Civic Intelligence

Dave Purchase Project

990 • Fiscal year 2021 • EIN 91-1435394

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 2022

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

74th percentile

0.45x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.44x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$101,066

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

36%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$7,001,540

Flat from 2021

Net Assets

Flat

$3,817,808

Flat from 2021

Liabilities

Flat

$3,183,732

Flat from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Flat

$7,207,936

Flat from 2021

Expenses

Flat

$5,660,425

Flat from 2021

Net Income

Flat

$1,547,511

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2021

Assets$7,001,540
Liabilities$3,183,732
Net Assets$3,817,808
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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 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

2021

Revenue$7,207,936
Expenses$5,660,425
Net Income$1,547,511
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.0
Gross Receipts
$20,679,864
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
Accounts Receivable$1,989,196$3,180,706▲ $1,191,510
Cash and Non-Interest-Bearing Accounts$2,167,927$1,468,224▼ $699,703
Pledges and Grants Receivable$1,124,912$1,059,195▼ $65,717
Savings and Temporary Cash Investments$369,156$1,041,920▲ $672,764
Land, Buildings, and Equipment, Net$62,591$81,819▲ $19,228
Other Notes and Loans Receivable, Net-$62,392-
Inventories for Sale or Use$41,639$56,045▲ $14,406
Prepaid Expenses and Deferred Charges$24,007$51,239▲ $27,232
Total Assets$5,781,756$7,001,540▲ $1,219,784
Other Assets Total$2,328--
Liabilities
Accounts Payable and Accrued Expenses$2,962,471$2,649,025▼ $313,446
Other Liabilities$386,694$457,399▲ $70,705
Deferred Revenue$162,294$77,308▼ $84,986
Total Liabilities$3,511,459$3,183,732▼ $327,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,195,014$3,719,222▲ $1,524,208
Net Assets With Donor Restrictions$75,283$98,586▲ $23,303
Total Net Assets Fund Balance$2,270,297$3,817,808▲ $1,547,511
Total Liabilities and Net Assets / Fund Balance$5,781,756$7,001,540▲ $1,219,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,509$71,669$104,178
Other Land Buildings$47,406$14,454$61,860
Leasehold Improvements$1,904$32$1,936
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul LakoskyExecutive DiFT$101,066$101,066

Board Members and Trustees

NameTitle
Federico Cruz-uribePresident
Dale ChristensenBoard Member
Doug TuftsBoard Member
Dr Jay Patel MdBoard Member
Kara KoehnBoard Member
Michael CarrollSecretary
Kendall HarmanTreasurer
Lori LinenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,565,895
Program Service Revenue
$0
Investment Income
$3,536
Other Revenue
$2,638,505
All Other Contributions
$293,196
Change in Net Assets
$1,547,511

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$278,974
Total Noncash Contributions1$278,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,207,936
Total Revenue per Audited Statements
$7,207,936
Total Revenue per Form 990
$7,207,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,645,275
Salaries, Compensation, and Employee Benefits$1,015,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$3,867,737$34,442-$3,902,179
Other Salaries and Wages$666,034$170,423-$836,457
Fees for Services Other$240,722$20,428-$261,150
Other Employee Benefits$60,421$33,804-$94,225
Payroll Taxes$67,951$16,517-$84,468
Occupancy$36,293$15,296-$51,589
Insurance$19,721$20,567-$40,288
Depreciation Depletion$26,099$554-$26,653
Travel$11,728$151-$11,879
Conferences and Meetings$5,997$3,764-$9,761
Other Expenses$5,563$-101-$5,462
Interest$2,327$88-$2,415
All Other Expenses$316,162$-316,162--
Total Functional Expenses$5,660,425$0$0$5,660,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,660,425
Total Expenses per Audited Statements$5,660,425
Total Expenses per Form 990$5,660,425
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$451,076
Lease$6,323
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
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Federico Cruz-uribe
Formed
1988
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
22

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/TotalRevenueColumnAmt02581925
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02195014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03719222
IRS990/NoncashContributionsAmt0278974
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015296
IRS990/OccupancyGrp/ProgramServicesAmt036293
IRS990/OccupancyGrp/TotalAmt051589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034442
IRS990/OfficeExpensesGrp/ProgramServicesAmt03867737
IRS990/OfficeExpensesGrp/TotalAmt03902179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094225
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1EXCISE TAXES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-101
IRS990/OtherExpensesGrp/ProgramServicesAmt0278974
IRS990/OtherExpensesGrp/ProgramServicesAmt135817
IRS990/OtherExpensesGrp/ProgramServicesAmt218879
IRS990/OtherExpensesGrp/ProgramServicesAmt35563
IRS990/OtherExpensesGrp/TotalAmt0278974
IRS990/OtherExpensesGrp/TotalAmt136046
IRS990/OtherExpensesGrp/TotalAmt218879
IRS990/OtherExpensesGrp/TotalAmt35462
IRS990/OtherLiabilitiesGrp/BOYAmt0386694
IRS990/OtherLiabilitiesGrp/EOYAmt0457399
IRS990/OtherRevenueMiscGrp/Desc0REBATE/POINT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt056580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056580
IRS990/OtherRevenueTotalAmt056580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0666034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0836457
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt062392
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016517
IRS990/PayrollTaxesGrp/ProgramServicesAmt067951
IRS990/PayrollTaxesGrp/TotalAmt084468
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01124912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01059195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051239
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/ExpenseAmt04803623
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04132267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01235
IRS990/PYOtherExpensesAmt03777389
IRS990/PYOtherRevenueAmt01184363
IRS990/PYRevenuesLessExpensesAmt0640671
IRS990/PYSalariesCompEmpBnftPaidAmt0899805
IRS990/PYTotalExpensesAmt04677194
IRS990/PYTotalRevenueAmt05317865
IRS990/ReconcilationRevenueExpnssAmt01547511
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01041920
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,764,782
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/CurrentTaxYearAmt04565895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04132267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03796226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04999613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04749652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022243653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016108024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05643658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0461954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0361614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0297556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022872806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49290
IRS990ScheduleA/PublicSupportPY170Pct00.73310
IRS990ScheduleA/PublicSupportTotal170Amt022243653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04565895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04132267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03796226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04999613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04749652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022243653
IRS990ScheduleA/TotalSupportAmt045125436
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104178
IRS990ScheduleD/ExpensesSubtotalAmt05660425
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01904
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01936
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0451076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST FUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE
IRS990ScheduleD/RevenueSubtotalAmt07207936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081819
IRS990ScheduleD/TotalExpensesPerForm990Amt05660425
IRS990ScheduleD/TotalLiabilityAmt0457399
IRS990ScheduleD/TotalRevenuePerForm990Amt07207936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07207936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05660425
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0278974
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/TotalAssetsBOYAmt05781756
IRS990/TotalAssetsEOYAmt07001540
IRS990/TotalAssetsGrp/BOYAmt05781756
IRS990/TotalAssetsGrp/EOYAmt07001540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04565895
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05660425
IRS990/TotalFunctionalExpensesGrp/TotalAmt05660425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03511459
IRS990/TotalLiabilitiesEOYAmt03183732
IRS990/TotalLiabilitiesGrp/BOYAmt03511459
IRS990/TotalLiabilitiesGrp/EOYAmt03183732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02270297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03817808
IRS990/TotalProgramServiceExpensesAmt05660425
IRS990/TotalReportableCompFromOrgAmt0101066
IRS990/TotalRevenueGrp/ExclusionAmt02638638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07207936
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05781756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07001540
IRS990/TravelGrp/ManagementAndGeneralAmt0151
IRS990/TravelGrp/ProgramServicesAmt011728
IRS990/TravelGrp/TotalAmt011879
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NASEN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,001,540
Liabilities
$3,183,732
Net assets
$3,817,808
Revenue
$7,207,936
Expenses
$5,660,425
Net income
$1,547,511
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
2021Detailed filing. Detailed filing data is available for this year.$7.00$3.18$3.82$7.21$5.66$1.55
2021Summary only. Only limited summary data is available for this year.$7.00$3.18$3.82$7.21$5.66$1.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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