Civic Intelligence

Dave Purchase Project

990 • Fiscal year 2020 • EIN 91-1435394

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

Organization ProfileWWW.NASEN.ORG
535 Dock Street Ste 113Tacoma, WA 98402-4629

(253) 272-4857

Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.66x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$89,975

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,781,756

Up $763,098 (+15%) from 2019

Net Assets

Up

$2,270,297

Up $640,671 (+39%) from 2019

Liabilities

Up

$3,511,459

Up $122,427 (+3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

Up

$5,317,865

Up $1,231,245 (+30%) from 2019

Expenses

Up

$4,677,194

Up $686,324 (+17%) from 2019

Net Income

Up

$640,671

Up $544,921 (+569%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $997,256Liabilities 2011: $825,944Net Assets 2011: $171,3122011Assets 2012: $1,163,062Liabilities 2012: $972,832Net Assets 2012: $190,2302012Assets 2013: $1,466,986Liabilities 2013: $1,322,128Net Assets 2013: $144,8582013Assets 2014: $1,843,323Liabilities 2014: $1,629,371Net Assets 2014: $213,9522014Assets 2015: $1,295,417Liabilities 2015: $1,059,917Net Assets 2015: $235,5002015Assets 2016: $2,505,493Liabilities 2016: $2,135,794Net Assets 2016: $369,6992016Assets 2017: $4,230,035Liabilities 2017: $2,946,595Net Assets 2017: $1,283,4402017Assets 2018: $4,245,671Liabilities 2018: $2,711,795Net Assets 2018: $1,533,8762018Assets 2019: $5,018,658Liabilities 2019: $3,389,032Net Assets 2019: $1,629,6262019Assets 2020: $5,781,756Liabilities 2020: $3,511,459Net Assets 2020: $2,270,2972020Assets 2021: $7,001,540Liabilities 2021: $3,183,732Net Assets 2021: $3,817,8082021Assets 2022: $6,550,789Liabilities 2022: $2,402,651Net Assets 2022: $4,148,1382022Assets 2023: $7,168,226Liabilities 2023: $2,628,817Net Assets 2023: $4,539,4092023

Highlighted filing

2020

Assets$5,781,756
Liabilities$3,511,459
Net Assets$2,270,297
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $613,899Expenses 2011: $665,788Net Income 2011: -$51,8892011Expenses 2012: $606,5972012Expenses 2013: $576,0912013Revenue 2014: $570,537Expenses 2014: $501,443Net Income 2014: $69,0942014Revenue 2015: $758,489Expenses 2015: $736,941Net Income 2015: $21,5482015Revenue 2016: $1,635,472Expenses 2016: $1,501,273Net Income 2016: $134,1992016Revenue 2017: $4,906,598Expenses 2017: $3,992,857Net Income 2017: $913,7412017Revenue 2018: $5,159,694Expenses 2018: $4,909,258Net Income 2018: $250,4362018Revenue 2019: $4,086,620Expenses 2019: $3,990,870Net Income 2019: $95,7502019Revenue 2020: $5,317,865Expenses 2020: $4,677,194Net Income 2020: $640,6712020Revenue 2021: $7,207,936Expenses 2021: $5,660,425Net Income 2021: $1,547,5112021Revenue 2022: $8,704,154Expenses 2022: $7,835,725Net Income 2022: $868,4292022Revenue 2023: $9,291,583Expenses 2023: $8,894,923Net Income 2023: $396,6602023

Highlighted filing

2020

Revenue$5,317,865
Expenses$4,677,194
Net Income$640,671
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.0
Gross Receipts
$9,777,160
Mission and Program Overview

Mission

To develop, operate, and promote harm reduction and illness prevention programs for the benefit of society.

Organization history: tacoma needle exchange is the first legally sanctioned syringe exchange program (sep) in the united states. It was founded by dave purchase, a drug and alcohol counselor, in august 1988 in response to the hiv/aids epidemic. Tacoma needle exchange was incorporated as the point defiance aids projects (pdap), a not-for-profit 501 (c)(3) on december 5, 1988. In 1993, to meet the needs of a nascent us harm reduction movement, pdap expanded nationally and formed the north american syringe exchange network (nasen) to provide high-quality, low cost, harm reduction supplies to seps throughout the us. In august 2018, on the 30th anniversary of its founding, point defiance aids projects formally changed its name to dave purchase project (dpp) in honor of its founder. Tacoma needle exchange (tne) and the north american syringe exchange network (nasen) are both initiatives of dave purchase project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,379,238$2,167,927▼ $211,311
Accounts Receivable$1,224,695$1,989,196▲ $764,501
Pledges and Grants Receivable$585,934$1,124,912▲ $538,978
Savings and Temporary Cash Investments$250,852$369,156▲ $118,304
Land, Buildings, and Equipment, Net$75,849$62,591▼ $13,258
Inventories for Sale or Use$47,922$41,639▼ $6,283
Prepaid Expenses and Deferred Charges$454,168$24,007▼ $430,161
Total Assets$5,018,658$5,781,756▲ $763,098
Other Assets Total-$2,328-
Liabilities
Accounts Payable and Accrued Expenses$3,110,110$2,962,471▼ $147,639
Other Liabilities$278,922$386,694▲ $107,772
Deferred Revenue-$162,294-
Total Liabilities$3,389,032$3,511,459▲ $122,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,607,018$2,195,014▲ $587,996
Net Assets With Donor Restrictions$22,608$75,283▲ $52,675
Total Net Assets Fund Balance$1,629,626$2,270,297▲ $640,671
Total Liabilities and Net Assets / Fund Balance$5,018,658$5,781,756▲ $763,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,790$63,755$81,545
Other Land Buildings$44,801$19,215$64,016
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul LakoskyExecutive DiFT$89,975$89,975

Board Members and Trustees

NameTitle
Federico Cruz-uribePresident
Dale ChristensenBoard Member
Doug TuftsBoard Member
Dr Jay Patel MdBoard Member
Kara KoehnBoard Member
Karen Travis PhdBoard Member
Michael CarrollBoard Member
Kelly GoodnightSecretary
Lori LinenbergerTreasurer
Cathy MortellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,132,267
Program Service Revenue
$0
Investment Income
$1,235
Other Revenue
$1,184,363
All Other Contributions
$288,570
Change in Net Assets
$640,671

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies1$276,243
Total Noncash Contributions1$276,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,317,865
Total Revenue per Audited Statements
$5,317,865
Total Revenue per Form 990
$5,317,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,777,389
Salaries, Compensation, and Employee Benefits$899,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$3,106,671$15,104-$3,121,775
Other Salaries and Wages$610,586$142,566-$753,152
Fees for Services Other$182,476$12,137-$194,613
Other Employee Benefits$55,723$18,081-$73,804
Payroll Taxes$59,459$13,390-$72,849
Occupancy$31,888$13,414-$45,302
Insurance$20,060$19,512-$39,572
Depreciation Depletion$23,914--$23,914
Other Expenses$244,939$-244,939-$17,060
Travel$14,570$461-$15,031
Conferences and Meetings$6,380$2,807-$9,187
Interest$3,103--$3,103
Total Functional Expenses$4,677,194$0$0$4,677,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,677,194
Total Expenses per Audited Statements$4,677,194
Total Expenses per Form 990$4,677,194
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
Trust Funds Payable$369,156
Loan Vehicle$17,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

“The form 990 is presented, for a detailed review, to the board prior to their discussion/vote for approval to be filed.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is evaluated annually by the board of directors, who then set compensation based on the evaluation. The process is documented in the minutes of the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and tax return are available upon request by calling the office.”

Filing and Contact Details

Filer

Filer Name
Dave Purchase Project
EIN
91-1435394
Phone
2532724857
Address
535 DOCK STREET STE 113, TACOMA, WA 98402-4629

Signing Officer

Name
Paul Lakosky
Title
Executive Director
Phone
2532724857
Signed
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Federico Cruz-uribe
Formed
1988
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
21

Preparer

Firm
Patricia L Pich CPA Pllc
Address
2413 PACIFIC AVE SE SUITE C, OLYMPIA, WA 98501
Preparer
Patricia Pich
Phone
3603397867
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01127014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01607018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02195014
IRS990/NoncashContributionsAmt0276243
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013414
IRS990/OccupancyGrp/ProgramServicesAmt031888
IRS990/OccupancyGrp/TotalAmt045302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015104
IRS990/OfficeExpensesGrp/ProgramServicesAmt03106671
IRS990/OfficeExpensesGrp/TotalAmt03121775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073804
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE ALLOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-244939
IRS990/OtherExpensesGrp/ProgramServicesAmt0276243
IRS990/OtherExpensesGrp/ProgramServicesAmt124122
IRS990/OtherExpensesGrp/ProgramServicesAmt217060
IRS990/OtherExpensesGrp/ProgramServicesAmt3244939
IRS990/OtherExpensesGrp/TotalAmt0276243
IRS990/OtherExpensesGrp/TotalAmt131589
IRS990/OtherExpensesGrp/TotalAmt217060
IRS990/OtherLiabilitiesGrp/BOYAmt0278922
IRS990/OtherLiabilitiesGrp/EOYAmt0386694
IRS990/OtherRevenueMiscGrp/Desc0REBATE/POINT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt057349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057349
IRS990/OtherRevenueTotalAmt057349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0610586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753152
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013390
IRS990/PayrollTaxesGrp/ProgramServicesAmt059459
IRS990/PayrollTaxesGrp/TotalAmt072849
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0585934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01124912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0454168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024007
IRS990/PrincipalOfficerNm0FEDERICO CRUZ-URIBE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DPP/NASEN: BUYERS CLUB INITIATIVE THE PURPOSE OF DPP/NASEN IS TO SUPPORT THE PROMOTION AND EXPANSION OF SYRINGE EXCHANGE PROGRAMS IN THE US AS A MECHANISM TO FACILITATE FRONT-LINE PUBLIC HEALTH PREVENTION INTERVENTIONS AMONG PWUD/PWID AND OTHER MARGINALIZED AND HARD TO REACH POPULATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03706271
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM COORDINATING BULK BUYING FOR 176 NEEDLE EXCHANGE PROGRAMS AROUND THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03796226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02818
IRS990/PYOtherExpensesAmt03221065
IRS990/PYOtherRevenueAmt0287576
IRS990/PYRevenuesLessExpensesAmt095750
IRS990/PYSalariesCompEmpBnftPaidAmt0769805
IRS990/PYTotalExpensesAmt03990870
IRS990/PYTotalRevenueAmt04086620
IRS990/ReconcilationRevenueExpnssAmt0640671
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369156
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,978,793
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 5 YEAR AMOUNT FOR OTHER REVENUE WHICH CONSISTS OF GROSS REVENUES FROM SALES OR MEDICAL SUPPLIES THAT ALIGN WITH THE MISSION OF DAVE PURCHASE PROJECT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04132267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03796226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04999613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04749652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01514759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019192517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05643658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0461954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0361614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0297556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0214011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06978793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73310
IRS990ScheduleA/PublicSupportPY170Pct00.90920
IRS990ScheduleA/PublicSupportTotal170Amt019192517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04132267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03796226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04999613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04749652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01514759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019192517
IRS990ScheduleA/TotalSupportAmt026181499
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081545
IRS990ScheduleD/ExpensesSubtotalAmt04677194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0369156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST FUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN VEHICLE
IRS990ScheduleD/RevenueSubtotalAmt05317865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062591
IRS990ScheduleD/TotalExpensesPerForm990Amt04677194
IRS990ScheduleD/TotalLiabilityAmt0386694
IRS990ScheduleD/TotalRevenuePerForm990Amt05317865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05317865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04677194
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0276243
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED, FOR A DETAILED REVIEW, TO THE BOARD PRIOR TO THEIR DISCUSSION/VOTE FOR APPROVAL TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS, WHO THEN SET COMPENSATION BASED ON THE EVALUATION. THE PROCESS IS DOCUMENTED IN THE MINUTES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND TAX RETURN ARE AVAILABLE UPON REQUEST BY CALLING THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05018658
IRS990/TotalAssetsEOYAmt05781756
IRS990/TotalAssetsGrp/BOYAmt05018658
IRS990/TotalAssetsGrp/EOYAmt05781756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04132267
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04677194
IRS990/TotalFunctionalExpensesGrp/TotalAmt04677194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03389032
IRS990/TotalLiabilitiesEOYAmt03511459
IRS990/TotalLiabilitiesGrp/BOYAmt03389032
IRS990/TotalLiabilitiesGrp/EOYAmt03511459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01629626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02270297
IRS990/TotalProgramServiceExpensesAmt04677194
IRS990/TotalReportableCompFromOrgAmt089975
IRS990/TotalRevenueGrp/ExclusionAmt01185098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05317865
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05018658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05781756
IRS990/TravelGrp/ManagementAndGeneralAmt0461
IRS990/TravelGrp/ProgramServicesAmt014570
IRS990/TravelGrp/TotalAmt015031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0535 DOCK ST
IRS990/USAddress/AddressLine2Txt0SUITE 113
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098402
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NASEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LAKOSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,781,756
Liabilities
$3,511,459
Net assets
$2,270,297
Revenue
$5,317,865
Expenses
$4,677,194
Net income
$640,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.17$2.63$4.54$9.29$8.89$0.40
2022Summary only. Only limited summary data is available for this year.$6.55$2.40$4.15$8.70$7.84$0.87
2021Summary only. Only limited summary data is available for this year.$7.00$3.18$3.82$7.21$5.66$1.55
2020Detailed filing. Detailed filing data is available for this year.$5.78$3.51$2.27$5.32$4.68$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$3.39$1.63$4.09$3.99$0.10
2018Summary only. Only limited summary data is available for this year.$4.25$2.71$1.53$5.16$4.91$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$2.95$1.28$4.91$3.99$0.91
2016Detailed filing. Detailed filing data is available for this year.$2.51$2.14$0.37$1.64$1.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.06$0.24$0.76$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.63$0.21$0.57$0.50$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.32$0.14$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.97$0.19$0.61
2011Summary only. Only limited summary data is available for this year.$1.00$0.83$0.17$0.61$0.67$0.05