Civic Intelligence

North Beacon Hill Housing Initiative Association

990 • Fiscal year 2020 • EIN 91-1681667

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileN/A
2524 - 16th Avenue SouthSeattle, WA 98144

(206) 957-4636

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

15.02x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$135,918

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 80.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,095,250

Down $20,264 (-1.0%) from 2019

Net Assets

Down

-$448,889

Down $32,633 (-7.8%) from 2019

Liabilities

Up

$2,544,139

Up $12,369 (+0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

Up

$169,376

Up $17,246 (+11%) from 2019

Expenses

Down

$202,009

Down $16,416 (-7.5%) from 2019

Net Income

Up

-$32,633

Up $33,662 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $995,793Liabilities 2010: $1,029,936Net Assets 2010: -$34,1432010Assets 2011: $966,998Liabilities 2011: $1,027,350Net Assets 2011: -$60,3522011Assets 2012: $927,935Liabilities 2012: $1,018,994Net Assets 2012: -$91,0592012Assets 2013: $892,258Liabilities 2013: $1,018,471Net Assets 2013: -$126,2132013Assets 2014: $847,898Liabilities 2014: $1,009,012Net Assets 2014: -$161,1142014Assets 2015: $774,670Liabilities 2015: $1,011,992Net Assets 2015: -$237,3222015Assets 2016: $1,858,730Liabilities 2016: $2,025,657Net Assets 2016: -$166,9272016Assets 2017: $2,269,319Liabilities 2017: $2,499,130Net Assets 2017: -$229,8112017Assets 2018: $2,167,812Liabilities 2018: $2,517,773Net Assets 2018: -$349,9612018Assets 2019: $2,115,514Liabilities 2019: $2,531,770Net Assets 2019: -$416,2562019Assets 2020: $2,095,250Liabilities 2020: $2,544,139Net Assets 2020: -$448,8892020Assets 2021: $1,998,185Liabilities 2021: $2,556,523Net Assets 2021: -$558,3382021Assets 2022: $1,951,158Liabilities 2022: $2,572,568Net Assets 2022: -$621,4102022Assets 2023: $1,953,086Liabilities 2023: $2,591,876Net Assets 2023: -$638,7902023Assets 2024: $2,425,506Liabilities 2024: $3,029,828Net Assets 2024: -$604,3222024

Highlighted filing

2020

Assets$2,095,250
Liabilities$2,544,139
Net Assets-$448,889
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KExpenses 2010: $169,3992010Expenses 2011: $154,4022011Expenses 2012: $164,4622012Revenue 2013: $134,846Expenses 2013: $170,000Net Income 2013: -$35,1542013Revenue 2014: $134,199Expenses 2014: $169,100Net Income 2014: -$34,9012014Revenue 2015: $151,928Expenses 2015: $228,136Net Income 2015: -$76,2082015Revenue 2016: $224,541Expenses 2016: $154,146Net Income 2016: $70,3952016Revenue 2017: $241,783Expenses 2017: $304,667Net Income 2017: -$62,8842017Revenue 2018: $149,666Expenses 2018: $269,816Net Income 2018: -$120,1502018Revenue 2019: $152,130Expenses 2019: $218,425Net Income 2019: -$66,2952019Revenue 2020: $169,376Expenses 2020: $202,009Net Income 2020: -$32,6332020Revenue 2021: $169,717Expenses 2021: $279,166Net Income 2021: -$109,4492021Revenue 2022: $166,033Expenses 2022: $229,105Net Income 2022: -$63,0722022Revenue 2023: $174,791Expenses 2023: $192,171Net Income 2023: -$17,3802023Revenue 2024: $252,682Expenses 2024: $218,214Net Income 2024: $34,4682024

Highlighted filing

2020

Revenue$169,376
Expenses$202,009
Net Income-$32,633
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$169,376
Mission and Program Overview

Mission

NBHHIA is a Washington nonprofit corporation whose objective is to provide assistance to low-income persons by developing, operating and maintaining housing units in the Beacon Hill area of Seattle, Washington.

Provide assistance to low-income persons by developing, operating and maintaining housing units in the beacon hill area of seattle, washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,826,144$1,744,854▼ $81,290
Cash and Non-Interest-Bearing Accounts$114,292$133,819▲ $19,527
Prepaid Expenses and Deferred Charges$1,187$1,612▲ $425
Total Assets$2,115,514$2,095,250▼ $20,264
Other Assets Total$173,891$214,965▲ $41,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,384,997$2,383,492▼ $1,505
Other Liabilities$133,283$142,781▲ $9,498
Accounts Payable and Accrued Expenses$8,975$13,351▲ $4,376
Deferred Revenue$4,515$4,515→ $0
Total Liabilities$2,531,770$2,544,139▲ $12,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-416,256$-448,889▼ $32,633
Total Net Assets Fund Balance$-416,256$-448,889▼ $32,633
Total Liabilities and Net Assets / Fund Balance$2,115,514$2,095,250▼ $20,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,538,428$1,704,193$3,242,621
Land$204,373-$204,373
Equipment$0$60,691$60,691
Leasehold Improvements$2,053$5,473$7,526
Other Assets Org$21,050--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Estela OrtegaPresident$135,918$135,918

Board Members and Trustees

NameTitle
Denise Perez LallyVice President
Hilda MaganaBoard Member
Sylvia RubioBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$42,783
Program Service Revenue
$119,737
Investment Income
$24
Other Revenue
$6,832
Change in Net Assets
$-32,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,421
Salaries, Compensation, and Employee Benefits$31,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,008--$83,008
Occupancy$48,867--$48,867
Other Salaries and Wages$22,053--$22,053
Office Expenses$19,030--$19,030
Interest$12,235--$12,235
Other Employee Benefits$5,254--$5,254
Insurance$3,814--$3,814
Payroll Taxes$3,206--$3,206
Information Technology$1,920--$1,920
Fees for Services Accounting-$1,436-$1,436
Pension Plan Contributions$1,075--$1,075
Other Expenses$78--$78
Travel$33--$33
Total Functional Expenses$200,573$1,436$0$202,009
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
Deferred Interest - City of Seattle$135,878
Tenant Deposits$6,903
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation shall be el centro de la raza. The member shall have such rights as are set forth herein.”

Form 990, Part VI, Section A, Line 7A

“Directors shall be selected by the member on an annual basis.”

Form 990, Part VI, Section A, Line 7B

“Any director may be removed at any any time by the member and all amendments to the bylaws must be approved in writing by the member.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees.”

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

“The board of directors reviews and approves the 990 before it is filed each year.”

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

“The board of directors and internal leadership team reviews and signs a conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
North Beacon Hill Housing
EIN
91-1681667
Phone
2069574636
Address
2524 - 16TH AVENUE SOUTH, SEATTLE, WA 98144

Signing Officer

Name
Estela Ortega
Title
President
Phone
2069574636
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Estela Ortega
Formed
1993
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Nbhhia is a washington nonprofit corporation, exempt from federal income tax under section 501(c)3 of the the internal revenue code (irc). They qualify for the charitable contribution deduction and have been classified as organizations that are not private foundations under section 509(a) of the irc. The organization's income tax filings are subject to examination by various taxing authorities. The organization follows the provisions of uncertain tax positions addressed in fasb accounting standards codification subtopic 740-10, income taxes. The organzation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 434 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/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EL CENTRO DE LA RAZA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BuildingsGrp/BookValueAmt01538428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01704193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03242621
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0204373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0204373
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02053
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05473
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1187664
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1135878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INTEREST - CITY OF SEATTLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NBHHIA IS A WASHINGTON NONPROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)3 OF THE THE INTERNAL REVENUE CODE (IRC). THEY QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A) OF THE IRC. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, INCOME TAXES. THE ORGANZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01744854
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0214965
IRS990ScheduleD/TotalLiabilityAmt0142781
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE CORPORATION SHALL BE EL CENTRO DE LA RAZA. THE MEMBER SHALL HAVE SUCH RIGHTS AS ARE SET FORTH HEREIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS SHALL BE SELECTED BY THE MEMBER ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DIRECTOR MAY BE REMOVED AT ANY ANY TIME BY THE MEMBER AND ALL AMENDMENTS TO THE BYLAWS MUST BE APPROVED IN WRITING BY THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS AND INTERNAL LEADERSHIP TEAM REVIEWS AND SIGNS A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EL CENTRO DE LA RAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ECR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910899927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1943124654
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES TO THOSE IN NEED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02524 - 16TH AVENUE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12524 - 16TH AVENUE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198144
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02115514
IRS990/TotalAssetsEOYAmt02095250
IRS990/TotalAssetsGrp/BOYAmt02115514
IRS990/TotalAssetsGrp/EOYAmt02095250
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042783
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02531770
IRS990/TotalLiabilitiesEOYAmt02544139
IRS990/TotalLiabilitiesGrp/BOYAmt02531770
IRS990/TotalLiabilitiesGrp/EOYAmt02544139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-416256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-448889
IRS990/TotalOtherCompensationAmt012945
IRS990/TotalProgramServiceExpensesAmt0200573
IRS990/TotalProgramServiceRevenueAmt0119737
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02115514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02095250
IRS990/TotReportableCompRltdOrgAmt0122973
IRS990/TravelGrp/ProgramServicesAmt033
IRS990/TravelGrp/TotalAmt033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02524 - 16TH AVENUE SOUTH
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098144
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,095,250
Liabilities
$2,544,139
Net assets
-$448,889
Revenue
$169,376
Expenses
$202,009
Net income
-$32,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$3.03$0.60$0.25$0.22$0.03
2023Summary only. Only limited summary data is available for this year.$1.95$2.59$0.64$0.17$0.19$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$2.57$0.62$0.17$0.23$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.56$0.56$0.17$0.28$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.10$2.54$0.45$0.17$0.20$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.53$0.42$0.15$0.22$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.52$0.35$0.15$0.27$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.50$0.23$0.24$0.30$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$2.03$0.17$0.22$0.15$0.07
2015Summary only. Only limited summary data is available for this year.$0.77$1.01$0.24$0.15$0.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.01$0.16$0.13$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.89$1.02$0.13$0.13$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.02$0.09$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.03$0.06$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.03$0.03$0.17