 2021: $1,927,571Liabilities 2021: $563,773Net Assets 2021: $1,363,7982021Assets 2022: $2,354,899Liabilities 2022: $719,402Net Assets 2022: $1,635,4972022Assets 2023: $3,444,264Liabilities 2023: $1,392,012Net Assets 2023: $2,052,2522023Assets 2024: $2,249,192Liabilities 2024: $332,304Net Assets 2024: $1,916,8882024

Highlighted filing

2015

Assets$1,213,913
Liabilities$575,781
Net Assets$638,132
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $835,609Expenses 2010: $1,085,385Net Income 2010: -$249,7762010Expenses 2011: $982,7012011Revenue 2012: $985,872Expenses 2012: $1,121,868Net Income 2012: -$135,9962012Revenue 2013: $1,271,787Expenses 2013: $1,365,686Net Income 2013: -$93,8992013Revenue 2014: $1,971,979Expenses 2014: $1,997,473Net Income 2014: -$25,4942014Revenue 2015: $2,579,245Expenses 2015: $2,010,087Net Income 2015: $569,1582015Revenue 2016: $2,443,482Expenses 2016: $2,427,098Net Income 2016: $16,3842016Revenue 2017: $2,421,567Expenses 2017: $2,826,973Net Income 2017: -$405,4062017Revenue 2018: $2,642,790Expenses 2018: $2,736,301Net Income 2018: -$93,5112018Revenue 2019: $2,575,556Expenses 2019: $2,326,891Net Income 2019: $248,6652019Revenue 2020: $2,531,642Expenses 2020: $2,084,091Net Income 2020: $447,5512020Revenue 2021: $2,809,391Expenses 2021: $2,266,281Net Income 2021: $543,1102021Revenue 2022: $4,235,459Expenses 2022: $3,934,328Net Income 2022: $301,1312022Revenue 2023: $4,701,376Expenses 2023: $4,312,432Net Income 2023: $388,9442023Revenue 2024: $5,470,384Expenses 2024: $5,633,899Net Income 2024: -$163,5152024

Highlighted filing

2015

Revenue$2,579,245
Expenses$2,010,087
Net Income$569,158
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$2,709,880
Mission and Program Overview

Mission

Our mission is to restore wild salmon and steelhead & support sustainable fishing in the pacific northwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$127,673$673,345▲ $545,672
Savings and Temporary Cash Investments-$364,102-
Cash and Non-Interest-Bearing Accounts$446,777$65,877▼ $380,900
Prepaid Expenses and Deferred Charges$9,543$65,425▲ $55,882
Land, Buildings, and Equipment, Net$17,823$35,649▲ $17,826
Inventories for Sale or Use$11,452$9,515▼ $1,937
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$618,547$1,213,913▲ $595,366
Other Assets Total$5,279$0▼ $5,279
Liabilities
Deferred Revenue$366,755$352,956▼ $13,799
Accounts Payable and Accrued Expenses$182,818$222,825▲ $40,007
Total Liabilities$549,573$575,781▲ $26,208
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,005$533,746▲ $508,741
Unrestricted Net Assets$43,969$104,386▲ $60,417
Total Net Assets Fund Balance$68,974$638,132▲ $569,158
Total Liabilities and Net Assets / Fund Balance$618,547$1,213,913▲ $595,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,649$262,427$298,076
Leasehold Improvements-$12,490$12,490
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacques WhiteExecutive DirectorFT$119,913$16,167$136,080
Mike EwanciwDirector Finance & AdmFT$97,293$14,403$111,696
Michael SchmidtFish Programs DirectorFT$99,908$11,273$111,181

Board Members and Trustees

NameTitle
Jim YoungrenPresident
Bill RuckleshausBoard Member
Brian BogenBoard Member
David TrouttBoard Member
Denny MillerBoard Member
Doug BoydenBoard Member
Doug LittleBoard Member
Gary SmithBoard Member
Gaylord KelloggBoard Member
Gerald GrinsteinBoard Member
Jim KraftBoard Member
Lars MobrandBoard Member
Lisa SeebBoard Member
Marie MentorBoard Member
Norm DicksBoard Member
Peter GrimmBoard Member
Phil AndersonBoard Member
Steve LewisBoard Member
Steve SpenceBoard Member
Tim ThompsonBoard Member
Tom AlbergBoard Member
Tom OhausBoard Member
Bob JirsaVP/Sec/Treas.

Highest Paid Contractors

ContractorServicesLocationCompensation
University of WashingtonMarine survivalPO Box 979008, St Louis, MO 63197$292,411
NoaaChinook sampling-$141,419
Pacific Salmon FoundationMaritime work12455 Collection Dr, Chicago, IL 60693, Ca$115,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,429,916
Program Service Revenue
$73,236
Investment Income
$206
Other Revenue
$75,887
All Other Contributions
$822,594
Change in Net Assets
$569,158

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$15,385Donor value
Other Non Cash Contri Table1$10,800Donor value
Other Non Cash Contri Table16$5,365Donor value
Other Non Cash Contri Table6$2,262Donor value
Food Inventory2$956Donor value
Total Noncash Contributions34$34,768-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,579,245
Revenue Not Reported on Form 990
$54,297
Total Revenue per Audited Statements
$2,633,542
Total Revenue per Form 990
$2,579,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,201,077
Salaries, Compensation, and Employee Benefits$809,010
Total Fundraising Expense$116,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$798,876$26,113$33,230$858,219
Other Salaries and Wages$442,435$63,886$15,832$522,153
Current Officers, Directors, Trustees, and Key Employees$63,741$40,326$18,022$122,089
Other Employee Benefits$56,649$13,169$6,483$76,301
Payroll Taxes$42,761$11,579$2,641$56,981
Occupancy$35,110$11,408$6,868$53,386
Office Expenses$22,193$10,716$2,535$35,444
Pension Plan Contributions$24,375$5,053$2,058$31,486
Conferences and Meetings$29,948$176$958$31,082
Travel$25,753$2,826$338$28,917
Fees for Services Accounting$6,041$15,509-$21,550
All Other Expenses$12,379$2,808$1,151$16,338
Information Technology$5,570$1,014$2,359$8,943
Depreciation Depletion$3,986$3,231-$7,217
Other Expenses$4,802$987$834$6,623
Insurance$3,986$1,397-$5,383
Interest$124$1,690$647$2,461
Advertising$476$1,696-$2,172
Total Functional Expenses$1,671,826$221,499$116,762$2,010,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,064,384
Expenses per Audited Statements$2,010,087
Total Expenses per Form 990$2,010,087
Expenses Not Reported on Form 990$54,297
International Activity

International Summary

Spending
$149,951

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesMaritime research00$149,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,942
Fundraising Direct Expenses$122,726
Gaming Gross Income$8,520
Gaming Direct Expenses$7,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$152,576$123,372$42,574$80,798
Fall for Hood Canal$83,392$67,570$24,459$43,111
Total Events$235,968$190,942$122,726$68,216
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“One Board member is the son-in-law of another Board member.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is first reviewed by the Director of Finance, then presented to the Audit Committee (same as the Finance Committee). After their review & acceptance, it is filed with the IRS. After filing, it is then presented to the entire Board for review, discussion, and approval. If there are any issues, there is an option for further explanation and discussion, or even the filing of an amended return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Long Live the Kings
EIN
91-1353982
Phone
2063829555
Address
1326 Fifth Avenue, Seattle, WA 98101

Signing Officer

Name
Jacques White
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacques White
Formed
1986
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
16
Volunteers
28

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Programs: Long Live the Kings is also advancing salmon recovery and sustainable fishing in the Pacific Northwest by working with partners to improve Monitoring and Adaptive Management for Puget Sound Chinook, developing or updating recovery plans for federally listed Puget Sound Steelhead and Chinook, as well as facilitating watershed based recovery teams and hosting a biennial Salmon Recovery Conference. Other programs include: Puget Sound and Hood Canal Projects, Monitoring & Adaptive Management, Statewide Salmon Management, Recovery Planning, Hood Canal Bridge, Education and Outreach.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $52259”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $52259”

Raw XML AppendixShowing 400 of 752 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,213,913
Liabilities
$575,781
Net assets
$638,132
Revenue
$2,579,245
Expenses
$2,010,087
Net income
$569,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.33$1.92$5.47$5.63$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.39$2.05$4.70$4.31$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.72$1.64$4.24$3.93$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.56$1.36$2.81$2.27$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.85$0.80$2.53$2.08$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.65$0.36$2.58$2.33$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.00$0.11$2.64$2.74$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.84$0.25$2.42$2.83$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.38$0.65$2.44$2.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.58$0.64$2.58$2.01$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.55$0.07$1.97$2.00$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.24$0.09$1.27$1.37$0.09
2012Summary only. Only limited summary data is available for this year.$0.28$0.09$0.19$0.99$1.12$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$0.98
2010Summary only. Only limited summary data is available for this year.$0.49$0.05$0.44$0.84$1.09$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits