Civic Intelligence

Urban Impact

990 • Fiscal year 2019 • EIN 91-1368333

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 09, 2020

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

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.52x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$68,735

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,491,359

Down $185,656 (-6.9%) from 2018

Net Assets

Down

$1,653,901

Down $121,871 (-6.9%) from 2018

Liabilities

Down

$837,458

Down $63,785 (-7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Down

$1,609,350

Down $310,801 (-16%) from 2018

Expenses

Down

$1,731,221

Down $282,481 (-14%) from 2018

Net Income

Down

-$121,871

Down $28,320 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$2,491,359
Liabilities$837,458
Net Assets$1,653,901
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$1,609,350
Expenses$1,731,221
Net Income-$121,871
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$1,609,350
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$1,616,533$1,534,467▼ $82,066
Cash and Non-Interest-Bearing Accounts$152,805$77,838▼ $74,967
Pledges and Grants Receivable$3,400$314▼ $3,086
Total Assets$2,677,015$2,491,359▼ $185,656
Other Assets Total$904,277$878,740▼ $25,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$784,590$747,699▼ $36,891
Accounts Payable and Accrued Expenses$66,594$76,122▲ $9,528
Escrow Account Liability$3,896$7,796▲ $3,900
Other Liabilities$46,163$5,841▼ $40,322
Total Liabilities$901,243$837,458▼ $63,785
Net Assets / Fund Balance
Unrestricted Net Assets$1,702,532$1,616,227▼ $86,305
Temporarily Rstr Net Assets$73,240$37,674▼ $35,566
Total Net Assets Fund Balance$1,775,772$1,653,901▼ $121,871
Total Liabilities and Net Assets / Fund Balance$2,677,015$2,491,359▼ $185,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,377,300$864,311$2,241,611
Other Land Buildings$24,667$177,058$201,725
Land$132,500-$132,500
Other Assets Org$9,734--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve BuryExecutive DirectorFT$68,735$68,735
Harvey Drake JrPresidentPT$17,475$17,475

Board Members and Trustees

NameTitle
Harry ThomasBoard Chair
Michael Chang Until 52019Vice Chair
Jeff NeuenschwanderBoard Member
Jeunai EmeryBoard Member
Micah GronvoldBoard Member
Teresa TippettBoard Member
Tim KniffinBoard Member
Bill HultenSecretary
Fawn JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,127
Program Service Revenue
$593,419
Investment Income
$4
Other Revenue
$1,800
All Other Contributions
$1,014,127
Change in Net Assets
$-121,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,609,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,000
Total Revenue per Audited Statements
$1,699,350
Total Revenue per Form 990
$1,609,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,909
Other Expenses$726,312
Total Fundraising Expense$199,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,988$68,577$85,015$725,580
Other Employee Benefits$98,415$18,395$12,653$129,463
Occupancy$61,466$49,684$255$111,405
Current Officers, Directors, Trustees, and Key Employees$34,367-$51,843$86,210
Office Expenses$72,020$11,500$185$83,705
Depreciation Depletion$71,928$10,138-$82,066
Payroll Taxes$49,247$7,375$7,034$63,656
Other Expenses$25,906$256$161$26,323
Fees for Services Accounting-$18,809-$18,809
Travel$8,547$7,547$1,134$17,228
Insurance-$15,103-$15,103
Total Functional Expenses$1,321,012$210,368$199,841$1,731,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,821,221
Expenses per Audited Statements$1,731,221
Total Expenses per Form 990$1,731,221
Expenses Not Reported on Form 990$90,000
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$5,841
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
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bury
Formed
1987
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
40
Volunteers
300

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“Urban impact at rainier avenue church was closed as rainier avenue church graduated from our urban impact partnership as of august 31, 2019. The othello youth center was closed because union gospel mission redirected the use of the facility we were using to expand their women and children's programs.”

FORM 990, PART XII, 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.”

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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/OtherAssetsTotalGrp/EOYAmt0878740
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012653
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129463
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07825
IRS990/OtherExpensesGrp/FundraisingAmt121090
IRS990/OtherExpensesGrp/FundraisingAmt212646
IRS990/OtherExpensesGrp/FundraisingAmt3161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2256
IRS990/OtherExpensesGrp/ProgramServicesAmt0220653
IRS990/OtherExpensesGrp/ProgramServicesAmt167011
IRS990/OtherExpensesGrp/ProgramServicesAmt239464
IRS990/OtherExpensesGrp/ProgramServicesAmt325906
IRS990/OtherExpensesGrp/TotalAmt0228478
IRS990/OtherExpensesGrp/TotalAmt188203
IRS990/OtherExpensesGrp/TotalAmt254992
IRS990/OtherExpensesGrp/TotalAmt326323
IRS990/OtherLiabilitiesGrp/BOYAmt046163
IRS990/OtherLiabilitiesGrp/EOYAmt05841
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FISCAL AGENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1800
IRS990/OtherRevenueTotalAmt01800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0725580
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07034
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07375
IRS990/PayrollTaxesGrp/ProgramServicesAmt049247
IRS990/PayrollTaxesGrp/TotalAmt063656
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0314
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE BURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RAINIER HEALTH AND FIT
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY BASED CHURCH
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3ADMIN/OPERS/DEVO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0469626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0469626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3363
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED CHURCH DEVELOPMENT: URBAN 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. URBAN IMPACT AT RAINIER AVE CHURCH PROVIDED SUPPORT FOR REFUGE FAMILIES AND A YOUTH EMPLOYMENT TRAINING PROGRAM TEACHING BARISTA SKILLS THEY PLAN TO GRADUATE FROM THE URBAN IMPACT PARTNERSHIP AS OF AUGUST 31, 2019. URBAN IMPACT AT MT VIEW PRESBYTERIAN CHURCH PROVIDED ATTENDANCE SUPPORT SERVICES FOR OVER 300 STUDENTS INCREASING IN CLASS % AND SCHOOL ATTENDANCE. URBAN IMPACT AT CENTRAL COMMUNITY CHURCH LEAD YOUTH TRAINING AND DISCIPLESHIP PROGRAM AND WEEKLY BIBLE STUDY AT GARFIELD HIGH SCHOOL IMPACT OVER 50 YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0368900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115430
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH DEVELOPMENT: KING COUNTY YOUTH CHAPLAINCY AND PARACLETE 46 HAVE CONITNUED TO PROVIDE MENTORING, COUNSELING, EDUCATION AND LIFE SKILLS FOR YOUNG ADULTS. THE OTHELLO YOUTH CENTER PROVIDED A DROP IN AND PROGRAM CENTER WITH PROGRAMMING AND RELATIONSHIP BUILDING BOTH AT THE CENTER AND THROUGHOUT THE COMMUNITY. WE WERE UNABLE TO CONTINUE THE OTHELLO YOUTH CENTER IN 2019 DUE TO THE MISSION REDIRECTING THE USE OF THEIR FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0356359
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATION, OPERATIONS AND DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0138446
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01270660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0889047
IRS990/PYOtherRevenueAmt02132
IRS990/PYProgramServiceRevenueAmt0647353
IRS990/PYRevenuesLessExpensesAmt0-93551
IRS990/PYSalariesCompEmpBnftPaidAmt01124655
IRS990/PYTotalExpensesAmt02013702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01920151
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0469626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01014127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01270660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01077912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0770791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0733307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04866797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03558468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028580
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96080
IRS990ScheduleA/PublicSupportPY170Pct00.93420
IRS990ScheduleA/PublicSupportTotal170Amt04741713
IRS990ScheduleA/SubstantialContributorsTotAmt0125084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01014127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01270660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01077912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0770791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0733307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04866797
IRS990ScheduleA/TotalSupportAmt04935400
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/BookValueAmt01377300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0864311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02241611
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090000
IRS990ScheduleD/DonatedServicesUseFcltsAmt090000
IRS990ScheduleD/ExpensesNotReportedAmt090000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01731221
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0132500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0869006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19734
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN IFV LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED DEVELOPER FEE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0201725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPER FEE
IRS990ScheduleD/RevenueNotReportedAmt090000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01609350
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/TotalBookValueLandBuildingsAmt01534467
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0878740
IRS990ScheduleD/TotalExpensesPerForm990Amt01731221
IRS990ScheduleD/TotalLiabilityAmt05841
IRS990ScheduleD/TotalRevenuePerForm990Amt01609350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01699350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01821221
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0URBAN IMPACT AT RAINIER AVENUE CHURCH WAS CLOSED AS RAINIER AVENUE CHURCH GRADUATED FROM OUR URBAN IMPACT PARTNERSHIP AS OF AUGUST 31, 2019. THE OTHELLO YOUTH CENTER WAS CLOSED BECAUSE UNION GOSPEL MISSION REDIRECTED THE USE OF THE FACILITY WE WERE USING TO EXPAND THEIR WOMEN AND CHILDREN'S PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/ExplanationTxt3EACH BOARD MEMBER COMPLETES OUR CONFLICT OF INTEREST POLICY AT THE FIRST BOARD MEETING OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DELIBERATION 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.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,491,359
Liabilities
$837,458
Net assets
$1,653,901
Revenue
$1,609,350
Expenses
$1,731,221
Net income
-$121,871
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
2019Detailed filing. Detailed filing data is available for this year.$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