Civic Intelligence

Kent Downtown Partnership

990 • Fiscal year 2014 • EIN 91-1573465

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.KENTDOWNTOWN.ORG
202 W Gowe StreetKent, WA 98032

(253) 813-6976

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$72,591

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.7%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$134,310

Up $24,329 (+22%) from 2013

Net Assets

Up

$126,162

Up $22,834 (+22%) from 2013

Liabilities

Up

$8,148

Up $1,495 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

Down

$189,180

Down $11,336 (-5.7%) from 2013

Expenses

Down

$166,346

Down $2,012 (-1.2%) from 2013

Net Income

Down

$22,834

Down $9,324 (-29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $38,329Liabilities 2010: $2,420Net Assets 2010: $35,9092010Assets 2011: $48,226Liabilities 2011: $3,040Net Assets 2011: $45,1862011Assets 2012: $76,592Liabilities 2012: $5,422Net Assets 2012: $71,1702012Assets 2013: $109,981Liabilities 2013: $6,653Net Assets 2013: $103,3282013Assets 2014: $134,310Liabilities 2014: $8,148Net Assets 2014: $126,1622014Assets 2015: $160,500Liabilities 2015: $11,084Net Assets 2015: $149,4162015Assets 2016: $152,714Liabilities 2016: $9,848Net Assets 2016: $142,8662016Assets 2017: $188,434Liabilities 2017: $8,255Net Assets 2017: $180,1792017Assets 2018: $179,234Liabilities 2018: $5,818Net Assets 2018: $173,4162018Assets 2019: $168,481Liabilities 2019: $9,304Net Assets 2019: $159,1772019Assets 2020: $204,654Liabilities 2020: $33,873Net Assets 2020: $170,7812020Assets 2021: $255,610Liabilities 2021: $7,050Net Assets 2021: $248,5602021Assets 2022: $308,253Liabilities 2022: $143Net Assets 2022: $308,1102022Assets 2023: $602,218Liabilities 2023: $1,767Net Assets 2023: $600,4512023Assets 2024: $695,329Liabilities 2024: $13,415Net Assets 2024: $681,9142024

Highlighted filing

2014

Assets$134,310
Liabilities$8,148
Net Assets$126,162
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $127,282Expenses 2010: $117,877Net Income 2010: $9,4052010Revenue 2011: $142,764Expenses 2011: $133,488Net Income 2011: $9,2762011Expenses 2012: $162,3082012Revenue 2013: $200,516Expenses 2013: $168,358Net Income 2013: $32,1582013Revenue 2014: $189,180Expenses 2014: $166,346Net Income 2014: $22,8342014Revenue 2015: $218,525Expenses 2015: $195,271Net Income 2015: $23,2542015Revenue 2016: $180,803Expenses 2016: $187,353Net Income 2016: -$6,5502016Revenue 2017: $228,355Expenses 2017: $191,041Net Income 2017: $37,3142017Revenue 2018: $278,222Expenses 2018: $284,985Net Income 2018: -$6,7632018Revenue 2019: $249,111Expenses 2019: $263,350Net Income 2019: -$14,2392019Revenue 2020: $397,044Expenses 2020: $385,440Net Income 2020: $11,6042020Revenue 2021: $301,160Expenses 2021: $223,381Net Income 2021: $77,7792021Revenue 2022: $270,553Expenses 2022: $211,003Net Income 2022: $59,5502022Revenue 2023: $765,772Expenses 2023: $473,431Net Income 2023: $292,3412023Revenue 2024: $296,234Expenses 2024: $214,771Net Income 2024: $81,4632024

Highlighted filing

2014

Revenue$189,180
Expenses$166,346
Net Income$22,834
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$257,374
Mission and Program Overview

Mission

To maintain and enhance downtown kent, washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$94,620$123,995▲ $29,375
Land, Buildings, and Equipment, Net$6,361$7,257▲ $896
Inventories for Sale or Use$4,855$0▼ $4,855
Accounts Receivable$2,770$1,402▼ $1,368
Cash and Non-Interest-Bearing Accounts$865$1,367▲ $502
Prepaid Expenses and Deferred Charges$510$289▼ $221
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-
Total Assets$109,981$134,310▲ $24,329
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,653$8,147▲ $1,494
Other Liabilities-$1-
Total Liabilities$6,653$8,148▲ $1,495
Net Assets / Fund Balance
Unrestricted Net Assets$103,328$126,162▲ $22,834
Total Net Assets Fund Balance$103,328$126,162▲ $22,834
Total Liabilities and Net Assets / Fund Balance$109,981$134,310▲ $24,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,273$24,755$31,028
Other Land Buildings$984$389$1,373
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara SmithExecutive DirecFT$58,950$13,641$72,591

Board Members and Trustees

NameTitle
Mike MillerPast President
Mike HanisPresident
Andrea KeikkalaAd Hoc Director
Ryan HartAd Hoc Director
Tim HigginsAd Hoc Director
Alice MarshallDirector
Ben WoltersDirector
Bryon FordDirector
Dione DittmarDirector
Elizabeth ScharnhorstDirector
Frankie JuneDirector
Garry StewartDirector
John HindsDirector
Judith E WoodsDirector
Kurt HansonDirector
Lisa VivianDirector
Polly ShepherdDirector
Randall SmithDirector
Shelly TatomDirector
Wade SchwartzDirector
Greg W HaffnerCounsel
Dee MoschelHonorary Direct
Suzanne CameronSecretary
Rick RolandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,670
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$-18,522
All Other Contributions
$118,251
Change in Net Assets
$22,834

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table26$12,425Comparable Sal
Other Non Cash Contri Table16$4,699Comparable Sal
Clothing and Household Goods-$4,623Comparable Sal
Other Non Cash Contri Table37$3,995Comparable Sal
Food Inventory24$2,543Comparable Sal
Works of Art18$1,715Comparable Sal
Collectibles11$1,345Comparable Sal
Other Non Cash Contri Table5$514Comparable Sal
Books and Publications-$290Comparable Sal
Total Noncash Contributions137$32,149-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,250
Other Expenses$64,096
Total Fundraising Expense$344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$58,950-$58,950
Other Salaries and Wages-$22,402-$22,402
Other Employee Benefits-$11,641-$11,641
Occupancy-$9,076-$9,076
Payroll Taxes-$7,257-$7,257
All Other Expenses-$6,792$245$7,037
Other Expenses$13,145$3,579$99$3,678
Office Expenses-$2,829-$2,829
Conferences and Meetings-$2,642-$2,642
Depreciation Depletion-$2,462-$2,462
Insurance-$2,107-$2,107
Pension Plan Contributions-$2,000-$2,000
Interest-$195-$195
Information Technology-$189-$189
Total Functional Expenses$28,396$137,606$344$166,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,194
Fundraising Gross Income$49,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$70,422$27,899$45,721$-17,822
Wine Walk$22,113$21,773$7,183$14,590
Total Events$92,535$49,672$68,194$-18,522
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“990 e-mailed to board members for review”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kent Downtown Partnership
EIN
91-1573465
Phone
2538136976
Address
202 W GOWE STREET, KENT, WA 98032

Signing Officer

Name
Richard Roland
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
178

Preparer

Firm
Hawthorne & Company CPAs
Address
15220 6th Avenue SW, Seattle, WA 98166
Preparer
David D Hawthorne - Mjk
Phone
2062432336
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IRS990/Form990PartVIISectionAGrp/PersonNm21RICK ROLAND
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDREA KEIKKALA
IRS990/Form990PartVIISectionAGrp/PersonNm23SHELLY TATOM
IRS990/Form990PartVIISectionAGrp/PersonNm24BARBARA SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8AD HOC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17AD HOC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18HONORARY DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22AD HOC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Direc
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IRS990/Form990TFiledInd0false
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt042863
IRS990/FundraisingDirectExpensesAmt068194
IRS990/FundraisingGrossIncomeAmt049672
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt033600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MAINTEN.
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13579
IRS990/OtherExpensesGrp/ProgramServicesAmt015251
IRS990/OtherExpensesGrp/ProgramServicesAmt113145
IRS990/OtherExpensesGrp/TotalAmt015251
IRS990/OtherExpensesGrp/TotalAmt113145
IRS990/OtherExpensesGrp/TotalAmt25485
IRS990/OtherExpensesGrp/TotalAmt33678
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,310
Liabilities
$8,148
Net assets
$126,162
Revenue
$189,180
Expenses
$166,346
Net income
$22,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.13$6.82$2.96$2.15$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.02$6.00$7.66$4.73$2.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$2.71$2.11$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.07$2.49$3.01$2.23$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.34$1.71$3.97$3.85$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.09$1.59$2.49$2.63$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.06$1.73$2.78$2.85$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.08$1.80$2.28$1.91$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.10$1.43$1.81$1.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.49$2.19$1.95$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$1.89$1.66$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$2.01$1.68$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.71$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$1.43$1.33$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$1.27$1.18$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits