Civic Intelligence

Metropolitan Seattle Sickle Cell Task Force

990 • Fiscal year 2018 • EIN 91-1670471

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$54,917

Up $4,086 (+8.0%) from 2017

Net Assets

Up

$54,917

Up $4,086 (+8.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$47,724

Up $18,861 (+65%) from 2017

Expenses

Up

$43,638

Up $3,067 (+7.6%) from 2017

Net Income

Up

$4,086

Up $15,794 (+135%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$54,917
Liabilities$0
Net Assets$54,917

Operations Trend

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

2018

Revenue$47,724
Expenses$43,638
Net Income$4,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$47,724
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$50,831$54,917▲ $4,086
Rtn Earn Endowment Incm Other Fnds$50,831$54,917▲ $4,086
Total Assets$50,831$54,917▲ $4,086
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,831$54,917▲ $4,086
Total Liabilities and Net Assets / Fund Balance$50,831$54,917▲ $4,086
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,679
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,045
All Other Contributions
$25,679
Change in Net Assets
$4,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,441
Grants and Similar Amounts Paid$2,197
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$31,099
Office Expenses---$5,712
Grants to Domestic Individuals---$2,197
Advertising---$2,152
Insurance---$1,354
Other Expenses---$687
Travel---$274
Total Functional Expenses$0$0$0$43,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz Concert$12,237$12,237-$12,237
Walk Bike Event$9,808$9,808-$9,808
Total Events$22,045$22,045-$22,045
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 Board Member
Title
Member
Phone
2068187474
Signed
2019-11-15
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 Rodgers
Phone
2534706909
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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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