Civic Intelligence

Seattle Arts and Lectures Inc.

990 • Fiscal year 2016 • EIN 91-1384964

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profilewww.lectures.org

View Organization Page

340 15th Ave E Ste 301Seattle, WA 98112

(206) 621-2230

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.3%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$115,587

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$695,295

Up $157,569 (+29%) from 2015

Net Assets

Up

$520,777

Up $108,370 (+26%) from 2015

Liabilities

Up

$174,518

Up $49,199 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

Up

$1,477,248

Up $166,170 (+13%) from 2015

Expenses

Up

$1,368,878

Up $340,153 (+33%) from 2015

Net Income

Down

$108,370

Down $173,983 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$695,295
Liabilities$174,518
Net Assets$520,777
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$1,477,248
Expenses$1,368,878
Net Income$108,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,570,475
Mission and Program Overview

Mission

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

Seattle Arts & Lectures champions the literary arts by engaging and inspiring readers and writers of all generations in the greater Puget Sound region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$333,443$454,634▲ $121,191
Pledges and Grants Receivable$124,470$126,600▲ $2,130
Prepaid Expenses and Deferred Charges$58,563$56,991▼ $1,572
Savings and Temporary Cash Investments$6,628$31,906▲ $25,278
Accounts Receivable$12,662$23,939▲ $11,277
Land, Buildings, and Equipment, Net$1,960$1,225▼ $735
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$537,726$695,295▲ $157,569
Other Assets Total-$0-
Liabilities
Deferred Revenue$76,311$123,803▲ $47,492
Accounts Payable and Accrued Expenses$49,008$50,715▲ $1,707
Total Liabilities$125,319$174,518▲ $49,199
Net Assets / Fund Balance
Unrestricted Net Assets$252,572$311,182▲ $58,610
Temporarily Rstr Net Assets$159,835$209,595▲ $49,760
Total Net Assets Fund Balance$412,407$520,777▲ $108,370
Total Liabilities and Net Assets / Fund Balance$537,726$695,295▲ $157,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$88,232$88,232
Equipment$1,225$980$2,205
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth DickeyExecutive DirectorFT$109,625$5,962$115,587

Board Members and Trustees

NameTitle
Pam JolleyPresident
Tim GriffithVice President
Andrea VoytkoDirector
Candace BarronDirector
Chuck StemplerDirector
Kellye TestyDirector
Lauri ConnerDirector
Lindsay McCombDirector
Marilyn DahlDirector
Patti BrookeDirector
Paul CantorDirector
Rachel GriffinDirector
Stesha BrandonDirector
Steve RummageDirector
Sumi Hahn AlmquistDirector
Wood GrahamDirector
Jenn PearsallSecretary
Mark MadsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$839,485
Program Service Revenue
$674,202
Investment Income
$33
Other Revenue
$-36,472
All Other Contributions
$508,931
Change in Net Assets
$108,370

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,522Fair Market Value (FMV)
Other Non Cash Contri Table10$24,775Fair Market Value (FMV)
Food Inventory8$10,859Fair Market Value (FMV)
Other Non Cash Contri Table1$10,170Fair Market Value (FMV)
Other Non Cash Contri Table1$7,240Fair Market Value (FMV)
Other Non Cash Contri Table2$3,600Fair Market Value (FMV)
Other Non Cash Contri Table1$2,183Fair Market Value (FMV)
Other Non Cash Contri Table1$271Fair Market Value (FMV)
Total Noncash Contributions25$84,620-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,477,248
Revenue Not Reported on Form 990
$530,399
Total Revenue per Audited Statements
$2,007,647
Total Revenue per Form 990
$1,477,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,094
Salaries, Compensation, and Employee Benefits$501,784
Total Fundraising Expense$168,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,701$24,943$63,606$300,250
Current Officers, Directors, Trustees, and Key Employees$70,508$5,779$39,300$115,587
All Other Expenses$84,835$3,734$19,012$107,581
Payroll Taxes$33,768$3,652$12,428$49,848
Other Expenses$38,165$679$1,188$40,032
Information Technology$25,809$2,725$9,479$38,013
Other Employee Benefits$24,997$2,639$8,463$36,099
Fees for Services Other$35,015$118$510$35,643
Office Expenses$16,381$7,219$5,559$29,159
Travel$27,323$233$256$27,812
Occupancy$18,753$1,930$6,894$27,577
Fees for Services Accounting-$15,977-$15,977
Advertising$4,887$20$299$5,206
Insurance$1,257$129$462$1,848
Conferences and Meetings$705-$325$1,030
Depreciation Depletion$500$51$184$735
Total Functional Expenses$1,130,815$69,961$168,102$1,368,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,899,277
Expenses per Audited Statements$1,368,878
Total Expenses per Form 990$1,368,878
Expenses Not Reported on Form 990$530,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,952
Fundraising Gross Income$51,755
Gaming Gross Income$5,000
Gaming Direct Expenses$275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Words Matter$252,578$41,800$12,888$28,912
WITS Breakfast$71,154$9,955$2,550$7,405
Total Events$323,732$51,755$92,952$-41,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the Executive Director, the Finance and Operations Director, and Finance Committee and is then distributed to the full Board for review, discussion, and approval at a Board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is signed annually by the Board of Directors, officers, and employees. Conflicts are disclosed as they arise. A person with a conflict of interest cannot vote on the issue before the Board of Directors and cannot participate in deliberations or the decision making process. The Board President and Executive Director review any conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviewed multiple salary surveys and experts in the field were consulted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Seattle Arts and Lectures
EIN
91-1384964
Phone
2066212230
Address
340 15th Ave E Ste 301, Seattle, WA 98112

Signing Officer

Name
Ruth Dickey
Title
Executive Director
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Dickey
Formed
1987
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
68

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“We launched a new public series, Women You Need to Know (WYNK), in partnership with Womens Funding Alliance and Hedgebrook. WYNK features and celebrates amazing women authors, artists, and thinkers. We also received some preliminary funding for a series being launched in the 2016/17 season called Sherman Alexie Loves. In addition to being an award-winning novelist, poet, and playwright, Sherman Alexie is also a voracious reader and ardent champion for emerging authors. This new three-part series features evenings of conversation with authors that Alexie loves. We also spent the year preparing to launch Writers in the Summer, a WITS Summer Camp, which held its pilot season in the summer of 2016.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: SAL's Poetry Series presents established and emerging poets for readings and lectures, and in 2015/16 featured poets such as Claudia Rankine, Linda Pastan, and Tracy K. Smith and served 2,120 people. Women You Need to Know (WYNK) features and celebrates amazing women authors, artists, and thinkers, including Alison Bechdel and Jacqueline Woodson and served 2,243 people. Hinge presents emerging writers for new audiences at special $10 ticket prices and served 821 people in the 2015/16 season.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Events Costs $93227”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events Costs $93227”

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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/Form990PartVIISectionAGrp/PersonNm1Tim Griffith
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Madsen
IRS990/Form990PartVIISectionAGrp/PersonNm3Jenn Pearsall
IRS990/Form990PartVIISectionAGrp/PersonNm4Sumi Hahn Almquist
IRS990/Form990PartVIISectionAGrp/PersonNm5Rachel Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm6Candace Barron
IRS990/Form990PartVIISectionAGrp/PersonNm7Stesha Brandon
IRS990/Form990PartVIISectionAGrp/PersonNm8Patti Brooke
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Cantor
IRS990/Form990PartVIISectionAGrp/PersonNm10Lauri Conner
IRS990/Form990PartVIISectionAGrp/PersonNm11Lindsay McComb
IRS990/Form990PartVIISectionAGrp/PersonNm12Marilyn Dahl
IRS990/Form990PartVIISectionAGrp/PersonNm13Wood Graham
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve Rummage
IRS990/Form990PartVIISectionAGrp/PersonNm15Chuck Stempler
IRS990/Form990PartVIISectionAGrp/PersonNm16Kellye Testy
IRS990/Form990PartVIISectionAGrp/PersonNm17Andrea Voytko
IRS990/Form990PartVIISectionAGrp/PersonNm18Ruth Dickey
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09479
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02725
IRS990/InformationTechnologyGrp/ProgramServicesAmt025809
IRS990/InformationTechnologyGrp/TotalAmt038013
IRS990/InsuranceGrp/FundraisingAmt0462
IRS990/InsuranceGrp/ManagementAndGeneralAmt0129
IRS990/InsuranceGrp/ProgramServicesAmt01257
IRS990/InsuranceGrp/TotalAmt01848
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SAL fulfills its misison through seven major programs: Literary Arts Series, Poetry Series, Women You Need to Know, SAL Presents, Hinge, Sherman Alexie Loves, and Writers in the Schools.
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IRS990/OtherExpensesGrp/Desc2Book Bundles
IRS990/OtherExpensesGrp/Desc3Food and Beverage
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IRS990/OtherExpensesGrp/FundraisingAmt11188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2679
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IRS990/OtherExpensesGrp/ProgramServicesAmt293225
IRS990/OtherExpensesGrp/ProgramServicesAmt338165
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IRS990/PrincipalOfficerNm0Ruth Dickey
IRS990/ProfessionalFundraisingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,295
Liabilities
$174,518
Net assets
$520,777
Revenue
$1,477,248
Expenses
$1,368,878
Net income
$108,370
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits