Civic Intelligence

Metropolitan Seattle Sickle Cell Task Force

990 • Fiscal year 2017 • EIN 91-1670471

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.MSSCTF.ORG
P O Box 20194Seattle, WA 98102

(206) 818-6474

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$50,831

Down $6,386 (-11%) from 2016

Net Assets

Down

$50,831

Down $6,386 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$28,863

Down $8,150 (-22%) from 2016

Expenses

Up

$40,571

Up $3,463 (+9.3%) from 2016

Net Income

Down

-$11,708

Down $11,613 (-12224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2014: $18,451Liabilities 2014: $0Net Assets 2014: $18,4512014Assets 2015: $36,390Liabilities 2015: $02015Assets 2016: $57,217Liabilities 2016: $0Net Assets 2016: $57,2172016Assets 2017: $50,831Liabilities 2017: $0Net Assets 2017: $50,8312017Assets 2018: $54,917Liabilities 2018: $0Net Assets 2018: $54,9172018Assets 2019: $47,882Liabilities 2019: $0Net Assets 2019: $47,8822019Assets 2020: $126,154Liabilities 2020: $0Net Assets 2020: $126,1542020Assets 2021: $125,115Liabilities 2021: $0Net Assets 2021: $125,1152021Assets 2022: $184,304Liabilities 2022: $0Net Assets 2022: $184,3042022Assets 2023: $266,411Liabilities 2023: $0Net Assets 2023: $266,4112023Assets 2024: $320,612Liabilities 2024: $0Net Assets 2024: $320,6122024

Highlighted filing

2017

Assets$50,831
Liabilities$0
Net Assets$50,831
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $21,911Expenses 2014: $21,524Net Income 2014: $3872014Revenue 2015: $44,917Expenses 2015: $25,310Net Income 2015: $19,6072015Revenue 2016: $37,013Expenses 2016: $37,108Net Income 2016: -$952016Revenue 2017: $28,863Expenses 2017: $40,571Net Income 2017: -$11,7082017Revenue 2018: $47,724Expenses 2018: $43,638Net Income 2018: $4,0862018Revenue 2019: $39,655Expenses 2019: $45,224Net Income 2019: -$5,5692019Revenue 2020: $104,343Expenses 2020: $26,070Net Income 2020: $78,2732020Revenue 2021: $75,793Expenses 2021: $76,832Net Income 2021: -$1,0392021Revenue 2022: $310,405Expenses 2022: $251,216Net Income 2022: $59,1892022Revenue 2023: $506,650Expenses 2023: $424,543Net Income 2023: $82,1072023Revenue 2024: $581,413Expenses 2024: $527,212Net Income 2024: $54,2012024

Highlighted filing

2017

Revenue$28,863
Expenses$40,571
Net Income-$11,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$28,863
Mission and Program Overview

Mission

Advocate, educate and provide a sense of community for people and their families affected by sickle cell disease

The mission is to advocate, educate and provide and sense of community for peope and their families affected by sickle cell disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,539$50,831▼ $11,708
Rtn Earn Endowment Incm Other Fnds$62,539$50,831▼ $11,708
Total Assets$62,539$50,831▼ $11,708
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,539$50,831▼ $11,708
Total Liabilities and Net Assets / Fund Balance$62,539$50,831▼ $11,708
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Foxy DavisonBoard Member
Kendra HogensonBoard Member
Peggy HarrisBoard Member
Kenneth WestDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,559
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,304
All Other Contributions
$8,559
Change in Net Assets
$-11,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,165
Grants and Similar Amounts Paid$1,406
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$33,845
Office Expenses---$2,124
Grants to Domestic Individuals---$1,406
Insurance---$1,350
Travel---$1,188
Advertising---$656
Other Expenses---$2
Total Functional Expenses$0$0$0$40,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk Bike Event$12,641$12,641-$12,641
Jazz Concert$157$157-$157
Total Events$20,304$20,304-$20,304
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
No
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
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 and 19

“Copy is available to all members upon request”

Filing and Contact Details

Filer

Filer Name
Metropolitan Seattle Sickle Cell Task Force
EIN
91-1670471
Phone
2068186474
Address
P O BOX 20194, Seattle, WA 98102

Signing Officer

Name
Kenneth West
Title
Board Member
Phone
2068186474
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth West
Formed
1996
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Something Different LLC
Address
18442 48TH AVE S, SEATAC, WA 98188
Preparer
Carnisha C Rodgers
Phone
2534706909
Raw XML Appendix307 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,831
Liabilities
$0
Net assets
$50,831
Revenue
$28,863
Expenses
$40,571
Net income
-$11,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$5.81$5.27$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$5.07$4.25$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$3.10$2.51$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.76$0.77$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$1.04$0.26$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.40$0.45$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.48$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.29$0.41$0.12
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.37$0.37$0.00
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.45$0.25$0.20
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.22$0.22$0.00