Civic Intelligence

Salle Auriol Seattle Inc.

990 • Fiscal year 2020 • EIN 91-1570551

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 23, 2021

Organization Profilewww.salleauriol.com
1417 33rd AveSeattle, WA 98122

(206) 320-8988

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$265,986

Down $216 (-0.1%) from 2019

Net Assets

Down

$227,596

Down $35,118 (-13%) from 2019

Liabilities

Up

$38,390

Up $34,902 (+1001%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Down

$487,969

Down $93,408 (-16%) from 2019

Expenses

Down

$523,087

Down $14,374 (-2.7%) from 2019

Net Income

Down

-$35,118

Down $79,034 (-180%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2011: $38,569Liabilities 2011: $5,8942011Assets 2012: $34,613Liabilities 2012: $5,8942012Assets 2013: $20,463Net Assets 2013: $20,4632013Assets 2014: $81,383Liabilities 2014: $0Net Assets 2014: $81,3832014Assets 2015: $173,268Liabilities 2015: $0Net Assets 2015: $173,2682015Assets 2016: $206,209Liabilities 2016: $874Net Assets 2016: $205,3352016Assets 2017: $189,212Liabilities 2017: $2,318Net Assets 2017: $186,8942017Assets 2018: $220,256Liabilities 2018: $1,458Net Assets 2018: $218,7982018Assets 2019: $266,202Liabilities 2019: $3,488Net Assets 2019: $262,7142019Assets 2020: $265,986Liabilities 2020: $38,390Net Assets 2020: $227,5962020Assets 2021: $397,232Liabilities 2021: $6,466Net Assets 2021: $390,7662021Assets 2022: $631,781Liabilities 2022: $7,289Net Assets 2022: $624,4922022Assets 2023: $851,145Liabilities 2023: $8,804Net Assets 2023: $842,3412023

Highlighted filing

2020

Assets$265,986
Liabilities$38,390
Net Assets$227,596
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $159,788Expenses 2011: $157,167Net Income 2011: $2,6212011Revenue 2012: $157,500Expenses 2012: $159,780Net Income 2012: -$2,2802012Revenue 2013: $159,784Expenses 2013: $167,743Net Income 2013: -$7,9592013Revenue 2014: $237,688Expenses 2014: $176,768Net Income 2014: $60,9202014Revenue 2015: $317,138Expenses 2015: $225,253Net Income 2015: $91,8852015Revenue 2016: $337,447Expenses 2016: $305,380Net Income 2016: $32,0672016Revenue 2017: $385,214Expenses 2017: $403,655Net Income 2017: -$18,4412017Revenue 2018: $446,610Expenses 2018: $414,706Net Income 2018: $31,9042018Revenue 2019: $581,377Expenses 2019: $537,461Net Income 2019: $43,9162019Revenue 2020: $487,969Expenses 2020: $523,087Net Income 2020: -$35,1182020Revenue 2021: $740,044Expenses 2021: $576,985Net Income 2021: $163,0592021Revenue 2022: $904,033Expenses 2022: $670,307Net Income 2022: $233,7262022Revenue 2023: $1,035,290Expenses 2023: $817,441Net Income 2023: $217,8492023

Highlighted filing

2020

Revenue$487,969
Expenses$523,087
Net Income-$35,118
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 23, 2021
Return Version
2020v4.1
Gross Receipts
$524,857
Mission and Program Overview

Mission

Encouragement of the art and skills of fencing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,606$158,038▲ $10,432
Land, Buildings, and Equipment, Net$118,596$105,906▼ $12,690
Prepaid Expenses and Deferred Charges-$2,042-
Total Assets$266,202$265,986▼ $216
Liabilities
Unsecured Notes Loans Payable-$35,620-
Accounts Payable and Accrued Expenses$3,488$2,235▼ $1,253
Other Liabilities$0$535▲ $535
Total Liabilities$3,488$38,390▲ $34,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,714$227,596▼ $35,118
Total Net Assets Fund Balance$262,714$227,596▼ $35,118
Total Liabilities and Net Assets / Fund Balance$266,202$265,986▼ $216

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$105,471$108,155$213,626
Equipment$435$38,927$39,362
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Marshall HibnesPresident
Mitch KiefVice President
Bill NaryDirector
Jan PattersonDirector
Russel ReddingDirector
Robin KingTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$231,420
Program Service Revenue
$242,166
Investment Income
$0
Other Revenue
$14,383
All Other Contributions
$231,420
Change in Net Assets
$-35,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,761
Salaries, Compensation, and Employee Benefits$198,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,800$12,300-$176,100
Occupancy$165,046$3,368-$168,414
Fees for Services Other$31,114$14,748-$45,862
Payroll Taxes$13,418$1,008-$14,426
Fees for Services Legal-$13,098-$13,098
Depreciation Depletion$12,692--$12,692
Other Employee Benefits$7,800--$7,800
Other Expenses$6,557$22,982-$6,557
All Other Expenses$6,223$184-$6,407
Insurance-$1,988-$1,988
Fees for Services Accounting-$975-$975
Advertising$700--$700
Travel$446--$446
Total Functional Expenses$452,436$70,651$0$523,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift cards outstanding$535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A draft of Form 990 is available for review at Board meeting prior to filing.”

Form 990, Part VI, Section B, line 12C

“Potential conflicts of interest are reviewed and discussed as part ofannual Board retreat.”

Form 990, Part VI, Section C, line 19

“The organization makes Form 990, governing documents, conflict of interest policy, and financial statements available to the public via written request.”

Filing and Contact Details

Filer

Filer Name
Salle Auriol Seattle
EIN
91-1570551
Phone
2063208988
Address
1417 33rd Ave, Seattle, WA 98122

Signing Officer

Name
Robin King
Title
Treasurer
Phone
2063208988
Signed
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin King
Formed
1993
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
20

Preparer

Firm
Greenwood Ohlund PS
Address
4241 21st Ave W Suite 400, Seattle, WA 98199
Preparer
Amanda O'Rourke
Phone
2067821767
Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065358
IRS990ScheduleA/InvestmentIncomeCYPct00.02750
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97030
IRS990ScheduleA/PublicSupportPY509Pct00.97220
IRS990ScheduleA/PublicSupportTotal509Amt02304003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05072
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0620277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0472586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0377902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329108
IRS990ScheduleA/Total509Grp/TotalAmt02309075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0524857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0633360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02374433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039362
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105471
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108155
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift cards outstanding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105906
IRS990ScheduleD/TotalLiabilityAmt0535
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of Form 990 is available for review at Board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts of interest are reviewed and discussed as part ofannual Board retreat.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes Form 990, governing documents, conflict of interest policy, and financial statements available to the public via written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0266202
IRS990/TotalAssetsEOYAmt0265986
IRS990/TotalAssetsGrp/BOYAmt0266202
IRS990/TotalAssetsGrp/EOYAmt0265986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0231420
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03488
IRS990/TotalLiabilitiesEOYAmt038390
IRS990/TotalLiabilitiesGrp/BOYAmt03488
IRS990/TotalLiabilitiesGrp/EOYAmt038390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0452436
IRS990/TotalProgramServiceRevenueAmt0242166
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0446
IRS990/TravelGrp/TotalAmt0446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035620
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01417 33rd Ave
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098122
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.salleauriol.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02063208988
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salle Auriol Seattle
ReturnHeader/Filer/BusinessNameControlTxt0SALL
ReturnHeader/Filer/EIN0911570551

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,986
Liabilities
$38,390
Net assets
$227,596
Revenue
$487,969
Expenses
$523,087
Net income
-$35,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$1.04$0.82$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$0.90$0.67$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.74$0.58$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.49$0.52$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.26$0.58$0.54$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.45$0.41$0.03
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.39$0.40$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.34$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.32$0.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.24$0.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.16$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.16$0.16$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.01$0.16$0.16$0.00