Civic Intelligence

Mosaic Multicultural Foundation

990 • Fiscal year 2012 • EIN 91-1531756

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

4218 1/2 SW Alaska98116
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$270,319

Up $9,984 (+3.8%) from 2011

Net Assets

Up

$263,118

Up $13,457 (+5.4%) from 2011

Liabilities

Down

$7,201

Down $3,473 (-33%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$354,769

Up $40,422 (+13%) from 2011

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.

$1.0M$500K$0Assets 2011: $260,335Liabilities 2011: $10,674Net Assets 2011: $249,6612011Assets 2012: $270,319Liabilities 2012: $7,201Net Assets 2012: $263,1182012Assets 2013: $463,849Liabilities 2013: $4,785Net Assets 2013: $459,0642013Assets 2014: $517,489Liabilities 2014: $3,774Net Assets 2014: $513,7152014Assets 2015: $494,303Liabilities 2015: $7,908Net Assets 2015: $486,3952015Assets 2016: $493,772Liabilities 2016: $18,701Net Assets 2016: $475,0712016Assets 2017: $576,047Liabilities 2017: $13,831Net Assets 2017: $562,2162017Assets 2018: $576,378Liabilities 2018: $8,863Net Assets 2018: $567,5152018Assets 2019: $628,512Liabilities 2019: $7,709Net Assets 2019: $620,8032019Assets 2020: $782,166Liabilities 2020: $6,644Net Assets 2020: $775,5222020Assets 2021: $867,648Liabilities 2021: $7,564Net Assets 2021: $860,0842021Assets 2022: $920,371Liabilities 2022: $12,180Net Assets 2022: $908,1912022Assets 2023: $902,086Liabilities 2023: $10,999Net Assets 2023: $891,0872023Assets 2024: $892,742Liabilities 2024: $12,810Net Assets 2024: $879,9322024

Highlighted filing

2012

Assets$270,319
Liabilities$7,201
Net Assets$263,118

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $378,577Expenses 2011: $314,347Net Income 2011: $64,2302011Expenses 2012: $354,7692012Revenue 2013: $400,635Expenses 2013: $306,016Net Income 2013: $94,6192013Revenue 2014: $332,851Expenses 2014: $278,200Net Income 2014: $54,6512014Revenue 2015: $290,570Expenses 2015: $321,144Net Income 2015: -$30,5742015Revenue 2016: $368,125Expenses 2016: $379,449Net Income 2016: -$11,3242016Revenue 2017: $383,548Expenses 2017: $296,403Net Income 2017: $87,1452017Revenue 2018: $370,003Expenses 2018: $364,704Net Income 2018: $5,2992018Revenue 2019: $442,434Expenses 2019: $389,146Net Income 2019: $53,2882019Revenue 2020: $463,800Expenses 2020: $309,081Net Income 2020: $154,7192020Revenue 2021: $425,190Expenses 2021: $340,628Net Income 2021: $84,5622021Revenue 2022: $390,598Expenses 2022: $342,491Net Income 2022: $48,1072022Revenue 2023: $401,898Expenses 2023: $419,002Net Income 2023: -$17,1042023Revenue 2024: $467,330Expenses 2024: $478,485Net Income 2024: -$11,1552024

Highlighted filing

2012

Revenue-
Expenses$354,769
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$399,662
Mission and Program Overview

Mission

Mosaic seeks to create cross-cultural alliances, mentoring relationships, and community connections that lead to greater consciousness and purpose in individuals while also developing capacities for cultural healing and environmental renewal.

Filing and Contact Details

Filer

EIN
91-1531756
Raw XML AppendixShowing 400 of 450 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/AccountsPayableAccruedExpenses/BOY010674
IRS990/AccountsPayableAccruedExpenses/EOY07201
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Mosaic seeks to create cross-cultural alliances, mentoring relationships and social connections built upon personal trust and commmitment to bridging unhealthy divisions in contemporary communities.Mosaic events and conferences feature diverse panels of contributors composed of artists, writers, spiritual leaders, teachers, and community activists. These contributors apply their diverse experiences and traditions to current social conflicts and cultural divisions with the goal of reducing conflicts and healing divisions.
IRS990/AddressPrincipalOfficerUS/AddressLine104218 1/2 SW Alaska
IRS990/AddressPrincipalOfficerUS/City0Seattle
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098116
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0206577
IRS990/AllOtherExpenses/ManagementAndGeneral0668
IRS990/AllOtherExpenses/ProgramServices0100
IRS990/AllOtherExpenses/Total0768
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0109972
IRS990/CashNonInterestBearing/EOY0119576
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising012455
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07473
IRS990/CompCurrentOfficersDirectors/ProgramServices029893
IRS990/CompCurrentOfficersDirectors/Total049821
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices051787
IRS990/ConferencesMeetings/Total051787
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0206577
IRS990/ContributionsGrantsPriorYear0199527
IRS990/CostOfGoodsSold031436
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Mosaic events and conferences feature diverse panels of contributors composed of artists, writers, spiritual leaders, teachers, and community activists. These contributors apply their diverse experiences and traditions to current social conflicts and cultural divisions with the goal of reducing conflicts and healing divisions.Mosaic's Voices of Community projects represent the stories and voices of those most often avoided and excluded from the public discourse. Each Voices program involves retreats where rare and compelling stories are distilled into poetry and then offered at public events that bring those compelling voices to the ears and hearts of our communities. "Voices of Youth" - a series of youth and mentor projects that brings young people together with elder mentors in a variety of American communities. These community improvement projects engage participants in artistic forums that foster mentoring relationships and ease existing tensions within the community."Voices of Veterans" - A series of retreats and "Welcome Home Ceremonies" with veterans returning from the battlefields of Iraq and Afghanistan. "Youth and Mentor Conferences" - Educational conferences that bring together diverse youth and mentors from community organizations nationwide. "Creative Mentoring" - a series of mentor trainings in various U.S. cities which engage diverse community organizations."Myth & Education Projects" - a series of workshops and evening presentations with teachers & community workers focused in art & imagination.Mosaic Multicultural Foundation has been creating, organizing, and operating community and youth events for nineteen years.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0240271
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01800
IRS990/FeesForServicesAccounting/Total01800
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0230
IRS990/FeesForServicesManagement/ProgramServices01610
IRS990/FeesForServicesManagement/Total01840
IRS990/FeesForServicesOther/Fundraising03215
IRS990/FeesForServicesOther/ManagementAndGeneral01685
IRS990/FeesForServicesOther/ProgramServices034658
IRS990/FeesForServicesOther/Total039558
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek330.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek47.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Dan Attias
IRS990/Form990PartVIISectionA/NamePerson1Christine Armstrong
IRS990/Form990PartVIISectionA/NamePerson2Rick Simonson
IRS990/Form990PartVIISectionA/NamePerson3Michael Meade
IRS990/Form990PartVIISectionA/NamePerson4Lou Dangles
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/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization349821
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0399662
IRS990/GrossSalesOfInventory088724
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0500
IRS990/InformationTechnology/ProgramServices01389
IRS990/InformationTechnology/Total01889
IRS990/Insurance/ProgramServices0603
IRS990/Insurance/Total0603
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0585
IRS990/InvestmentIncome/ExclusionAmount0585
IRS990/InvestmentIncomePriorYear0935
IRS990/InvestmentIncome/TotalRevenueColumn0585
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec011136
IRS990/LandBuildingsEquipmentBasis011136
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Mosaic seeks to create cross-cultural alliances, mentoring relationships and social connections built upon personal trust and commmitment to bridging unhealthy divisions in contemporary communities.Mosaic events and conferences feature diverse panels of contributors composed of artists, writers, spiritual leaders, teachers, and community activists. These contributors apply their diverse experiences and traditions to current social conflicts and cultural divisions with the goal of reducing conflicts and healing divisions.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Lou Dangles
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0249661
IRS990/NetAssetsOrFundBalancesEOY0263118
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome057288
IRS990/NetIncomeOrLoss/TotalRevenueColumn057288
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014195
IRS990/Occupancy/ProgramServices02233
IRS990/Occupancy/Total016428
IRS990/OfficeExpenses/ManagementAndGeneral05536
IRS990/OfficeExpenses/ProgramServices0332
IRS990/OfficeExpenses/Total05868
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0377
IRS990/OtherEmployeeBenefits/Total0377
IRS990/OtherExpensePriorYear0164188
IRS990/OtherExpensesCurrentYear0174013
IRS990/OtherExpenses/Description0Event Development
IRS990/OtherExpenses/Description1Bank Service Charges
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3Postage and Shipping
IRS990/OtherExpenses/Fundraising01699
IRS990/OtherExpenses/Fundraising11326
IRS990/OtherExpenses/ManagementAndGeneral010621
IRS990/OtherExpenses/ManagementAndGeneral113
IRS990/OtherExpenses/ProgramServices02390
IRS990/OtherExpenses/ProgramServices111502
IRS990/OtherExpenses/ProgramServices212766
IRS990/OtherExpenses/Total02390
IRS990/OtherExpenses/Total110621
IRS990/OtherExpenses/Total213201
IRS990/OtherExpenses/Total314105
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear057288
IRS990/OtherRevenuePriorYear064184
IRS990/OtherSalariesAndWages/Fundraising017190
IRS990/OtherSalariesAndWages/ManagementAndGeneral029684
IRS990/OtherSalariesAndWages/ProgramServices069203
IRS990/OtherSalariesAndWages/Total0116077
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising02588
IRS990/PayrollTaxes/ManagementAndGeneral03243
IRS990/PayrollTaxes/ProgramServices08650
IRS990/PayrollTaxes/Total014481
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0103776
IRS990/ProgramServiceRevenue/Description0Event Fees
IRS990/ProgramServiceRevenuePriorYear0113931
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0103776
IRS990/ProgramServiceRevenue/TotalRevenueColumn0103776
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses013457
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0103776
IRS990/RevenuesLessExpensesCY013457
IRS990/RevenuesLessExpensesPriorYear064230
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0180756
IRS990/SalariesEtcPriorYear0150159
IRS990/SavingsAndTempCashInvestments/BOY0150363
IRS990/SavingsAndTempCashInvestments/EOY0150743
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0105000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year051000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years050000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0133500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0359500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0206577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0199527
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years078725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0133657
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0153500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0771986
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0585
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0829
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0938
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06207
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05635
IRS990ScheduleA/GrossInvestmentIncome509/Total014194
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0192500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0229230
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0189693
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0160851
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0259007
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01031281
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0585
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0829
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0938
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06207
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05635
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014194
IRS990ScheduleA/InvestmentIncomePercentage00.00780
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.78000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00820
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.79440
IRS990ScheduleA/PublicSupportTotal50901443767
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0105000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year051000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years050000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0133500
IRS990ScheduleA/SupportFromDQPsEtc/Total0359500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0399077
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0428757
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0268418
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0294508
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0412507
IRS990ScheduleA/Total509/Total01803267
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0399662
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0429586
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0269356
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0300715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0418142
IRS990ScheduleA/TotalSupportTotal/Total01817461
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors will receive a draft copy of the Form 990 by email to review and approve prior to finalizing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104218 1/2 SW Alaska H
IRS990/TheBooksAreInCareOf/AddressUS/City0Seattle
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098116
IRS990/TheBooksAreInCareOf/NamePerson0Peter Fedofsky
IRS990/TheBooksAreInCareOf/TelephoneNumber02069353665
IRS990/TotalAssets/BOY0260335
IRS990/TotalAssetsBOY0260335
IRS990/TotalAssets/EOY0270319
IRS990/TotalAssetsEOY0270319
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0206577
IRS990/TotalExpensesCurrentYear0354769
IRS990/TotalExpensesPriorYear0314347
IRS990/TotalFunctionalExpenses/Fundraising038473
IRS990/TotalFunctionalExpenses/ManagementAndGeneral076025
IRS990/TotalFunctionalExpenses/ProgramServices0240271
IRS990/TotalFunctionalExpenses/Total0354769
IRS990/TotalFundrsngExpCurrentYear038473
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010674
IRS990/TotalLiabilitiesBOY010674
IRS990/TotalLiabilities/EOY07201
IRS990/TotalLiabilitiesEOY07201
IRS990/TotalLiabNetAssetsFundBalances/BOY0260335
IRS990/TotalLiabNetAssetsFundBalances/EOY0270319
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers0150
IRS990/TotalNetAssetsFundBalances/BOY0249661

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.$8.93$0.13$8.80$4.67$4.78$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$0.11$8.91$4.02$4.19$0.17
2022Detailed filing. Detailed filing data is available for this year.$9.20$0.12$9.08$3.91$3.42$0.48
2021Detailed filing. Detailed filing data is available for this year.$8.68$0.08$8.60$4.25$3.41$0.85
2020Detailed filing. Detailed filing data is available for this year.$7.82$0.07$7.76$4.64$3.09$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.08$6.21$4.42$3.89$0.53
2018Detailed filing. Detailed filing data is available for this year.$5.76$0.09$5.68$3.70$3.65$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.14$5.62$3.84$2.96$0.87
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.19$4.75$3.68$3.79$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.08$4.86$2.91$3.21$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.04$5.14$3.33$2.78$0.55
2013Detailed filing. Detailed filing data is available for this year.$4.64$0.05$4.59$4.01$3.06$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.07$2.63$3.55
2011Summary only. Only limited summary data is available for this year.$2.60$0.11$2.50$3.79$3.14$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits