Civic Intelligence

Seattle Arts and Lectures Inc.

990 • Fiscal year 2012 • EIN 91-1384964

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.LECTURES.ORG

View Organization Page

105 S Main St98104
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.38x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$279,665

Down $152,629 (-35%) from 2011

Net Assets

Down

$172,185

Down $190,204 (-52%) from 2011

Liabilities

Up

$107,480

Up $37,575 (+54%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,310,462

Down $100,468 (-7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $432,294Liabilities 2011: $69,905Net Assets 2011: $362,3892011Assets 2012: $279,665Liabilities 2012: $107,480Net Assets 2012: $172,1852012Assets 2013: $213,373Liabilities 2013: $102,165Net Assets 2013: $111,2082013Assets 2014: $155,740Liabilities 2014: $25,686Net Assets 2014: $130,0542014Assets 2015: $537,726Liabilities 2015: $125,319Net Assets 2015: $412,4072015Assets 2016: $695,295Liabilities 2016: $174,518Net Assets 2016: $520,7772016Assets 2017: $1,088,670Liabilities 2017: $248,505Net Assets 2017: $840,1652017Assets 2018: $1,335,103Liabilities 2018: $220,550Net Assets 2018: $1,114,5532018Assets 2019: $1,947,636Liabilities 2019: $470,471Net Assets 2019: $1,477,1652019Assets 2020: $1,820,544Liabilities 2020: $202,685Net Assets 2020: $1,617,8592020Assets 2021: $2,021,272Liabilities 2021: $212,844Net Assets 2021: $1,808,4282021Assets 2022: $2,481,915Liabilities 2022: $144,180Net Assets 2022: $2,337,7352022Assets 2023: $2,775,549Liabilities 2023: $407,263Net Assets 2023: $2,368,2862023Assets 2024: $3,308,306Liabilities 2024: $280,776Net Assets 2024: $3,027,5302024

Highlighted filing

2012

Assets$279,665
Liabilities$107,480
Net Assets$172,185
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,339,110Expenses 2011: $1,410,930Net Income 2011: -$71,8202011Expenses 2012: $1,310,4622012Expenses 2013: $1,197,2362013Revenue 2014: $997,860Expenses 2014: $979,014Net Income 2014: $18,8462014Revenue 2015: $1,311,078Expenses 2015: $1,028,725Net Income 2015: $282,3532015Revenue 2016: $1,477,248Expenses 2016: $1,368,878Net Income 2016: $108,3702016Revenue 2017: $1,986,013Expenses 2017: $1,666,625Net Income 2017: $319,3882017Revenue 2018: $2,269,088Expenses 2018: $1,994,700Net Income 2018: $274,3882018Revenue 2019: $2,595,613Expenses 2019: $2,233,001Net Income 2019: $362,6122019Revenue 2020: $2,426,991Expenses 2020: $2,296,722Net Income 2020: $130,2692020Revenue 2021: $2,312,496Expenses 2021: $2,110,359Net Income 2021: $202,1372021Revenue 2022: $2,696,759Expenses 2022: $2,140,081Net Income 2022: $556,6782022Revenue 2023: $2,788,318Expenses 2023: $2,779,761Net Income 2023: $8,5572023Revenue 2024: $3,669,862Expenses 2024: $3,013,349Net Income 2024: $656,5132024

Highlighted filing

2012

Revenue-
Expenses$1,310,462
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,161,029
Mission and Program Overview

Mission

Seattle arts and lectures cultivates transformative experiences through story and language with readers and writers of all generations.

Major Activities

Activity 2
SAL Presents - A diverse program that brings an evolving roster of authors speaking about their latest books at various venues. SAL Presents served 4,300.
Activity 3
Poetry Series - This series showcases distinguished American and international poets. These events reach approximately 2,300 people per year.
Filing and Contact Details

Filer

EIN
91-1384964
Raw XML AppendixShowing 400 of 628 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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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0191850
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0990333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0599910

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$279,665
Liabilities
$107,480
Net assets
$172,185
Revenue
-
Expenses
$1,310,462
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.28$3.03$3.67$3.01$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.41$2.37$2.79$2.78$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.14$2.34$2.70$2.14$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.21$1.81$2.31$2.11$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.20$1.62$2.43$2.30$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.47$1.48$2.60$2.23$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.22$1.11$2.27$1.99$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.25$0.84$1.99$1.67$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.52$1.48$1.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$1.31$1.03$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.00$0.98$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.10$0.11$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.11$0.17$1.31
2011Summary only. Only limited summary data is available for this year.$0.43$0.07$0.36$1.34$1.41$0.07