Civic Intelligence

Urban Impact

990 • Fiscal year 2015 • EIN 91-1368333

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 06, 2016

Organization ProfileWWW.URBANIMPACTSEATTLE.ORG
7728 Rainer Ave SSeattle, WA 98118

(206) 722-2052

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.74x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,436

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,144,707

Down $64,833 (-2.0%) from 2014

Net Assets

Down

$1,945,855

Down $94,910 (-4.7%) from 2014

Liabilities

Up

$1,198,852

Up $30,077 (+2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Up

$1,627,223

Up $503,240 (+45%) from 2014

Expenses

Up

$1,641,156

Up $327,923 (+25%) from 2014

Net Income

Up

-$13,933

Up $175,317 (+93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$3,144,707
Liabilities$1,198,852
Net Assets$1,945,855
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

2015

Revenue$1,627,223
Expenses$1,641,156
Net Income-$13,933
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 6, 2016
Return Version
2014v6.0
Gross Receipts
$1,627,223
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$1,889,484$1,814,109▼ $75,375
Pledges and Grants Receivable$25,000$242,004▲ $217,004
Accounts Receivable$134,961$0▼ $134,961
Cash and Non-Interest-Bearing Accounts$120,718$55,300▼ $65,418
Prepaid Expenses and Deferred Charges$41,327$29,327▼ $12,000
Total Assets$3,209,540$3,144,707▼ $64,833
Other Assets Total$998,050$1,003,967▲ $5,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$921,761$950,850▲ $29,089
Accounts Payable and Accrued Expenses$70,798$129,050▲ $58,252
Other Liabilities$117,906$78,391▼ $39,515
Escrow Account Liability$58,310$40,561▼ $17,749
Total Liabilities$1,168,775$1,198,852▲ $30,077
Net Assets / Fund Balance
Unrestricted Net Assets$2,040,765$1,822,889▼ $217,876
Temporarily Rstr Net Assets-$122,966-
Total Net Assets Fund Balance$2,040,765$1,945,855▼ $94,910
Total Liabilities and Net Assets / Fund Balance$3,209,540$3,144,707▼ $64,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,604,256$637,355$2,241,611
Other Land Buildings$77,353$86,640$163,993
Land$132,500-$132,500
Other Assets Org$134,961--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve BuryExecutive DirectorFT$65,436$65,436
Harvey Drake JrBoard Secretary/presidentPT$17,553$17,553

Board Members and Trustees

NameTitle
Sandra NanceBoard Chair
David LeongBoard Vice Chair
Jay DerrBoard Member
Peter ChinBoard Member
Rhonda BerryBoard Member
Michael ChangBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$733,307
Program Service Revenue
$865,336
Investment Income
$0
Other Revenue
$28,580
All Other Contributions
$733,307
Change in Net Assets
$-13,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,627,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,500
Total Revenue per Audited Statements
$1,667,723
Total Revenue per Form 990
$1,627,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,112,548
Other Expenses$528,608
Total Fundraising Expense$221,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,175$61,220$116,958$825,353
Other Employee Benefits$92,352$20,960$18,009$131,321
Occupancy$50,699$57,391$506$108,596
Current Officers, Directors, Trustees, and Key Employees$32,967-$50,022$82,989
Interest$69,628$6,876-$76,504
Depreciation Depletion$64,118$11,257-$75,375
Payroll Taxes$56,857$6,012$10,016$72,885
Travel$42,019$1,772$1,765$45,556
Office Expenses$29,512$5,334$8,597$43,443
Other Expenses$14,126$1,045$0$15,171
Fees for Services Accounting-$12,945-$12,945
Insurance$7,533$2,337-$9,870
All Other Expenses-$435-$435
Total Functional Expenses$1,231,228$188,355$221,573$1,641,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,681,656
Expenses per Audited Statements$1,641,156
Total Expenses per Form 990$1,641,156
Expenses Not Reported on Form 990$40,500
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$78,391
Governance and Compliance

Governance Checklist

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

Filer Name
Urban Impact
EIN
91-1368333
Phone
2067222052
Address
7728 RAINER AVE S, SEATTLE, WA 98118

Signing Officer

Name
Bj Stewart
Title
COO
Phone
2067222052
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bury
Formed
1987
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
38
Volunteers
335

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

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/OtherSalariesAndWagesGrp/ProgramServicesAmt0647175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0825353
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06012
IRS990/PayrollTaxesGrp/ProgramServicesAmt056857
IRS990/PayrollTaxesGrp/TotalAmt072885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242004
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029327
IRS990/PrincipalOfficerNm0STEVE BURY
IRS990/PriorPeriodAdjustmentsAmt0-80977
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RAINER HEALTH FITNESS
IRS990/ProgramServiceRevenueGrp/Desc1EMERALD CITY BIBLE FEL
IRS990/ProgramServiceRevenueGrp/Desc2KCYC
IRS990/ProgramServiceRevenueGrp/Desc3180 AFTERCARE
IRS990/ProgramServiceRevenueGrp/Desc4RAINER AVENUE CHURCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0488377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0488377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423140
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 2014-2015
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0367688
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0265084
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/ExpenseAmt0160057
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023140
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KING COUNTY YOUTH CHAPLAINCY, 180 DIVERSION PROGRAM AFTERCARE SERVICES, YOUNG ADULT DISCIPLESHIP HOUSE, AND COMMUNITY ADVOCACY AND ECONOMIC DEVELOPMENT WORK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0201048
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt088735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0522681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0383982
IRS990/PYOtherRevenueAmt088986
IRS990/PYProgramServiceRevenueAmt0512276
IRS990/PYRevenuesLessExpensesAmt0-189250
IRS990/PYSalariesCompEmpBnftPaidAmt0929251
IRS990/PYTotalExpensesAmt01313233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01123983
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0488377
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0733307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0522681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0899727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02155715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01727497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt088853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01706293
IRS990ScheduleA/SubstantialContributorsTotAmt0449422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0733307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0522681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0899727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02155715
IRS990ScheduleA/TotalSupportAmt02276567
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/BookValueAmt01604256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0637355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02241611
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040500
IRS990ScheduleD/DonatedServicesUseFcltsAmt040500
IRS990ScheduleD/ExpensesNotReportedAmt040500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01641156
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0132500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0869006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1134961
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN IFV LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED DEVELOPER FEE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPER FEE
IRS990ScheduleD/RevenueNotReportedAmt040500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01627223
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/TotalBookValueLandBuildingsAmt01814109
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01003967
IRS990ScheduleD/TotalExpensesPerForm990Amt01641156
IRS990ScheduleD/TotalLiabilityAmt078391
IRS990ScheduleD/TotalRevenuePerForm990Amt01627223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01667723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01681656
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0122966
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03209540
IRS990/TotalAssetsEOYAmt03144707
IRS990/TotalAssetsGrp/BOYAmt03209540
IRS990/TotalAssetsGrp/EOYAmt03144707
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,144,707
Liabilities
$1,198,852
Net assets
$1,945,855
Revenue
$1,627,223
Expenses
$1,641,156
Net income
-$13,933
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