Civic Intelligence

Urban Impact

990 • Fiscal year 2018 • EIN 91-1368333

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 01, 2019

Organization ProfileWWW.URBANIMPACTSEATTLE.ORG

Refreshing map…

7728 Rainier 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

0.34x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.47x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,800

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,677,015

Down $139,059 (-4.9%) from 2017

Net Assets

Down

$1,775,772

Down $93,551 (-5.0%) from 2017

Liabilities

Down

$901,243

Down $45,508 (-4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Up

$1,920,151

Up $136,892 (+7.7%) from 2017

Expenses

Up

$2,013,702

Up $282,506 (+16%) from 2017

Net Income

Down

-$93,551

Down $145,614 (-280%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$2,677,015
Liabilities$901,243
Net Assets$1,775,772
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$1,920,151
Expenses$2,013,702
Net Income-$93,551
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 1, 2019
Return Version
2017v2.3
Gross Receipts
$1,920,151
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$1,698,599$1,616,533▼ $82,066
Cash and Non-Interest-Bearing Accounts$126,927$152,805▲ $25,878
Prepaid Expenses and Deferred Charges$12,927$0▼ $12,927
Pledges and Grants Receivable$51,532$3,400▼ $48,132
Total Assets$2,816,074$2,677,015▼ $139,059
Other Assets Total$926,089$904,277▼ $21,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$817,891$784,590▼ $33,301
Accounts Payable and Accrued Expenses$66,420$66,594▲ $174
Other Liabilities$54,250$46,163▼ $8,087
Escrow Account Liability$8,190$3,896▼ $4,294
Total Liabilities$946,751$901,243▼ $45,508
Net Assets / Fund Balance
Unrestricted Net Assets$1,752,002$1,702,532▼ $49,470
Temporarily Rstr Net Assets$117,321$73,240▼ $44,081
Total Net Assets Fund Balance$1,869,323$1,775,772▼ $93,551
Total Liabilities and Net Assets / Fund Balance$2,816,074$2,677,015▼ $139,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,449,228$792,383$2,241,611
Other Land Buildings$34,805$166,920$201,725
Land$132,500-$132,500
Other Assets Org$35,271--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve BuryExecutive DirectorFT$70,800$70,800
Harvey Drake JrPresidentPT$18,000$18,000

Board Members and Trustees

NameTitle
Harry ThomasBoard Chair
Michael ChangVice Chair
Jeff NeuenschwanderBoard Member
Jeunai EmeryBoard Member
Micah GronvoldBoard Member
Peter Chin Until 1162018Board Member
Teresa TippettBoard Member
Tim KniffinBoard Member
Bill HultenSecretary
Fawn JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,660
Program Service Revenue
$647,353
Investment Income
$6
Other Revenue
$2,132
All Other Contributions
$1,270,660
Change in Net Assets
$-93,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,920,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,000
Total Revenue per Audited Statements
$1,998,151
Total Revenue per Form 990
$1,920,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,124,655
Other Expenses$889,047
Total Fundraising Expense$250,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,045$86,855$97,733$834,633
Occupancy$78,895$56,928$192$136,015
Other Employee Benefits$92,873$24,105$13,915$130,893
Current Officers, Directors, Trustees, and Key Employees$35,400-$53,400$88,800
Office Expenses$71,110$13,267$30$84,407
Depreciation Depletion$71,928$10,138-$82,066
Payroll Taxes$51,790$10,250$8,289$70,329
Other Expenses$41,980$14,423$11$56,414
Travel$22,240$3,094$6,851$32,185
Fees for Services Accounting-$14,421-$14,421
Insurance$1,272$12,093-$13,365
Total Functional Expenses$1,512,549$250,326$250,827$2,013,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,091,702
Expenses per Audited Statements$2,013,702
Total Expenses per Form 990$2,013,702
Expenses Not Reported on Form 990$78,000
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
Line of Credit$25,000
Developer Fee$21,163
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 RAINIER AVE S, SEATTLE, WA 98118

Signing Officer

Name
Bj Stewart
Title
COO
Phone
2067222052
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bury
Formed
1987
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
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 donor contributions for king county youth chaplaincy and paraclete 46. We have a contract with them for this fiscal sponsorship relationship.”

Raw XML AppendixShowing 400 of 507 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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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130893
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt044829
IRS990/OtherExpensesGrp/FundraisingAmt1469
IRS990/OtherExpensesGrp/FundraisingAmt225108
IRS990/OtherExpensesGrp/FundraisingAmt311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214423
IRS990/OtherExpensesGrp/ProgramServicesAmt0226292
IRS990/OtherExpensesGrp/ProgramServicesAmt1122174
IRS990/OtherExpensesGrp/ProgramServicesAmt246550
IRS990/OtherExpensesGrp/ProgramServicesAmt341980
IRS990/OtherExpensesGrp/TotalAmt0271121
IRS990/OtherExpensesGrp/TotalAmt1122771
IRS990/OtherExpensesGrp/TotalAmt276282
IRS990/OtherExpensesGrp/TotalAmt356414
IRS990/OtherLiabilitiesGrp/BOYAmt054250
IRS990/OtherLiabilitiesGrp/EOYAmt046163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FISCAL AGENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01125
IRS990/OtherRevenueMiscGrp/ExclusionAmt11007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11007
IRS990/OtherRevenueTotalAmt02132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0650045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0834633
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010250
IRS990/PayrollTaxesGrp/ProgramServicesAmt051790
IRS990/PayrollTaxesGrp/TotalAmt070329
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051532
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVE BURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RAINIER HEALTH FITNESS
IRS990/ProgramServiceRevenueGrp/Desc1ECC RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3RAINIER AVENUE CHURCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0499382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344177
IRS990/ProgSrvcAccomActy2Grp/Desc0URBAN IMPACT AT 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/ExpenseAmt0317635
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045330
IRS990/ProgSrvcAccomActy3Grp/Desc0URBAN IMPACT AT RAINIER AVENUE CHURCH: WE BUILD COMMUNITY BY PROVIDING SUPPORT FOR REFUGEE FAMILIES, AND THROUGH A YOUTH TRAINING PROGRAM THAT PROVIDES A SAFE PLACE FOR YOUTH AND TEACHES BARISTA SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0211757
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044177
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KING COUNTY YOUTH CHAPLAINCY, PARACLETE 46, YOUNG ADULT DISCIPLESHIP, AND COMMUNITY ADVOCACY AND ECONOMIC DEVELOPMENT WORK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0378137
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01077912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0655973
IRS990/PYOtherRevenueAmt012171
IRS990/PYProgramServiceRevenueAmt0693176
IRS990/PYRevenuesLessExpensesAmt052063
IRS990/PYSalariesCompEmpBnftPaidAmt01075223
IRS990/PYTotalExpensesAmt01731196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01783259
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0499382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01270660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01077912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0770791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0733307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04375351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03477458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt088853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0155646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93420
IRS990ScheduleA/PublicSupportPY170Pct00.85320
IRS990ScheduleA/PublicSupportTotal170Amt04233093
IRS990ScheduleA/SubstantialContributorsTotAmt0142258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01270660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01077912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0770791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0733307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04375351
IRS990ScheduleA/TotalSupportAmt04531043
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01449228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0792383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02241611
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt078000
IRS990ScheduleD/DonatedServicesUseFcltsAmt078000
IRS990ScheduleD/ExpensesNotReportedAmt078000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02013702
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0132500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0869006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135271
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN IFV LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED DEVELOPER FEE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0201725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPER FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt078000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01920151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE RECEIVE DONOR CONTRIBUTIONS FOR KING COUNTY YOUTH CHAPLAINCY AND PARACLETE 46. WE HAVE A CONTRACT WITH THEM FOR THIS FISCAL SPONSORSHIP RELATIONSHIP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01616533
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0904277
IRS990ScheduleD/TotalExpensesPerForm990Amt02013702
IRS990ScheduleD/TotalLiabilityAmt046163
IRS990ScheduleD/TotalRevenuePerForm990Amt01920151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01998151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02091702
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,677,015
Liabilities
$901,243
Net assets
$1,775,772
Revenue
$1,920,151
Expenses
$2,013,702
Net income
-$93,551
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
2018Detailed filing. Detailed filing data is available for this year.$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