Civic Intelligence

Executive Council for a Greater Tacoma

990EZ • Fiscal year 2016 • EIN 91-1523526

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

401 Fawcett AvenueTacoma, WA 98402

(253) 779-0265

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.03x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$103,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 120.6% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-71%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$15,506

Down $38,528 (-71%) from 2015

Net Assets

Down

$12,608

Down $38,978 (-76%) from 2015

Liabilities

Up

$2,898

Up $450 (+18%) from 2015

Revenue

Down

$85,433

Down $25,489 (-23%) from 2015

Expenses

Up

$124,411

Up $6,484 (+5.5%) from 2015

Net Income

Down

-$38,978

Down $31,973 (-456%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $89,492Liabilities 2010: $0Net Assets 2010: $89,4922010Assets 2011: $48,863Liabilities 2011: $02011Assets 2012: $27,366Liabilities 2012: $2,224Net Assets 2012: $25,1422012Assets 2013: $14,932Liabilities 2013: $2,428Net Assets 2013: $12,5042013Assets 2014: $61,214Liabilities 2014: $2,623Net Assets 2014: $58,5912014Assets 2015: $54,034Liabilities 2015: $2,448Net Assets 2015: $51,5862015Assets 2016: $15,506Liabilities 2016: $2,898Net Assets 2016: $12,6082016Assets 2017: $22,292Liabilities 2017: $4,500Net Assets 2017: $17,7922017Assets 2018: $26,503Liabilities 2018: $2,815Net Assets 2018: $23,6882018Assets 2019: $46,162Liabilities 2019: $2,959Net Assets 2019: $43,2032019Assets 2020: $21,349Liabilities 2020: $2,949Net Assets 2020: $18,4002020Assets 2021: $10,619Liabilities 2021: $2,989Net Assets 2021: $7,6302021Assets 2022: $23,786Liabilities 2022: $2,988Net Assets 2022: $20,7982022Assets 2023: $8,506Liabilities 2023: $3,158Net Assets 2023: $5,3482023Assets 2024: $6,935Liabilities 2024: $3,087Net Assets 2024: $3,8482024

Highlighted filing

2016

Assets$15,506
Liabilities$2,898
Net Assets$12,608

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $112,827Expenses 2010: $110,388Net Income 2010: $2,4392010Revenue 2011: $89,174Expenses 2011: $129,803Net Income 2011: -$40,6292011Revenue 2012: $84,279Expenses 2012: $108,000Net Income 2012: -$23,7212012Revenue 2013: $106,090Expenses 2013: $118,728Net Income 2013: -$12,6382013Revenue 2014: $165,574Expenses 2014: $119,487Net Income 2014: $46,0872014Revenue 2015: $110,922Expenses 2015: $117,927Net Income 2015: -$7,0052015Revenue 2016: $85,433Expenses 2016: $124,411Net Income 2016: -$38,9782016Revenue 2017: $128,437Expenses 2017: $123,253Net Income 2017: $5,1842017Revenue 2018: $128,633Expenses 2018: $122,737Net Income 2018: $5,8962018Revenue 2019: $142,624Expenses 2019: $123,109Net Income 2019: $19,5152019Revenue 2020: $92,620Expenses 2020: $117,423Net Income 2020: -$24,8032020Revenue 2021: $103,600Expenses 2021: $114,370Net Income 2021: -$10,7702021Revenue 2022: $135,600Expenses 2022: $122,432Net Income 2022: $13,1682022Revenue 2023: $107,000Expenses 2023: $122,450Net Income 2023: -$15,4502023Revenue 2024: $121,400Expenses 2024: $122,900Net Income 2024: -$1,5002024

Highlighted filing

2016

Revenue$85,433
Expenses$124,411
Net Income-$38,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$85,433
Mission and Program Overview

Mission

To promote civic engagement, private and public sector partnerships, cultural and educational advancements, and economic urban development.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY HALLDirectorFT$103,000-$103,000
JOHN BARLINESecretary Treasurer-$0--
BRAD CHENEYMember-$0--
MELANIE DRESSELMember-$0--
MIKE HICKEYMember-$0--
BILLY HOBSONMember-$0--
BRIAN HAYNESMember-$0--
JOHN KORSMOMember-$0--
IAN WORDENMember-$0--
MARK PAGANOMember-$0--
BILL ROBERTSONChairman-$0--
BILL WEYERHAEUSERMember-$0--
JOHN WOLFEMember-$0--
DAVID ZEECKMember-$0--
Filing and Contact Details

Filer

Filer Name
Executive Council For A Greater Tacoma
EIN
91-1523526
Phone
2537790265
Address
401 Fawcett Avenue, Tacoma, WA 98402

Signing Officer

Name
John Barline
Title
Chairman
Phone
2537790265
Signed
2017-02-23

Preparer

Firm
By the Numbers Inc
Address
401 Fawcett Ave - Suite 201, Tacoma, WA 98402
Preparer
Terre Jo Zacek
Phone
2536274949
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Program Service Accomplishments: Civic engagement in community projects to promote development, growth and a thriving downtown such as: fiscal sustainability taskforce, Tacoma 2025 strategic vision project, Tacoma united, healthcare high school, foundation for Tacoma students, joint operated psych hospital, general business retention efforts, historic building preservation efforts (Winthrop, Old City Hall), UWT development, urban studies and campus growth, community partnership engagement with arts and culture (WA State History Museum, Lemay, Museum of Glass, Etc.).

Pt V, PBC

Information regarding personal benefit contracts: The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.

Form 990EZ, Part I, Line 16

Depreciation 510.

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 Fawcett Ave Suite 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tacoma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052584
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BARLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD CHENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANIE DRESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE HICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILLY HOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN KORSMO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK PAGANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BILL ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BILL WEYERHAEUSER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DAVID ZEECK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/TotalExpensesAmt0124411
IRS990EZ/TotalRevenueAmt085433
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Accomplishments: Civic engagement in community projects to promote development, growth and a thriving downtown such as: fiscal sustainability taskforce, Tacoma 2025 strategic vision project, Tacoma united, healthcare high school, foundation for Tacoma students, joint operated psych hospital, general business retention efforts, historic building preservation efforts (Winthrop, Old City Hall), UWT development, urban studies and campus growth, community partnership engagement with arts and culture (WA State History Museum, Lemay, Museum of Glass, Etc.).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information regarding personal benefit contracts: The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 510.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BARLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02537790265
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
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ReturnHeader/Filer/BusinessNameControlTxt0EXEC
ReturnHeader/Filer/EIN0911523526
ReturnHeader/Filer/PhoneNum02537790265
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 Fawcett Avenue
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.39.89.150
ReturnHeader/FilingSecurityInformation/IPDt02017-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:28:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0By the Numbers Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 Fawcett Ave - Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tacoma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098402
ReturnHeader/PreparerPersonGrp/PhoneNum02536274949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRE JO ZACEK
ReturnHeader/ReturnTs02017-03-31T09:28:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.21$1.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.05$1.07$1.22$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.36$1.22$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$1.04$1.14$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.93$1.17$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.43$1.23$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.29$1.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.18$1.28$1.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.85$1.24$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.11$1.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.59$1.66$1.19$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.06$1.19$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.84$1.08$0.24
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.89$1.30$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.13$1.10$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits