Civic Intelligence

The Pacific Watershed Institute

990 • Fiscal year 2011 • EIN 91-1531043

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 05, 2012

1429 11th Avenue SW98502
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

-0.3%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$66,745

Down $199 (-0.3%) from 2010

Net Assets

Down

$66,745

Down $199 (-0.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$300

Down $175 (-37%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $66,944Liabilities 2010: $0Net Assets 2010: $66,9442010Assets 2011: $66,745Liabilities 2011: $0Net Assets 2011: $66,7452011Assets 2012: $63,982Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $64,184Liabilities 2014: $02014Assets 2015: $64,255Liabilities 2015: $0Net Assets 2015: $64,2552015Assets 2016: $65,362Liabilities 2016: $02016Assets 2017: $65,515Liabilities 2017: $0Net Assets 2017: $65,5152017Assets 2018: $66,327Liabilities 2018: $0Net Assets 2018: $66,3272018Assets 2019: $62,950Liabilities 2019: $0Net Assets 2019: $62,9502019Assets 2020: $62,718Liabilities 2020: $0Net Assets 2020: $62,7182020Assets 2021: $62,760Liabilities 2021: $0Net Assets 2021: $62,7602021Assets 2022: $62,762Liabilities 2022: $0Net Assets 2022: $62,7622022Assets 2023: $62,072Liabilities 2023: $0Net Assets 2023: $62,0722023Assets 2024: $62,948Liabilities 2024: $0Net Assets 2024: $62,9482024

Highlighted filing

2011

Assets$66,745
Liabilities$0
Net Assets$66,745

Operations Trend

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

$10K$5.0K$0-$5.0KExpenses 2010: $4752010Expenses 2011: $3002011Revenue 2012: $73Expenses 2012: $2,836Net Income 2012: -$2,7632012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $69Expenses 2014: $0Net Income 2014: $692014Revenue 2015: $70Expenses 2015: $0Net Income 2015: $702015Revenue 2016: $69Expenses 2016: $0Net Income 2016: $692016Revenue 2017: $610Expenses 2017: $457Net Income 2017: $1532017Revenue 2018: $812Expenses 2018: $0Net Income 2018: $8122018Revenue 2019: $3,764Expenses 2019: $7,141Net Income 2019: -$3,3772019Revenue 2020: $87Expenses 2020: $319Net Income 2020: -$2322020Revenue 2021: $52Expenses 2021: $10Net Income 2021: $422021Revenue 2022: $48Expenses 2022: $46Net Income 2022: $22022Revenue 2023: $367Expenses 2023: $1,057Net Income 2023: -$6902023Revenue 2024: $1,199Expenses 2024: $323Net Income 2024: $8762024

Highlighted filing

2011

Revenue-
Expenses$300
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 5, 2012
Return Version
2011v1.2
Gross Receipts
$101
Mission and Program Overview

Mission

Watershed scientific research, ecological restoration, and education

Filing and Contact Details

Filer

EIN
91-1531043
Raw XML Appendix263 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Watershed Research & Development
IRS990/AddressPrincipalOfficerUS/AddressLine104411 CALIFONRIA AVE SW
IRS990/AddressPrincipalOfficerUS/City0SEATTLE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098116
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0NO GRANT MONIES RECEIVED 2010
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0300
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0300
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0PATRICIA L OLSON
IRS990/Form990PartVIISectionA/NamePerson1JEANETTE W SMITH
IRS990/Form990PartVIISectionA/NamePerson2DAVID SUMMER
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM ZACHMANN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Principal Scientist
IRS990/Form990PartVIISectionA/Title1Scientist
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0101
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0101
IRS990/InvestmentIncomePriorYear0219
IRS990/InvestmentIncome/TotalRevenueColumn0101
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Watershed Research & Development
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PATRICIA OLSEN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY066944
IRS990/NetAssetsOrFundBalancesEOY066745
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0475
IRS990/OtherExpensesCurrentYear0300
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-199
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-199
IRS990/RevenuesLessExpensesPriorYear0-256
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY066944
IRS990/SavingsAndTempCashInvestments/EOY066745
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02263
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02263
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0326
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0478
IRS990ScheduleA/GrossInvestmentIncome170/Total0804
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.73790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87060
IRS990ScheduleA/PublicSupportTotal17002263
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02263
IRS990ScheduleA/Total170/Total02263
IRS990ScheduleA/TotalSupport03067
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0watershed research and restoration
IRS990ScheduleO/GeneralExplanation/Explanation1Treasurer reviews the 990 and discusses with other board
IRS990ScheduleO/GeneralExplanation/Explanation2members who then comment, revise or accept as final.
IRS990ScheduleO/GeneralExplanation/Explanation3Patricia Olson and William Zachmann are married
IRS990ScheduleO/GeneralExplanation/Explanation4PURCHASES SUB-CONTRACTORS MISC. MGMT EXPENSE ADVERTISING AUTO EXPENSE BANK CHARGES DUES & SUBSCRIPTIONS ENTERTAINMENT EDUCATION SMALL EQUIPMENT LIABILITY INSURANCE LICENSES & PERMITS OFFICE EXPENSE CONSULTING SOFTWARE REPAIRS OTHER TAXES OTHER EXPENSE UTILITIES
IRS990ScheduleO/GeneralExplanation/Explanation5INVESTMENTS 0.
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS PAYABLE & ACCRUED EXPENSES 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 26
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101429 11TH AVE SW
IRS990/TheBooksAreInCareOf/AddressUS/City0OLYMPIA
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098502
IRS990/TheBooksAreInCareOf/NamePerson0PATRICIA L OLSON PHD
IRS990/TheBooksAreInCareOf/TelephoneNumber03603578728
IRS990/TotalAssets/BOY066944
IRS990/TotalAssetsBOY066944
IRS990/TotalAssets/EOY066745
IRS990/TotalAssetsEOY066745
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0300
IRS990/TotalExpensesPriorYear0475
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0300
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0300
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY066944
IRS990/TotalLiabNetAssetsFundBalances/EOY066745
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY066944
IRS990/TotalNetAssetsFundBalances/EOY066745
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear0101
IRS990/TotalRevenuePriorYear0219
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0101
IRS990/TotalRevenue/TotalRevenueColumn0101
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY066944
IRS990/UnrestrictedNetAssets/EOY066745
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01991
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911531043
ReturnHeader/Filer/Name/BusinessNameLine10THE PACIFIC WATERSHED INSTITUTE
ReturnHeader/Filer/NameControl0PACI
ReturnHeader/Filer/Phone03603578728
ReturnHeader/Filer/USAddress/AddressLine101429 11TH AVENUE SW
ReturnHeader/Filer/USAddress/City0OLYMPIA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098502
ReturnHeader/Officer/DateSigned02012-09-05
ReturnHeader/Officer/Name0PATRICIA OLSEN
ReturnHeader/Officer/Phone03603578728
ReturnHeader/Officer/Title0SECRETARY-TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BIG CITY ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104411 CALIFORNIA AVE SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981164108
ReturnHeader/Preparer/Name0COURTESY ACCOUNTING
ReturnHeader/Preparer/Phone02069324855
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-10T15:27:50-07:00

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.$62.9$0.00$62.9$1.20$0.32$0.88
2023Detailed filing. Detailed filing data is available for this year.$62.1$0.00$62.1$0.37$1.06$0.69
2022Detailed filing. Detailed filing data is available for this year.$62.8$0.00$62.8$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$62.8$0.00$62.8$0.05$0.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$62.7$0.00$62.7$0.09$0.32$0.23
2019Detailed filing. Detailed filing data is available for this year.$63.0$0.00$63.0$3.76$7.14$3.38
2018Detailed filing. Detailed filing data is available for this year.$66.3$0.00$66.3$0.81$0.00$0.81
2017Detailed filing. Detailed filing data is available for this year.$65.5$0.00$65.5$0.61$0.46$0.15
2016Summary only. Only limited summary data is available for this year.$65.4$0.00$0.07$0.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$64.3$0.00$64.3$0.07$0.00$0.07
2014Summary only. Only limited summary data is available for this year.$64.2$0.00$0.07$0.00$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$64.0$0.00$0.07$2.84$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.7$0.00$66.7$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.9$0.00$66.9$0.48