Civic Intelligence

The Hi-Liners

990 • Fiscal year 2017 • EIN 91-1532384

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.HI-LINERS.ORG
PO Box 48346Burien, WA 98166

(206) 890-2583

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$53,469

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$31,783

Up $13,469 (+74%) from 2016

Net Assets

Up

$25,844

Up $10,908 (+73%) from 2016

Liabilities

Up

$5,939

Up $2,561 (+76%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

Up

$300,337

Up $46,468 (+18%) from 2016

Expenses

Up

$289,429

Up $31,585 (+12%) from 2016

Net Income

Up

$10,908

Up $14,883 (+374%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0-$50KAssets 2010: $24,991Liabilities 2010: $15,349Net Assets 2010: $9,6422010Assets 2011: $18,143Liabilities 2011: $12,902Net Assets 2011: $5,2412011Assets 2012: $28,724Liabilities 2012: $10,151Net Assets 2012: $18,5732012Assets 2013: $20,910Liabilities 2013: $8,515Net Assets 2013: $12,3952013Assets 2014: $6,312Liabilities 2014: $6,788Net Assets 2014: -$4762014Assets 2015: $22,390Liabilities 2015: $3,479Net Assets 2015: $18,9112015Assets 2016: $18,314Liabilities 2016: $3,378Net Assets 2016: $14,9362016Assets 2017: $31,783Liabilities 2017: $5,939Net Assets 2017: $25,8442017Assets 2018: $54,669Liabilities 2018: $0Net Assets 2018: $54,6692018Assets 2019: $76,800Liabilities 2019: $2,186Net Assets 2019: $74,6142019Assets 2020: $55,281Liabilities 2020: $27,330Net Assets 2020: $27,9512020Assets 2021: $63,343Liabilities 2021: $32,341Net Assets 2021: $31,0022021Assets 2022: $84,486Liabilities 2022: $903Net Assets 2022: $83,5832022Assets 2023: $78,446Liabilities 2023: $221Net Assets 2023: $78,2252023Assets 2024: $21,597Liabilities 2024: $0Net Assets 2024: $21,5972024

Highlighted filing

2017

Assets$31,783
Liabilities$5,939
Net Assets$25,844
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $196,5402010Expenses 2011: $179,0102011Expenses 2012: $190,9802012Revenue 2013: $216,805Expenses 2013: $222,983Net Income 2013: -$6,1782013Revenue 2014: $226,879Expenses 2014: $239,787Net Income 2014: -$12,9082014Revenue 2015: $268,430Expenses 2015: $249,043Net Income 2015: $19,3872015Revenue 2016: $253,869Expenses 2016: $257,844Net Income 2016: -$3,9752016Revenue 2017: $300,337Expenses 2017: $289,429Net Income 2017: $10,9082017Revenue 2018: $325,342Expenses 2018: $296,517Net Income 2018: $28,8252018Revenue 2019: $341,818Expenses 2019: $321,873Net Income 2019: $19,9452019Revenue 2020: $177,906Expenses 2020: $224,569Net Income 2020: -$46,6632020Revenue 2021: $220,346Expenses 2021: $217,295Net Income 2021: $3,0512021Revenue 2022: $385,290Expenses 2022: $332,709Net Income 2022: $52,5812022Revenue 2023: $402,726Expenses 2023: $408,084Net Income 2023: -$5,3582023Revenue 2024: $409,055Expenses 2024: $465,683Net Income 2024: -$56,6282024

Highlighted filing

2017

Revenue$300,337
Expenses$289,429
Net Income$10,908
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$332,889
Mission and Program Overview

Mission

Provide a youth theater program that offers theater training and performance experience for local youths and provide year-round classes and workshops for youths in the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,154$30,202▲ $15,048
Rtn Earn Endowment Incm Other Fnds$14,266$25,174▲ $10,908
Land, Buildings, and Equipment, Net$3,160$1,581▼ $1,579
Pd in Cap Srpls Land Bldg Eqp Fund$670$670→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,314$31,783▲ $13,469
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,378$5,939▲ $2,561
Total Liabilities$3,378$5,939▲ $2,561
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,936$25,844▲ $10,908
Total Liabilities and Net Assets / Fund Balance$18,314$31,783▲ $13,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,581$26,065$27,646
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen EdwardsDirectorFT$53,469$53,469

Board Members and Trustees

NameTitle
Gerry GilbertPresident
Allison GobatVice President
Nanette FeeneyVice President
Bill MeleneyDirector
Diane KennishDirector
Nancey BeckerDirector
Penny ReaginDirector
Steve ReaginDirector
Sandy HeinrichRegistar
Lynn RootSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,007
Program Service Revenue
$225,118
Investment Income
$2
Other Revenue
$45,210
All Other Contributions
$30,007
Change in Net Assets
$10,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,269
Salaries, Compensation, and Employee Benefits$83,505
Grants and Similar Amounts Paid$1,655
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$63,574--$63,574
Current Officers, Directors, Trustees, and Key Employees$53,469--$53,469
Other Salaries and Wages$22,978--$22,978
Other Expenses$18,221--$18,221
Royalties$15,830--$15,830
Advertising$9,831--$9,831
Payroll Taxes$7,058--$7,058
Interest$5,677--$5,677
Insurance$3,930--$3,930
Office Expenses$2,774--$2,774
Grants to Domestic Individuals$1,655--$1,655
Depreciation Depletion$1,579--$1,579
Fees for Services Other$1,491--$1,491
Travel$834--$834
Total Functional Expenses$289,429$0$0$289,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,744
Fundraising Direct Expenses$14,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017 Fundraiser$48,553$48,553$2,205$46,348
Total Events$48,553$48,553$13,009$35,544
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Hi-liners
EIN
91-1532384
Phone
2068902583
Address
PO BOX 48346, BURIEN, WA 98166

Signing Officer

Name
Gerry Gilbert
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Gilbert
Formed
1992
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
100

Preparer

Firm
Bonner Financial
Address
15811 Ambaum Blvd SW Suite 155, Burien, WA 98166-3066
Preparer
Kevin R Bonner CPA
Phone
2062414787
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUDIO SUPPLIES: Column (A) - Total = $1265; Column (B) - Program Services = $1265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $512; Column (B) - Program Services = $512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHOREOGRAPHER: Column (A) - Total = $5400; Column (B) - Program Services = $5400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTINUING EDUCATION: Column (A) - Total = $2226; Column (B) - Program Services = $2226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COPIES OF SCRIPTS: Column (A) - Total = $136; Column (B) - Program Services = $136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $1940; Column (B) - Program Services = $1940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION COORDINATOR: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT REPAIRS: Column (A) - Total = $218; Column (B) - Program Services = $218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $212; Column (B) - Program Services = $212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE FEES: Column (A) - Total = $1260; Column (B) - Program Services = $1260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIGHTING DESIGNER AND SUPPLIES: Column (A) - Total = $2750; Column (B) - Program Services = $2750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT SERVICES: Column (A) - Total = $10299; Column (B) - Program Services = $10299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ORCHESTRA AND MANAGER: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1399; Column (B) - Program Services = $1399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1740; Column (B) - Program Services = $1740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $9532; Column (B) - Program Services = $9532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPS MANAGER: Column (A) - Total = $1900; Column (B) - Program Services = $1900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPS: Column (A) - Total = $580; Column (B) - Program Services = $580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SET DESIGN AND CONSTRUCTION: Column (A) - Total = $9641; Column (B) - Program Services = $9641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHOP SUPPLIES: Column (A) - Total = $663; Column (B) - Program Services = $663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOUND TECHNICIAN: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAGE MANAGER: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $4971; Column (B) - Program Services = $4971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $2930; Column (B) - Program Services = $2930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 542 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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IRS990/MissionDesc0PROVIDE A YOUTH THEATER PROGRAM THAT OFFERS THEATER TRAINING AND PERFORMANCE EXPERIENCE FOR LOCAL YOUTHS AND PROVIDE YEAR-ROUND CLASSES AND WORKSHOPS FOR YOUTHS IN THE PERFORMING ARTS.
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IRS990/OtherExpensesGrp/Desc1DSC INSTRUCTORS
IRS990/OtherExpensesGrp/Desc2DIRECTORS' FEES
IRS990/OtherExpensesGrp/Desc3COSTUMES AND DESIGNER
IRS990/OtherExpensesGrp/ProgramServicesAmt034839
IRS990/OtherExpensesGrp/ProgramServicesAmt124708
IRS990/OtherExpensesGrp/ProgramServicesAmt220981
IRS990/OtherExpensesGrp/ProgramServicesAmt318221
IRS990/OtherExpensesGrp/TotalAmt034839
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017793
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022978
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07058
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0670
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0670
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GERRY GILBERT
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IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
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IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
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IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2TUITIONS
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0179753
IRS990/PYOtherRevenueAmt037934
IRS990/PYProgramServiceRevenueAmt0192795
IRS990/PYRevenuesLessExpensesAmt0-3975
IRS990/PYSalariesCompEmpBnftPaidAmt078091
IRS990/PYTotalExpensesAmt0257844
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt010908
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300337
IRS990/RoyaltiesGrp/ProgramServicesAmt015830
IRS990/RoyaltiesGrp/TotalAmt015830
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014266
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025877
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125347
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02017 FUNDRAISER
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,783
Liabilities
$5,939
Net assets
$25,844
Revenue
$300,337
Expenses
$289,429
Net income
$10,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$4.09$4.66$0.57
2023Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$4.03$4.08$0.05
2022Summary only. Only limited summary data is available for this year.$0.84$0.01$0.84$3.85$3.33$0.53
2021Summary only. Only limited summary data is available for this year.$0.63$0.32$0.31$2.20$2.17$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.27$0.28$1.78$2.25$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$3.42$3.22$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$3.25$2.97$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$3.00$2.89$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$2.54$2.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$2.68$2.49$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.00$2.27$2.40$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$2.17$2.23$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.19$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.13$0.05$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.15$0.10$1.97