Civic Intelligence

Safety Management Advocacy Resources Training

990 • Fiscal year 2014 • EIN 91-1692147

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.SMARTWA.ORG
1711 S Jackson StreetSeattle, WA 98144-2112

(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.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

53.99x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$112,908

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-1.4%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$19,984,557

Up $3,982,580 (+25%) from 2013

Net Assets

Up

$367,187

Up $3,408 (+0.9%) from 2013

Liabilities

Up

$19,617,370

Up $3,979,172 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin41st percentile

Revenue

Down

$363,329

Down $5,314 (-1.4%) from 2013

Expenses

Up

$359,921

Up $22,299 (+6.6%) from 2013

Net Income

Down

$3,408

Down $27,613 (-89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2014

Assets$19,984,557
Liabilities$19,617,370
Net Assets$367,187
Open 2014 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

2014

Revenue$363,329
Expenses$359,921
Net Income$3,408
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$363,329
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
Cash and Non-Interest-Bearing Accounts$136,160$437,910▲ $301,750
Savings and Temporary Cash Investments$154,068$154,068→ $0
Total Assets$16,001,977$19,984,557▲ $3,982,580
Other Assets Total$15,711,749$19,392,579▲ $3,680,830
Liabilities
Other Liabilities$15,638,198$19,617,370▲ $3,979,172
Total Liabilities$15,638,198$19,617,370▲ $3,979,172
Net Assets / Fund Balance
Unrestricted Net Assets$363,779$367,187▲ $3,408
Total Net Assets Fund Balance$363,779$367,187▲ $3,408
Total Liabilities and Net Assets / Fund Balance$16,001,977$19,984,557▲ $3,982,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,392,579--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian DuceyExecutive DirectorFT$102,303$10,605$112,908

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Approach Management ServicesAdmin & Mgmt Support For Retro Plans1711 S JACKSON STREET, Seattle, WA 98144$2,679,057
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$331,477
Investment Income
$0
Other Revenue
$31,852
Change in Net Assets
$3,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,252
Salaries, Compensation, and Employee Benefits$128,669
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-$112,908-$112,908
Fees for Services Other$48,780$32,520-$81,300
Occupancy$37,616$9,404-$47,020
Payroll Taxes$185$10,851-$11,036
Insurance-$9,097-$9,097
Office Expenses-$8,735-$8,735
Other Salaries and Wages$1,795$2,930-$4,725
Fees for Services Accounting-$4,520-$4,520
Advertising-$4,028-$4,028
Other Expenses$1,997--$1,997
Interest-$1,316-$1,316
All Other Expenses-$1,251-$1,251
Total Functional Expenses$162,361$197,560$0$359,921
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$2,679,057
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retro Trust Activity$19,617,370
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
Yes
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 B, Line 15A

“Smart surveys other organizations similar in nature to determine whether the executive director's compensation is reasonable. The board also annually approves his compensation.”

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

Filer Name
Smart
EIN
91-1692147
Phone
2063406652
Address
1711 S JACKSON STREET, SEATTLE, WA 98144-2112

Signing Officer

Name
Kevin Pantzar
Title
Treasurer
Phone
2063406652
Signed
2015-11-13
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
2
Volunteers
7

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
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 48,780. Management and general expenses 32,520. Fundraising expenses 0. Total expenses 81,300.”

Raw XML AppendixShowing 400 of 414 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/PYRevenuesLessExpensesAmt031021
IRS990/PYSalariesCompEmpBnftPaidAmt0104621
IRS990/PYTotalExpensesAmt0337622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0368643
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03408
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0331477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154068
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0331477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0345817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0363487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0345111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0328830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01714722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06160
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012178
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062831
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0549
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt05597
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt06146
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96430
IRS990ScheduleA/PublicSupportPY509Pct00.98010
IRS990ScheduleA/PublicSupportTotal509Amt01861606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0475714
IRS990ScheduleA/Total509Grp/TotalAmt01861606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0360950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0345111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0481325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01930597
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019392579
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RETRO CONTINGENCY RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019617370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETRO TRUST ACTIVITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019392579
IRS990ScheduleD/TotalLiabilityAmt019617370
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0APPROACH MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMPANY OWNED BY KEVIN PANTZAR AND MIKE DUCEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02679057
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 SURVEYS OTHER ORGANIZATIONS SIMILAR IN NATURE TO DETERMINE WHETHER THE EXECUTIVE DIRECTOR'S COMPENSATION IS REASONABLE. THE BOARD ALSO ANNUALLY APPROVES HIS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SMART MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR: PROGRAM SERVICE EXPENSES 48,780. MANAGEMENT AND GENERAL EXPENSES 32,520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,300.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016001977
IRS990/TotalAssetsEOYAmt019984557
IRS990/TotalAssetsGrp/BOYAmt016001977
IRS990/TotalAssetsGrp/EOYAmt019984557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359921
IRS990/TotalGrossUBIAmt02379
IRS990/TotalLiabilitiesBOYAmt015638198
IRS990/TotalLiabilitiesEOYAmt019617370
IRS990/TotalLiabilitiesGrp/BOYAmt015638198
IRS990/TotalLiabilitiesGrp/EOYAmt019617370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367187
IRS990/TotalOtherCompensationAmt010605
IRS990/TotalProgramServiceExpensesAmt0162361
IRS990/TotalProgramServiceRevenueAmt0331477
IRS990/TotalReportableCompFromOrgAmt0102303
IRS990/TotalRevenueGrp/ExclusionAmt029473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02379
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016001977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019984557
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0363779
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0367187
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0408 AURORA AVE NORTH
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098109
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SMARTWA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN PANTZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02063406652
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMART
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0911692147
ReturnHeader/Filer/PhoneNum02063406652
ReturnHeader/Filer/USAddress/AddressLine1Txt01711 S JACKSON STREET
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981442112

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,984,557
Liabilities
$19,617,370
Net assets
$367,187
Revenue
$363,329
Expenses
$359,921
Net income
$3,408
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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