Civic Intelligence

Safety Management Advocacy Resources Training

990 • Fiscal year 2013 • EIN 91-1692147

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.SMARTWA.ORG
1711 S Jackson Street98144-2112

(206) 340-6652

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

42.42x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$84,984

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-2.2%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$16,001,977

Down $4,088,510 (-20%) from 2012

Net Assets

Up

$363,779

Up $31,021 (+9.3%) from 2012

Liabilities

Down

$15,638,198

Down $4,119,531 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin65th percentile

Revenue

Down

$368,643

Down $8,472 (-2.2%) from 2012

Expenses

Down

$337,622

Down $12,441 (-3.6%) from 2012

Net Income

Up

$31,021

Up $3,969 (+15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $22,593,650Liabilities 2010: $22,292,367Net Assets 2010: $301,2832010Assets 2011: $22,014,977Liabilities 2011: $21,709,271Net Assets 2011: $305,7062011Assets 2012: $20,090,487Liabilities 2012: $19,757,729Net Assets 2012: $332,7582012Assets 2013: $16,001,977Liabilities 2013: $15,638,198Net Assets 2013: $363,7792013Assets 2014: $19,984,557Liabilities 2014: $19,617,370Net Assets 2014: $367,1872014Assets 2015: $21,923,122Liabilities 2015: $21,550,925Net Assets 2015: $372,1972015Assets 2016: $27,312,783Liabilities 2016: $26,918,472Net Assets 2016: $394,3112016Assets 2017: $20,692,004Liabilities 2017: $20,273,514Net Assets 2017: $418,4902017Assets 2018: $32,655,065Liabilities 2018: $32,203,307Net Assets 2018: $451,7582018Assets 2019: $31,526,798Liabilities 2019: $31,052,676Net Assets 2019: $474,1222019Assets 2020: $33,170,612Liabilities 2020: $32,662,496Net Assets 2020: $508,1162020Assets 2021: $33,169,388Liabilities 2021: $32,703,597Net Assets 2021: $465,7912021Assets 2022: $32,699,902Liabilities 2022: $32,258,775Net Assets 2022: $441,1272022Assets 2023: $30,204,901Liabilities 2023: $29,826,577Net Assets 2023: $378,3242023Assets 2024: $30,312,151Liabilities 2024: $30,009,781Net Assets 2024: $302,3702024

Highlighted filing

2013

Assets$16,001,977
Liabilities$15,638,198
Net Assets$363,779
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $486,853Expenses 2010: $428,857Net Income 2010: $57,9962010Expenses 2011: $401,6502011Revenue 2012: $377,115Expenses 2012: $350,063Net Income 2012: $27,0522012Revenue 2013: $368,643Expenses 2013: $337,622Net Income 2013: $31,0212013Revenue 2014: $363,329Expenses 2014: $359,921Net Income 2014: $3,4082014Revenue 2015: $358,246Expenses 2015: $353,236Net Income 2015: $5,0102015Revenue 2016: $393,599Expenses 2016: $371,485Net Income 2016: $22,1142016Revenue 2017: $413,250Expenses 2017: $389,071Net Income 2017: $24,1792017Revenue 2018: $420,262Expenses 2018: $386,994Net Income 2018: $33,2682018Revenue 2019: $447,736Expenses 2019: $425,372Net Income 2019: $22,3642019Revenue 2020: $366,354Expenses 2020: $332,360Net Income 2020: $33,9942020Revenue 2021: $373,750Expenses 2021: $416,075Net Income 2021: -$42,3252021Revenue 2022: $387,117Expenses 2022: $411,781Net Income 2022: -$24,6642022Revenue 2023: $361,480Expenses 2023: $424,283Net Income 2023: -$62,8032023Revenue 2024: $353,955Expenses 2024: $429,909Net Income 2024: -$75,9542024

Highlighted filing

2013

Revenue$368,643
Expenses$337,622
Net Income$31,021
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$368,643
Mission and Program Overview

Mission

To provide training opportunities for employers and the public on safety, health issues, and related topics.

Dedicated to promoting safety for all industries through a wide range of services including education, training, workers' compensation retrospective rating refund programs, legal updates, employee benefits and networking events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,250$154,068▲ $125,818
Cash and Non-Interest-Bearing Accounts$346,624$136,160▼ $210,464
Total Assets$20,090,487$16,001,977▼ $4,088,510
Other Assets Total$19,715,613$15,711,749▼ $4,003,864
Liabilities
Other Liabilities$19,757,729$15,638,198▼ $4,119,531
Total Liabilities$19,757,729$15,638,198▼ $4,119,531
Net Assets / Fund Balance
Unrestricted Net Assets$332,758$363,779▲ $31,021
Total Net Assets Fund Balance$332,758$363,779▲ $31,021
Total Liabilities and Net Assets / Fund Balance$20,090,487$16,001,977▼ $4,088,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,711,749--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian DuceyExecutive DirectorFT$84,984$84,984

Board Members and Trustees

NameTitle
Michael TaylorPresident
Eric ZimmermanDirector
Mike DraperDirector
Patrick MoranDirector
Ron MartinezDirector
Mike DuceySecretary
Kevin PantzarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Approach Management ServicesAdmin & Mgmt Support For Retro Plans-$2,129,708
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$345,817
Investment Income
$0
Other Revenue
$22,826
Change in Net Assets
$31,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,001
Salaries, Compensation, and Employee Benefits$104,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$91,721-$91,721
Fees for Services Other$53,988$35,992-$89,980
Occupancy$46,397$11,599-$57,996
Payroll Taxes$3,792$6,188-$9,980
Insurance-$9,075-$9,075
Advertising-$4,523-$4,523
Fees for Services Accounting-$4,360-$4,360
Office Expenses-$4,256-$4,256
Fees for Services Legal-$3,919-$3,919
Other Salaries and Wages$1,110$1,810-$2,920
Other Expenses$1,815--$1,815
All Other Expenses-$889-$889
Total Functional Expenses$163,290$174,332$0$337,622
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Company Owned by Kevin Pantzar and Mike DuceySMART CONTRACTS WITH APPROACH MANAGEMENT SERVICES TO ADMINISTER SMART'S RETRO PROGRAMS.No$2,129,708
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retro Trust Activity$15,638,198
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mike ducey and kevin pantzar have a business relationship. Mike ducey and brian ducey have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The organization has general members and associate members. General members consist of all persons, entities or organizations that pay a membership fee and are entitled to one vote. Associate members consist of persons, entities, or organizations designated by the board of directors and are not entitled to vote.”

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

“The organization has general members and associate members. General members consist of all persons, entities or organizations that pay a membership fee and are entitled to one vote. Associate members consist of persons, entities, or organizations designated by the board of directors and are not entitled to vote.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the treasurer and distributed to the board prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Smart makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-1692147
Phone
2063406652

Signing Officer

Name
Kevin Pantzar
Title
Treasurer
Phone
2063406652
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Taylor
Formed
1993
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
4
Employees
3
Volunteers
7

Preparer

Preparer
Kathryn J Ong
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“One volunteer assists with our bookkeeping and tax return preparation while the remaining volunteers are our board members who devote their time to our organization.”

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 53,988. Management and general expenses 35,992. Fundraising expenses 0. Total expenses 89,980.”

Raw XML AppendixShowing 400 of 423 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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IRS990/PYOtherRevenueAmt013628
IRS990/PYProgramServiceRevenueAmt0363487
IRS990/PYRevenuesLessExpensesAmt027052
IRS990/PYSalariesCompEmpBnftPaidAmt0115901
IRS990/PYTotalExpensesAmt0350063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031021
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0345817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0345817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0363487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0345111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0328830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0317031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01700276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06579
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012178
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033358
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0549
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt05597
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt06421
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98010
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt01967946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0345111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0437817
IRS990ScheduleA/Total509Grp/TotalAmt01967946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0345111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0481325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0438236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02007883
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015711749
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RETRO CONTINGENCY RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015638198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETRO TRUST ACTIVITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015711749
IRS990ScheduleD/TotalLiabilityAmt015638198
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10APPROACH MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMPANY OWNED BY KEVIN PANTZAR AND MIKE DUCEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02129708
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SMART CONTRACTS WITH APPROACH MANAGEMENT SERVICES TO ADMINISTER SMART'S RETRO PROGRAMS.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE CONTRACTUAL FEE SCHEDULE WITH APPROACH MANAGEMENT SERVICES WAS APPROVED BY THE BOARD WITH CONFLICTED PARTIES ABSTAINING.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE VOLUNTEER ASSISTS WITH OUR BOOKKEEPING AND TAX RETURN PREPARATION WHILE THE REMAINING VOLUNTEERS ARE OUR BOARD MEMBERS WHO DEVOTE THEIR TIME TO OUR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MIKE DUCEY AND KEVIN PANTZAR HAVE A BUSINESS RELATIONSHIP. MIKE DUCEY AND BRIAN DUCEY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS GENERAL MEMBERS AND ASSOCIATE MEMBERS. GENERAL MEMBERS CONSIST OF ALL PERSONS, ENTITIES OR ORGANIZATIONS THAT PAY A MEMBERSHIP FEE AND ARE ENTITLED TO ONE VOTE. ASSOCIATE MEMBERS CONSIST OF PERSONS, ENTITIES, OR ORGANIZATIONS DESIGNATED BY THE BOARD OF DIRECTORS AND ARE NOT ENTITLED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS GENERAL MEMBERS AND ASSOCIATE MEMBERS. GENERAL MEMBERS CONSIST OF ALL PERSONS, ENTITIES OR ORGANIZATIONS THAT PAY A MEMBERSHIP FEE AND ARE ENTITLED TO ONE VOTE. ASSOCIATE MEMBERS CONSIST OF PERSONS, ENTITIES, OR ORGANIZATIONS DESIGNATED BY THE BOARD OF DIRECTORS AND ARE NOT ENTITLED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS REVIEWED BY THE TREASURER AND DISTRIBUTED TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMART MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR: PROGRAM SERVICE EXPENSES 53,988. MANAGEMENT AND GENERAL EXPENSES 35,992. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,980.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020090487
IRS990/TotalAssetsEOYAmt016001977
IRS990/TotalAssetsGrp/BOYAmt020090487
IRS990/TotalAssetsGrp/EOYAmt016001977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337622
IRS990/TotalGrossUBIAmt01646
IRS990/TotalLiabilitiesBOYAmt019757729
IRS990/TotalLiabilitiesEOYAmt015638198
IRS990/TotalLiabilitiesGrp/BOYAmt019757729
IRS990/TotalLiabilitiesGrp/EOYAmt015638198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163290
IRS990/TotalProgramServiceRevenueAmt0345817
IRS990/TotalReportableCompFromOrgAmt084984
IRS990/TotalRevenueGrp/ExclusionAmt021180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01646
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020090487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016001977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0332758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0363779
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10408 AURORA AVE NORTH
IRS990/USAddress/City0SEATTLE
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098109
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SMARTWA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN PANTZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02063406652

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,001,977
Liabilities
$15,638,198
Net assets
$363,779
Revenue
$368,643
Expenses
$337,622
Net income
$31,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$30.0$0.30$0.35$0.43$0.08
2023Summary only. Only limited summary data is available for this year.$30.2$29.8$0.38$0.36$0.42$0.06
2022Summary only. Only limited summary data is available for this year.$32.7$32.3$0.44$0.39$0.41$0.02
2021Summary only. Only limited summary data is available for this year.$33.2$32.7$0.47$0.37$0.42$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$32.7$0.51$0.37$0.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$31.1$0.47$0.45$0.43$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$32.2$0.45$0.42$0.39$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$20.3$0.42$0.41$0.39$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$26.9$0.39$0.39$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$21.9$21.6$0.37$0.36$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$20.0$19.6$0.37$0.36$0.36$0.00
2013Detailed filing. Detailed filing data is available for this year.$16.0$15.6$0.36$0.37$0.34$0.03
2012Summary only. Only limited summary data is available for this year.$20.1$19.8$0.33$0.38$0.35$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$21.7$0.31$0.40
2010Summary only. Only limited summary data is available for this year.$22.6$22.3$0.30$0.49$0.43$0.06
Peer Organizations

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