Civic Intelligence

Urban Impact

990 • Fiscal year 2014 • EIN 91-1368333

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2015

Organization ProfileWWW.URBANIMPACTSEATTLE.ORG
7728 Rainer Ave S98118

(206) 722-2052

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.04x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$45,540

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

104%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,209,540

Up $1,638,327 (+104%) from 2013

Net Assets

Up

$2,040,765

Up $813,152 (+66%) from 2013

Liabilities

Up

$1,168,775

Up $825,175 (+240%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

$1,123,983

No earlier filing loaded for comparison.

Expenses

Up

$1,313,233

Up $324,705 (+33%) from 2013

Net Income

-$189,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,571,213Liabilities 2013: $343,600Net Assets 2013: $1,227,6132013Assets 2014: $3,209,540Liabilities 2014: $1,168,775Net Assets 2014: $2,040,7652014Assets 2015: $3,144,707Liabilities 2015: $1,198,852Net Assets 2015: $1,945,8552015Assets 2016: $2,885,612Liabilities 2016: $1,068,352Net Assets 2016: $1,817,2602016Assets 2017: $2,816,074Liabilities 2017: $946,751Net Assets 2017: $1,869,3232017Assets 2018: $2,677,015Liabilities 2018: $901,243Net Assets 2018: $1,775,7722018Assets 2019: $2,491,359Liabilities 2019: $837,458Net Assets 2019: $1,653,9012019Assets 2020: $2,942,815Liabilities 2020: $1,212,457Net Assets 2020: $1,730,3582020Assets 2021: $3,204,660Liabilities 2021: $1,003,572Net Assets 2021: $2,201,0882021Assets 2022: $3,468,882Liabilities 2022: $1,121,836Net Assets 2022: $2,347,0462022Assets 2023: $3,263,668Liabilities 2023: $1,052,561Net Assets 2023: $2,211,1072023Assets 2024: $3,843,328Liabilities 2024: $939,594Net Assets 2024: $2,903,7342024

Highlighted filing

2014

Assets$3,209,540
Liabilities$1,168,775
Net Assets$2,040,765
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $988,5282013Revenue 2014: $1,123,983Expenses 2014: $1,313,233Net Income 2014: -$189,2502014Revenue 2015: $1,627,223Expenses 2015: $1,641,156Net Income 2015: -$13,9332015Revenue 2016: $1,553,885Expenses 2016: $1,682,480Net Income 2016: -$128,5952016Revenue 2017: $1,783,259Expenses 2017: $1,731,196Net Income 2017: $52,0632017Revenue 2018: $1,920,151Expenses 2018: $2,013,702Net Income 2018: -$93,5512018Revenue 2019: $1,609,350Expenses 2019: $1,731,221Net Income 2019: -$121,8712019Revenue 2020: $1,733,651Expenses 2020: $1,657,194Net Income 2020: $76,4572020Revenue 2021: $2,168,990Expenses 2021: $1,698,260Net Income 2021: $470,7302021Revenue 2022: $2,300,609Expenses 2022: $2,154,651Net Income 2022: $145,9582022Revenue 2023: $2,422,797Expenses 2023: $2,558,736Net Income 2023: -$135,9392023Revenue 2024: $3,593,786Expenses 2024: $2,901,159Net Income 2024: $692,6272024

Highlighted filing

2014

Revenue$1,123,983
Expenses$1,313,233
Net Income-$189,250
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,123,983
Mission and Program Overview

Mission

To break the cycle of social, material and spiritual poverty in urban neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,330,734$1,889,484▲ $558,750
Accounts Receivable$2,134$134,961▲ $132,827
Cash and Non-Interest-Bearing Accounts$185,018$120,718▼ $64,300
Prepaid Expenses and Deferred Charges$53,327$41,327▼ $12,000
Pledges and Grants Receivable-$25,000-
Total Assets$1,571,213$3,209,540▲ $1,638,327
Other Assets Total$0$998,050▲ $998,050
Liabilities
Mortgage Notes Payable Secured by Investment Property$321,068$921,761▲ $600,693
Other Liabilities$0$117,906▲ $117,906
Accounts Payable and Accrued Expenses$12,679$70,798▲ $58,119
Escrow Account Liability$6,759$58,310▲ $51,551
Deferred Revenue$3,094--
Total Liabilities$343,600$1,168,775▲ $825,175
Net Assets / Fund Balance
Unrestricted Net Assets$1,227,613$2,040,765▲ $813,152
Total Net Assets Fund Balance$1,227,613$2,040,765▲ $813,152
Total Liabilities and Net Assets / Fund Balance$1,571,213$3,209,540▲ $1,638,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,647,078$594,533$2,241,611
Other Land Buildings$109,906$54,087$163,993
Land$132,500-$132,500
Other Assets Org$129,044--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BuryExecutive DirectorFT$40,787$4,753$45,540
Harvey Drake JrPresidentPT$16,482-$16,482

Board Members and Trustees

NameTitle
Diana SingletonBoard Chair
Margaret DiddamsBoard Vice Chair
Michael ChangBoard Member
Peter ChinBoard Member
Rhonda BerryBoard Member
Sandra NanceBoard Member
Marissa UkusokulBoard Secretary
Jay DerrBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,681
Program Service Revenue
$512,276
Investment Income
$40
Other Revenue
$88,986
All Other Contributions
$522,681
Change in Net Assets
$-189,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,123,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$1,141,983
Total Revenue per Form 990
$1,123,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$929,251
Other Expenses$383,982
Total Fundraising Expense$166,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,084$81,499$64,741$676,324
Other Employee Benefits$79,044$15,568$20,739$115,351
Occupancy$83,727$12,118$453$96,298
Office Expenses$64,430$10,793$7,819$83,042
Current Officers, Directors, Trustees, and Key Employees$32,419-$50,544$82,963
Depreciation Depletion$54,993$11,257-$66,250
Payroll Taxes$40,459$5,862$8,292$54,613
Travel$24,818$2,626$2,289$29,733
Fees for Services Other$9,978$12,117-$22,095
Insurance$8,845$1,769-$10,614
Other Expenses$6,544$1,038$11,043$7,582
All Other Expenses-$343-$343
Total Functional Expenses$991,190$155,802$166,241$1,313,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,331,233
Expenses per Audited Statements$1,313,233
Total Expenses per Form 990$1,313,233
Expenses Not Reported on Form 990$18,000
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Developer Fee$117,906
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
Yes
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 A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director and treasurer before filing. A complete copy of form 990 is e-mailed to the board prior to filing.”

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

“Each board member completes our conflict of interest policy at the first board meeting of the year.”

Form 990, Part VI, Section B, Line 15A

“Deliberation was done by the board of directors and board treasurer, comparison was done with other non-profit ceo's in the area (such as seattle's ugm, new horizons, emerald city bible fellowship and rainier ave church), and the decision is recorded in the board minutes with the annual budget approval.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
91-1368333
Phone
2067222052

Signing Officer

Name
Bj Stewart
Title
COO
Phone
2067222052
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bury
Formed
1987
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
32
Volunteers
317

Preparer

Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Partxii, Line 2(C)

“The oversight process has not changed from the prior year”

Form 990, Part XI, Line 8

“In the fiscal year ending 8/31/14, urban impact recorded a $1,002,402 prior period adjustment for a 2012 investment in impact family village, llc that was not included in the prior financial statements. Impact family village, llc is a partnership with mercy housing (a nonprofit organization) to build an affordable housing project for working families in the rainier valley.”

Financial Statement Notes

PART IV, LINE 2B:

“We receive disbursements from king county prosecutors office and cover expenses for 180 workshop and aftercare. We have a contract with them for this fiscal sponsorship relationship.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21038
IRS990/OtherExpensesGrp/ProgramServicesAmt029701
IRS990/OtherExpensesGrp/ProgramServicesAmt118937
IRS990/OtherExpensesGrp/ProgramServicesAmt27211
IRS990/OtherExpensesGrp/ProgramServicesAmt36544
IRS990/OtherExpensesGrp/TotalAmt030632
IRS990/OtherExpensesGrp/TotalAmt118937
IRS990/OtherExpensesGrp/TotalAmt218456
IRS990/OtherExpensesGrp/TotalAmt37582
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0117906
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/Desc1FISCAL AGENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt079582
IRS990/OtherRevenueMiscGrp/ExclusionAmt19404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19404
IRS990/OtherRevenueTotalAmt088986
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676324
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05862
IRS990/PayrollTaxesGrp/ProgramServicesAmt040459
IRS990/PayrollTaxesGrp/TotalAmt054613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041327
IRS990/PrincipalOfficerNm0STEVE BURY
IRS990/PriorPeriodAdjustmentsAmt01002402
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RAINER HEALTH FITNESS
IRS990/ProgramServiceRevenueGrp/Desc1EMERALD CITY BIBLE FEL
IRS990/ProgramServiceRevenueGrp/Desc2RAINER AVENUE CHURCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213500
IRS990/ProgSrvcAccomActy2Grp/Desc0URBAN IMPACT @ EMERALD CITY BIBLE FELLOWSHIP - 40% OF NINTH GRADERS PARTICIPATE IN AFTER-SCHOOL TUROTING. WE ALSO HELPED PREPARE 8TH GRADE STUDENTS AT SOUTH SHORE K-8 FOR RANIER BEACH HIGH SCHOOL AND WE SAW THE HIGHEST 9TH GRADE ENROLLMENT IN YEARS, 248 ENROLLED IN 2013-2014
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0155774
IRS990/ProgSrvcAccomActy3Grp/Desc0URBAN IMPACT @ RAINIER AVENUE CHURCH - WE OFFER A 6-WEEK SUMMER DAY CAMP PROGRAM TO 65 ELEMENTARY SCHOOL STUDENTS. OVER 90% MAINTAINED OR IMPROVED READING SKILLS BETWEEN PRE/POST TESTS. DURING THE SCHOOL YEAR, WE BUILD COMMUNITY WITH A WEEKLY LEARNING CENTER, DINNER, AND GROUPS FOR YOUTH AND ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121768
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KING COUNTY YOUTH CHAPLAINCY, 180 DIVERSION PROGRAM AFTERCARE SERVICES, YOUNG ADULT DISCIPLESHIP HOUSE, AND COMMUNITY ADVOCACY AND ECONOMIC DEVELOPMENT WORK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0248291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0899727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6068
IRS990/PYOtherExpensesAmt0343938
IRS990/PYOtherRevenueAmt03379
IRS990/PYProgramServiceRevenueAmt0349752
IRS990/PYRevenuesLessExpensesAmt0258262
IRS990/PYSalariesCompEmpBnftPaidAmt0644590
IRS990/PYTotalExpensesAmt0988528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01246790
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-189250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0343002
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0522681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0899727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01422408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0862161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt088853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01137996
IRS990ScheduleA/SubstantialContributorsTotAmt0284412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0899727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01422408
IRS990ScheduleA/TotalSupportAmt01514680
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01647078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0594533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02241611
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01313233
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0132500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0869006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1129044
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN IFV LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED DEVELOPER FEE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPER FEE
IRS990ScheduleD/RevenueNotReportedAmt018000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01123983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE RECEIVE DISBURSEMENTS FROM KING COUNTY PROSECUTORS OFFICE AND COVER EXPENSES FOR 180 WORKSHOP AND AFTERCARE. WE HAVE A CONTRACT WITH THEM FOR THIS FISCAL SPONSORSHIP RELATIONSHIP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01889484
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0998050
IRS990ScheduleD/TotalExpensesPerForm990Amt01313233
IRS990ScheduleD/TotalLiabilityAmt0117906
IRS990ScheduleD/TotalRevenuePerForm990Amt01123983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01141983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01331233
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING. A COMPLETE COPY OF FORM 990 IS E-MAILED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER COMPLETES OUR CONFLICT OF INTEREST POLICY AT THE FIRST BOARD MEETING OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DELIBERATION WAS DONE BY THE BOARD OF DIRECTORS AND BOARD TREASURER, COMPARISON WAS DONE WITH OTHER NON-PROFIT CEO'S IN THE AREA (SUCH AS SEATTLE'S UGM, NEW HORIZONS, EMERALD CITY BIBLE FELLOWSHIP AND RAINIER AVE CHURCH), AND THE DECISION IS RECORDED IN THE BOARD MINUTES WITH THE ANNUAL BUDGET APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN THE FISCAL YEAR ENDING 8/31/14, URBAN IMPACT RECORDED A $1,002,402 PRIOR PERIOD ADJUSTMENT FOR A 2012 INVESTMENT IN IMPACT FAMILY VILLAGE, LLC THAT WAS NOT INCLUDED IN THE PRIOR FINANCIAL STATEMENTS. IMPACT FAMILY VILLAGE, LLC IS A PARTNERSHIP WITH MERCY HOUSING (A NONPROFIT ORGANIZATION) TO BUILD AN AFFORDABLE HOUSING PROJECT FOR WORKING FAMILIES IN THE RAINIER VALLEY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PARTXII, LINE 2(C)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,209,540
Liabilities
$1,168,775
Net assets
$2,040,765
Revenue
$1,123,983
Expenses
$1,313,233
Net income
-$189,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.94$2.90$3.59$2.90$0.69
2023Summary only. Only limited summary data is available for this year.$3.26$1.05$2.21$2.42$2.56$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.12$2.35$2.30$2.15$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.00$2.20$2.17$1.70$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.21$1.73$1.73$1.66$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.84$1.65$1.61$1.73$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.90$1.78$1.92$2.01$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.95$1.87$1.78$1.73$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.07$1.82$1.55$1.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.14$1.20$1.95$1.63$1.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.21$1.17$2.04$1.12$1.31$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.34$1.23$0.99
Peer Organizations

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