Civic Intelligence

Urban Impact

990 • Fiscal year 2016 • EIN 91-1368333

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 14, 2017

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

0.37x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.69x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,356

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,885,612

Down $259,095 (-8.2%) from 2015

Net Assets

Down

$1,817,260

Down $128,595 (-6.6%) from 2015

Liabilities

Down

$1,068,352

Down $130,500 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Down

$1,553,885

Down $73,338 (-4.5%) from 2015

Expenses

Up

$1,682,480

Up $41,324 (+2.5%) from 2015

Net Income

Down

-$128,595

Down $114,662 (-823%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$2,885,612
Liabilities$1,068,352
Net Assets$1,817,260
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$1,553,885
Expenses$1,682,480
Net Income-$128,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,553,885
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$1,814,109$1,740,973▼ $73,136
Cash and Non-Interest-Bearing Accounts$55,300$142,572▲ $87,272
Prepaid Expenses and Deferred Charges$29,327$17,327▼ $12,000
Pledges and Grants Receivable$242,004$14,835▼ $227,169
Total Assets$3,144,707$2,885,612▼ $259,095
Other Assets Total$1,003,967$969,905▼ $34,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$950,850$851,728▼ $99,122
Other Liabilities$78,391$110,540▲ $32,149
Accounts Payable and Accrued Expenses$129,050$95,723▼ $33,327
Escrow Account Liability$40,561$10,361▼ $30,200
Total Liabilities$1,198,852$1,068,352▼ $130,500
Net Assets / Fund Balance
Unrestricted Net Assets$1,822,889$1,721,790▼ $101,099
Temporarily Rstr Net Assets$122,966$95,470▼ $27,496
Total Net Assets Fund Balance$1,945,855$1,817,260▼ $128,595
Total Liabilities and Net Assets / Fund Balance$3,144,707$2,885,612▼ $259,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,562,706$678,905$2,241,611
Other Land Buildings$45,767$118,226$163,993
Land$132,500-$132,500
Other Assets Org$100,899--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve BuryExecutive DirectorFT$65,356$65,356
Harvey Drake JrBoard MemberPT$17,098$17,098

Board Members and Trustees

NameTitle
Michael ChangBoard Chair
Harry ThomasVice Chair
Jeff SchultzBoard Member
Peter ChinBoard Member
Teresa TippettBoard Member
Tim KniffinBoard Member
Bill HultenSecretary
Fawn PrydeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$770,791
Program Service Revenue
$759,184
Investment Income
$0
Other Revenue
$23,910
All Other Contributions
$770,791
Change in Net Assets
$-128,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,553,885
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,500
Total Revenue per Audited Statements
$1,594,385
Total Revenue per Form 990
$1,553,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,168,763
Other Expenses$513,717
Total Fundraising Expense$239,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,240$77,462$113,931$884,633
Other Employee Benefits$98,401$10,496$22,304$131,201
Occupancy$49,881$59,118$553$109,552
Current Officers, Directors, Trustees, and Key Employees$32,967-$50,676$83,643
Depreciation Depletion$62,998$10,138-$73,136
Interest$63,486$9,279-$72,765
Payroll Taxes$51,964$5,543$11,779$69,286
Travel$30,453$5,750$18,467$54,670
Office Expenses$26,873$3,027$7,284$37,184
Other Expenses$17,719$3,959$14,535$21,678
Fees for Services Accounting-$17,619-$17,619
Insurance$8,402$2,337-$10,739
All Other Expenses$7$558$6$571
Total Functional Expenses$1,236,214$206,331$239,935$1,682,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,722,980
Expenses per Audited Statements$1,682,480
Total Expenses per Form 990$1,682,480
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$60,540
Unearned Revenue$50,000
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
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bury
Formed
1987
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
9
Employees
36
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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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/OtherExpensesGrp/ProgramServicesAmt317719
IRS990/OtherExpensesGrp/TotalAmt064586
IRS990/OtherExpensesGrp/TotalAmt126582
IRS990/OtherExpensesGrp/TotalAmt224635
IRS990/OtherExpensesGrp/TotalAmt321678
IRS990/OtherLiabilitiesGrp/BOYAmt078391
IRS990/OtherLiabilitiesGrp/EOYAmt0110540
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FISCAL AGENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt023258
IRS990/OtherRevenueMiscGrp/ExclusionAmt1652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1652
IRS990/OtherRevenueTotalAmt023910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0884633
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05543
IRS990/PayrollTaxesGrp/ProgramServicesAmt051964
IRS990/PayrollTaxesGrp/TotalAmt069286
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242004
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017327
IRS990/PrincipalOfficerNm0STEVE BURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RAINER HEALTH FITNESS
IRS990/ProgramServiceRevenueGrp/Desc1180 WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3ECC RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4RAINER AVENUE CHURCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0517415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416657
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 2015-2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0259605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098694
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/ExpenseAmt0173070
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022776
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KING COUNTY YOUTH CHAPLAINCY, 180 DIVERSION PROGRAM AFTERCARE SERVICES, YOUNG ADULT DISCIPLESHIP HOUSE, AND COMMUNITY ADVOCACY AND ECONOMIC DEVELOPMENT WORK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0309053
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0294979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0733307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0528608
IRS990/PYOtherRevenueAmt028580
IRS990/PYProgramServiceRevenueAmt0865336
IRS990/PYRevenuesLessExpensesAmt0-13933
IRS990/PYSalariesCompEmpBnftPaidAmt01112548
IRS990/PYTotalExpensesAmt01641156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01627223
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-128595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0342735
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0770791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0733307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0899727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02926506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02486681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt088853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02457879
IRS990ScheduleA/SubstantialContributorsTotAmt0468627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0770791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0733307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0899727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02926506
IRS990ScheduleA/TotalSupportAmt03071268
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/BookValueAmt01562706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0678905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02241611
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040500
IRS990ScheduleD/DonatedServicesUseFcltsAmt040500
IRS990ScheduleD/ExpensesNotReportedAmt040500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01682480
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0132500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0869006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100899
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN IFV LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED DEVELOPER FEE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPER FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt040500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01553885
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/TotalBookValueLandBuildingsAmt01740973
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0969905
IRS990ScheduleD/TotalExpensesPerForm990Amt01682480
IRS990ScheduleD/TotalLiabilityAmt0110540
IRS990ScheduleD/TotalRevenuePerForm990Amt01553885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01594385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01722980
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,885,612
Liabilities
$1,068,352
Net assets
$1,817,260
Revenue
$1,553,885
Expenses
$1,682,480
Net income
-$128,595
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
2016Detailed filing. Detailed filing data is available for this year.$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