Civic Intelligence

Urban Impact

990 • Fiscal year 2017 • EIN 91-1368333

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 11, 2018

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

72nd percentile

0.34x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.53x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,674

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,816,074

Down $69,538 (-2.4%) from 2016

Net Assets

Up

$1,869,323

Up $52,063 (+2.9%) from 2016

Liabilities

Down

$946,751

Down $121,601 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Up

$1,783,259

Up $229,374 (+15%) from 2016

Expenses

Up

$1,731,196

Up $48,716 (+2.9%) from 2016

Net Income

Up

$52,063

Up $180,658 (+140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$2,816,074
Liabilities$946,751
Net Assets$1,869,323
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$1,783,259
Expenses$1,731,196
Net Income$52,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$1,783,259
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$1,740,973$1,698,599▼ $42,374
Cash and Non-Interest-Bearing Accounts$142,572$126,927▼ $15,645
Pledges and Grants Receivable$14,835$51,532▲ $36,697
Prepaid Expenses and Deferred Charges$17,327$12,927▼ $4,400
Total Assets$2,885,612$2,816,074▼ $69,538
Other Assets Total$969,905$926,089▼ $43,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$851,728$817,891▼ $33,837
Accounts Payable and Accrued Expenses$95,723$66,420▼ $29,303
Other Liabilities$110,540$54,250▼ $56,290
Escrow Account Liability$10,361$8,190▼ $2,171
Total Liabilities$1,068,352$946,751▼ $121,601
Net Assets / Fund Balance
Unrestricted Net Assets$1,721,790$1,752,002▲ $30,212
Temporarily Rstr Net Assets$95,470$117,321▲ $21,851
Total Net Assets Fund Balance$1,817,260$1,869,323▲ $52,063
Total Liabilities and Net Assets / Fund Balance$2,885,612$2,816,074▼ $69,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,521,156$720,455$2,241,611
Other Land Buildings$44,943$156,782$201,725
Land$132,500-$132,500
Other Assets Org$57,083--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve BuryExecutive DirectorFT$68,674$68,674
Harvey Drake JrPresidentPT$17,474$17,474

Board Members and Trustees

NameTitle
Harry ThomasBoard Chair
Michael ChangVice Chair
Jeff NeuenschwanderBoard Member
Jeunai EmeryBoard Member
Micah GronvoldBoard Member
Teresa TippettBoard Member
Tim KniffinBoard Member
Bill HultenSecretary
Fawn PrydeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,912
Program Service Revenue
$693,176
Investment Income
$0
Other Revenue
$12,171
Change in Net Assets
$52,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,783,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,500
Total Revenue per Audited Statements
$1,823,759
Total Revenue per Form 990
$1,783,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,075,223
Other Expenses$655,973
Total Fundraising Expense$230,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,066$74,949$109,813$799,828
Other Employee Benefits$86,580$9,900$21,524$118,004
Occupancy$45,504$58,374$831$104,709
Current Officers, Directors, Trustees, and Key Employees$34,337-$51,811$86,148
Interest$74,570$8,875-$83,445
Depreciation Depletion$69,967$10,139-$80,106
Payroll Taxes$52,271$5,977$12,995$71,243
Office Expenses$51,603$2,397$9,985$63,985
Travel$16,644$1,526$2,269$20,439
Fees for Services Accounting-$18,977-$18,977
Other Expenses$16,099$1,283$17,768$17,382
Insurance-$11,011-$11,011
All Other Expenses$45$391-$436
Total Functional Expenses$1,296,361$204,406$230,429$1,731,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,771,696
Expenses per Audited Statements$1,731,196
Total Expenses per Form 990$1,731,196
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$34,250
Line of Credit$20,000
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 11B

“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
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bury
Formed
1987
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
10
Employees
39
Volunteers
375

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

Additional Explanations

Form 990, Part XI, Line 2C

“The process of the audit committee for reviewing the audited financial statements has not changed.”

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/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt03433
IRS990/OtherExpensesGrp/FundraisingAmt117768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21283
IRS990/OtherExpensesGrp/ProgramServicesAmt0164981
IRS990/OtherExpensesGrp/ProgramServicesAmt152982
IRS990/OtherExpensesGrp/ProgramServicesAmt215712
IRS990/OtherExpensesGrp/ProgramServicesAmt316099
IRS990/OtherExpensesGrp/TotalAmt0168414
IRS990/OtherExpensesGrp/TotalAmt153452
IRS990/OtherExpensesGrp/TotalAmt233617
IRS990/OtherExpensesGrp/TotalAmt317382
IRS990/OtherLiabilitiesGrp/BOYAmt0110540
IRS990/OtherLiabilitiesGrp/EOYAmt054250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/Desc1FISCAL AGENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt010771
IRS990/OtherRevenueMiscGrp/ExclusionAmt11400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11400
IRS990/OtherRevenueTotalAmt012171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0615066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0799828
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05977
IRS990/PayrollTaxesGrp/ProgramServicesAmt052271
IRS990/PayrollTaxesGrp/TotalAmt071243
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012927
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/Desc2ECC RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4RAINER AVENUE CHURCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0554462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0554462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415665
IRS990/ProgSrvcAccomActy2Grp/Desc0URBAN IMPACT @ EMERALD CITY BIBLE FELLOWSHIP - PROVIDED AFTER SCHOOL SUPPORT AT EMERALD CITY COMMUNITY AND SOUTH SHORE K-8. ALSO, CONDUCTED PROGRAMMING AT SOUTH SHORE AND EMERALD TO INCREASE FATHER ENGAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272236
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028049
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 ADULT, AND SUPPORT FOR REFUGEE FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0181491
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015665
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KING COUNTY YOUTH CHAPLAINCY, 180 DIVERSION PROGRAM AFTERCARE SERVICES, YOUNG ADULT DISCIPLESHIP HOUSE, AND COMMUNITY ADVOCACY AND ECONOMIC DEVELOPMENT WORK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0324090
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt095000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0770791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0513717
IRS990/PYOtherRevenueAmt023910
IRS990/PYProgramServiceRevenueAmt0759184
IRS990/PYRevenuesLessExpensesAmt0-128595
IRS990/PYSalariesCompEmpBnftPaidAmt01168763
IRS990/PYTotalExpensesAmt01682480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01553885
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0554462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01077912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0770791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0733307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0899727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04004418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03179857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt088853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0156893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85320
IRS990ScheduleA/PublicSupportTotal170Amt03550599
IRS990ScheduleA/SubstantialContributorsTotAmt0453819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01077912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0770791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0733307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0899727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04004418
IRS990ScheduleA/TotalSupportAmt04161351
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/BookValueAmt01521156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0720455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02241611
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040500
IRS990ScheduleD/DonatedServicesUseFcltsAmt040500
IRS990ScheduleD/ExpensesNotReportedAmt040500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01731196
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0132500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0869006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt157083
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN IFV LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED DEVELOPER FEE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0201725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPER FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt040500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01783259
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/TotalBookValueLandBuildingsAmt01698599
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0926089
IRS990ScheduleD/TotalExpensesPerForm990Amt01731196
IRS990ScheduleD/TotalLiabilityAmt054250
IRS990ScheduleD/TotalRevenuePerForm990Amt01783259

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,816,074
Liabilities
$946,751
Net assets
$1,869,323
Revenue
$1,783,259
Expenses
$1,731,196
Net income
$52,063
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
2017Detailed filing. Detailed filing data is available for this year.$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