Civic Intelligence

Dave Purchase Project

990 • Fiscal year 2018 • EIN 91-1435394

Jul 01, 2017 to Jun 30, 2018

Organization ProfileWWW.NASEN.ORG
Tacoma, WA
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.53x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,245,671

Up $15,636 (+0.4%) from 2017

Net Assets

Up

$1,533,876

Up $250,436 (+20%) from 2017

Liabilities

Down

$2,711,795

Down $234,800 (-8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$5,159,694

Up $253,096 (+5.2%) from 2017

Expenses

Up

$4,909,258

Up $916,401 (+23%) from 2017

Net Income

Down

$250,436

Down $663,305 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$4,245,671
Liabilities$2,711,795
Net Assets$1,533,876
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$5,159,694
Expenses$4,909,258
Net Income$250,436
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,245,671
Liabilities
$2,711,795
Net assets
$1,533,876
Revenue
$5,159,694
Expenses
$4,909,258
Net income
$250,436
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
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