Civic Intelligence

Chinatown International District Preservation and Development Assoc

990 • Fiscal year 2016 • EIN 91-1645126

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.SCIDPDA.ORG
409 Maynard Ave S Suite P2Seattle, WA 98104

(206) 624-8929

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$88,371

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$151,099

Up $61,439 (+69%) from 2015

Net Assets

Up

$83,091

Up $40,987 (+97%) from 2015

Liabilities

Up

$68,008

Up $20,452 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$807,312

Up $77,694 (+11%) from 2015

Expenses

Up

$766,325

Up $17,739 (+2.4%) from 2015

Net Income

Up

$40,987

Up $59,955 (+316%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $11,244Liabilities 2010: $61,704Net Assets 2010: -$50,4602010Assets 2011: $17,186Liabilities 2011: $57,599Net Assets 2011: -$40,4132011Assets 2012: $54,808Liabilities 2012: $60,023Net Assets 2012: -$5,2152012Assets 2013: $35,705Liabilities 2013: $16,812Net Assets 2013: $18,8932013Assets 2014: $73,665Liabilities 2014: $12,593Net Assets 2014: $61,0722014Assets 2015: $89,660Liabilities 2015: $47,556Net Assets 2015: $42,1042015Assets 2016: $151,099Liabilities 2016: $68,008Net Assets 2016: $83,0912016Assets 2017: $74,421Liabilities 2017: $36,210Net Assets 2017: $38,2112017Assets 2018: $200,843Liabilities 2018: $101,978Net Assets 2018: $98,8652018Assets 2019: $80,174Liabilities 2019: $46,401Net Assets 2019: $33,7732019Assets 2020: $185,507Liabilities 2020: $216,740Net Assets 2020: -$31,2332020Assets 2021: $75,082Liabilities 2021: $53,212Net Assets 2021: $21,8702021Assets 2022: $240,905Liabilities 2022: $214,274Net Assets 2022: $26,6312022Assets 2023: $191,216Liabilities 2023: $163,293Net Assets 2023: $27,9232023Assets 2024: $1,224,200Liabilities 2024: $637,294Net Assets 2024: $586,9062024

Highlighted filing

2016

Assets$151,099
Liabilities$68,008
Net Assets$83,091
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $200,589Expenses 2010: $204,464Net Income 2010: -$3,8752010Revenue 2011: $598,523Expenses 2011: $588,476Net Income 2011: $10,0472011Expenses 2012: $551,2292012Revenue 2013: $690,068Expenses 2013: $665,960Net Income 2013: $24,1082013Revenue 2014: $1,239,563Expenses 2014: $1,197,383Net Income 2014: $42,1802014Revenue 2015: $729,618Expenses 2015: $748,586Net Income 2015: -$18,9682015Revenue 2016: $807,312Expenses 2016: $766,325Net Income 2016: $40,9872016Revenue 2017: $227,571Expenses 2017: $272,451Net Income 2017: -$44,8802017Revenue 2018: $289,965Expenses 2018: $229,311Net Income 2018: $60,6542018Revenue 2019: $237,528Expenses 2019: $302,620Net Income 2019: -$65,0922019Revenue 2020: $1,666,432Expenses 2020: $1,731,438Net Income 2020: -$65,0062020Revenue 2021: $776,980Expenses 2021: $723,877Net Income 2021: $53,1032021Revenue 2022: $3,652,042Expenses 2022: $3,647,281Net Income 2022: $4,7612022Revenue 2023: $332,141Expenses 2023: $330,849Net Income 2023: $1,2922023Revenue 2024: $1,685,711Expenses 2024: $1,126,728Net Income 2024: $558,9832024

Highlighted filing

2016

Revenue$807,312
Expenses$766,325
Net Income$40,987
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$833,033
Mission and Program Overview

Mission

Fundraising for the seattle chinatown international district preservation and development authority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,459$120,500▲ $33,041
Investments Other Securities-$27,070-
Prepaid Expenses and Deferred Charges$2,201$3,529▲ $1,328
Total Assets$89,660$151,099▲ $61,439
Liabilities
Accounts Payable and Accrued Expenses$47,556$68,008▲ $20,452
Total Liabilities$47,556$68,008▲ $20,452
Net Assets / Fund Balance
Unrestricted Net Assets$42,104$83,091▲ $40,987
Total Net Assets Fund Balance$42,104$83,091▲ $40,987
Total Liabilities and Net Assets / Fund Balance$89,660$151,099▲ $61,439

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$27,070--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Maiko Winkler-chinExecutive DiPT$88,371$88,371

Board Members and Trustees

NameTitle
Paul MarPresident
Karen YoshitomiDirector
Sue TaokaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$812,360
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,048
All Other Contributions
$691,308
Change in Net Assets
$40,987

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
Securities Closely Held Stock1$27,070Book Value
Other Non Cash Contri Table30$3,950Comparable Sales
Total Noncash Contributions31$31,020-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$751,671
Other Expenses$14,654
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$751,671--$751,671
Advertising-$4,875-$4,875
Information Technology-$2,911-$2,911
Fees for Services Accounting-$1,519-$1,519
Other Expenses-$50-$50
Office Expenses-$5-$5
Total Functional Expenses$751,671$14,654$0$766,325
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ScidpdaSeattle, WAGovCIDPDA'S MISSION$751,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,721
Fundraising Gross Income$20,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40th Anniversar$111,453$16,850$9,148$7,702
Moon Festival$30,272$3,823$872$2,951
Total Events$141,725$20,673$25,721$-5,048
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The chinatown international district's form 990 is reviewed internally by the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Council members and senior management are required to annually complete the statement of economic interest supplied by the city of seattle.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request to the offices of scidpda.”

Filing and Contact Details

Filer

Filer Name
Chinatown International District
EIN
91-1645126
Phone
2066248929
Address
409 MAYNARD AVE S SUITE P2, SEATTLE, WA 98104

Signing Officer

Name
Maiko Winkler-chin
Title
Executive Director
Phone
2066248929
Signed
2017-11-10

Organization Details

Principal Officer
Maiko Winkler-chin
Formed
1994
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
60

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHINATOWN INTERNATIONAL DISTRICT'S FORM 990 IS REVIEWED INTERNALLY BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COUNCIL MEMBERS AND SENIOR MANAGEMENT ARE REQUIRED TO ANNUALLY COMPLETE THE STATEMENT OF ECONOMIC INTEREST SUPPLIED BY THE CITY OF SEATTLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE OFFICES OF SCIDPDA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SCIDPDA BUSH HOTEL QALICB LLC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910968693
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IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OWNS 100% OF SCIDPDA BUSH HOTEL MANAGER, INC., A C- CORPORATION. SCIDPDA BUSH HOTEL MANANGER, INC.'S SOLE ACTIVITY AND INVESTMENT IS BEING A 57.5% OWNER AND MANAGING MEMBER OF SCIDPDA BUSH HOTEL QALICB, LLC. A LOW-INCOME HOUSING PARTNERHSIP FURTHERING THE EXEMPT PURPOSE OF SEATTLE CHINATOWN INTERNATIONAL DISTRICT PRESERVATION AND DEVELOPMENT ASSOCIATION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt154852
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt227070
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAYMENT
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IRS990/USAddress/AddressLine1Txt0409 MAYNARD AVE S SUITE 200
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,099
Liabilities
$68,008
Net assets
$83,091
Revenue
$807,312
Expenses
$766,325
Net income
$40,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.64$0.59$1.69$1.13$0.56
2023Summary only. Only limited summary data is available for this year.$0.19$0.16$0.03$0.33$0.33$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.21$0.03$3.65$3.65$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.02$0.78$0.72$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.22$0.03$1.67$1.73$0.07
2019Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$0.24$0.30$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.10$0.29$0.23$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.04$0.23$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.81$0.77$0.04
2015Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$0.73$0.75$0.02
2014Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$1.24$1.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.69$0.67$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.06$0.01$0.55
2011Summary only. Only limited summary data is available for this year.$0.02$0.06$0.04$0.60$0.59$0.01
2010Summary only. Only limited summary data is available for this year.$0.01$0.06$0.05$0.20$0.20$0.00
Peer Organizations

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