Civic Intelligence

Urban Impact

990 • Fiscal year 2020 • EIN 91-1368333

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 12, 2021

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

77th percentile

0.41x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.70x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.4%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$100,160

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,942,815

Up $451,456 (+18%) from 2019

Net Assets

Up

$1,730,358

Up $76,457 (+4.6%) from 2019

Liabilities

Up

$1,212,457

Up $374,999 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin48th percentile

Revenue

Up

$1,733,651

Up $124,301 (+7.7%) from 2019

Expenses

Down

$1,657,194

Down $74,027 (-4.3%) from 2019

Net Income

Up

$76,457

Up $198,328 (+163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$2,942,815
Liabilities$1,212,457
Net Assets$1,730,358
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$1,733,651
Expenses$1,657,194
Net Income$76,457
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 12, 2021
Return Version
2019v5.2
Gross Receipts
$1,733,651
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$1,534,467$1,452,401▼ $82,066
Savings and Temporary Cash Investments-$329,877-
Cash and Non-Interest-Bearing Accounts$77,838$290,996▲ $213,158
Pledges and Grants Receivable$314$535▲ $221
Total Assets$2,491,359$2,942,815▲ $451,456
Other Assets Total$878,740$869,006▼ $9,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$747,699$915,507▲ $167,808
Unsecured Notes Loans Payable-$179,870-
Accounts Payable and Accrued Expenses$76,122$99,443▲ $23,321
Escrow Account Liability$7,796$11,796▲ $4,000
Other Liabilities$5,841$5,841→ $0
Total Liabilities$837,458$1,212,457▲ $374,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,616,227$1,595,867▼ $20,360
Net Assets With Donor Restrictions$37,674$134,491▲ $96,817
Total Net Assets Fund Balance$1,653,901$1,730,358▲ $76,457
Total Liabilities and Net Assets / Fund Balance$2,491,359$2,942,815▲ $451,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,304,665$936,946$2,241,611
Other Land Buildings$15,236$186,489$201,725
Land$132,500-$132,500
Other Assets Org$869,006--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BuryExecutive DirectorFT$40,660$59,500$100,160
Harvey Drake JrPresidentPT$18,525-$18,525

Board Members and Trustees

NameTitle
Harry ThomasBoard Chair
Jeff NeuenschwanderBoard Member
Jeunai EmeryBoard Member
Romanita HairstonBoard Member
Teresa TippettBoard Member
Tim KniffinBoard Member
Bill HultenSecretary
Fawn JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,210,252
Program Service Revenue
$495,436
Investment Income
$20
Other Revenue
$27,943
All Other Contributions
$1,210,252
Change in Net Assets
$76,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$926,928
Other Expenses$730,266
Total Fundraising Expense$179,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,127$101,631$52,000$677,758
Occupancy$65,603$47,402$1,143$114,148
Current Officers, Directors, Trustees, and Key Employees$41,725-$63,175$104,900
Other Employee Benefits$61,709$23,714$2,599$88,022
Depreciation Depletion$71,928$10,138-$82,066
Payroll Taxes$40,977$10,419$4,852$56,248
Other Expenses$32,112$6,264$6,887$45,263
Fees for Services Accounting-$17,436-$17,436
All Other Expenses$15,481$1,259-$16,740
Insurance-$11,632-$11,632
Travel$9,101$617$312$10,030
Total Functional Expenses$1,234,159$243,914$179,121$1,657,194
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bury
Formed
1987
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
24
Volunteers
230

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 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.”

Raw XML AppendixShowing 400 of 469 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/OtherExpensesGrp/ManagementAndGeneralAmt26264
IRS990/OtherExpensesGrp/ProgramServicesAmt0230828
IRS990/OtherExpensesGrp/ProgramServicesAmt180151
IRS990/OtherExpensesGrp/ProgramServicesAmt260417
IRS990/OtherExpensesGrp/ProgramServicesAmt332112
IRS990/OtherExpensesGrp/TotalAmt0268757
IRS990/OtherExpensesGrp/TotalAmt190388
IRS990/OtherExpensesGrp/TotalAmt273806
IRS990/OtherExpensesGrp/TotalAmt345263
IRS990/OtherLiabilitiesGrp/BOYAmt05841
IRS990/OtherLiabilitiesGrp/EOYAmt05841
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FISCAL AGENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt027443
IRS990/OtherRevenueMiscGrp/ExclusionAmt1500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueTotalAmt027943
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0524127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677758
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010419
IRS990/PayrollTaxesGrp/ProgramServicesAmt040977
IRS990/PayrollTaxesGrp/TotalAmt056248
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0535
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE BURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RAINIER HEALTH AND FIT
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2EVENT FEES AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238931
IRS990/ProgSrvcAccomActy2Grp/Desc0CHURCH BASED COMMUNITY DEVELOPMENT FOCUSED ON NEIGHBORHOOD TRANSFORMATION THROUGH YOUTH AND FAMILY OUTREACH: URBAN IMPACT AT EMERALD CITY BIBLE FELLOWSHIP PROVIDED AFTER SCHOOL PROGRAMS, TUTORING AND VIRTUAL EDUCATION, FOOD AND $25,000 IN FINANCIAL SUPPORT DUE TO COVID PANDEMIC CLOSURES, TO 95 EMERALD CITY COMMONS RESIDENTS AND LOCAL NEIGHBORS. URBAN IMPACT AT MT VIEW PRESBYTERIAN PROVIDED ATTENDANCE SUPPORT SERVICES FOR OVER 300 STUDENTS INCREASING IN CLASS % AND SCHOOL ATTENDANCE. MT VIEW PRESBYTERIAN CHURCH AND SITE CLOSED JULY 1, 2020. URBAN IMPACT AT CENTRAL COMMUNITY CHURCH LEAD YOUTH TRAINING, DISCIPLESHIP PROGRAM, AND WEEKLY BIBLE STUDY AT GARFIELD HIGH SCHOOL IMPACT OVER 50 YOUTH, DEVELOPED TUTORING PARTNERSHIP WITH SEATTLE HOUSING AUTHORITY IN YESLER TERRACE, ADULT OUTREACH AND DISCIPLESHIP PROGRAM AND SUPPORTED LEADERSHIP, STAFF AND FAMILIES INCLUDING COVID FINANCIAL & FOOD RELIEF THROUGH SEATTLE WORLD SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0501112
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100827
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH DEVELOPMENT: KING COUNTY YOUTH CHAPLAINCY FOCUSED ON YOUTH INVOLVED WITH THE JUVENILE DETENTION SYSTEM AND PARACLETE 46 FOCUSED ON STUDENT ATHLETES HAVE CONTINUED TO PROVIDE MENTORING, COUNSELING, EDUCATION, HOUSING, PARENTING AND LIFE SKILLS TRAINING FOR YOUNG ADULTS AND THEIR FAMILIES. THE OTHELLO YOUTH CENTER CLOSED IN AUGUST OF 2019 DUE TO THE MISSION REDIRECTING THE USE OF THEIR FACILITIES AND WE SHIFTED YOUTH OUTREACH AND LEADERSHIP PROGRAMING TO EMERALD CITY BIBLE FELLOWSHIP CAMPUS IN PARTNERSHIP WITH SEATTLE YOUTH FOR CHRIST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112913
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01014127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0726312
IRS990/PYOtherRevenueAmt01800
IRS990/PYProgramServiceRevenueAmt0593419
IRS990/PYRevenuesLessExpensesAmt0-121871
IRS990/PYSalariesCompEmpBnftPaidAmt01004909
IRS990/PYTotalExpensesAmt01731221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01609350
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0391609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01210252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01014127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01270660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01077912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0770791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05343742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03188568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportPY170Pct00.96080
IRS990ScheduleA/PublicSupportTotal170Amt05329977
IRS990ScheduleA/SubstantialContributorsTotAmt013765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01210252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01014127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01270660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01077912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0770791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05343742
IRS990ScheduleA/TotalSupportAmt05411728
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/BookValueAmt01304665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0936946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02241611
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0132500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0869006
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN IFV LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0201725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPER FEE
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/TotalBookValueLandBuildingsAmt01452401
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0869006
IRS990ScheduleD/TotalLiabilityAmt05841
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/ExplanationTxt5THE PROCESS OF THE AUDIT COMMITTEE FOR REVIEWING THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02491359
IRS990/TotalAssetsEOYAmt02942815
IRS990/TotalAssetsGrp/BOYAmt02491359
IRS990/TotalAssetsGrp/EOYAmt02942815
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01210252

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,942,815
Liabilities
$1,212,457
Net assets
$1,730,358
Revenue
$1,733,651
Expenses
$1,657,194
Net income
$76,457
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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