Civic Intelligence

Safety Management Advocacy Resources Training

990 • Fiscal year 2016 • EIN 91-1692147

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

0.99x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

68.39x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

62nd percentile

5.6%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$129,166

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

9.9%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$27,312,783

Up $5,389,661 (+25%) from 2015

Net Assets

Up

$394,311

Up $22,114 (+5.9%) from 2015

Liabilities

Up

$26,918,472

Up $5,367,547 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin62nd percentile

Revenue

Up

$393,599

Up $35,353 (+9.9%) from 2015

Expenses

Up

$371,485

Up $18,249 (+5.2%) from 2015

Net Income

Up

$22,114

Up $17,104 (+341%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$27,312,783
Liabilities$26,918,472
Net Assets$394,311
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$393,599
Expenses$371,485
Net Income$22,114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$393,599
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$213,009$228,972▲ $15,963
Savings and Temporary Cash Investments$159,188$165,339▲ $6,151
Total Assets$21,923,122$27,312,783▲ $5,389,661
Other Assets Total$21,550,925$26,918,472▲ $5,367,547
Liabilities
Other Liabilities$21,550,925$26,918,472▲ $5,367,547
Total Liabilities$21,550,925$26,918,472▲ $5,367,547
Net Assets / Fund Balance
Unrestricted Net Assets$372,197$394,311▲ $22,114
Total Net Assets Fund Balance$372,197$394,311▲ $22,114
Total Liabilities and Net Assets / Fund Balance$21,923,122$27,312,783▲ $5,389,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$26,918,472--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian DuceyExecutive DirectorFT$116,601$12,565$129,166

Board Members and Trustees

NameTitle
Michael TaylorPresident
Eric ZimmermanDirector
Margie WeinbergDirector
Mike DuceyDirector
Patrick MoranDirector
Ron MartinezDirector
Kevin PantzarSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Approach Management ServicesAdmin & Mgmt Support For Retro Plans1711 S JACKSON STREET, Seattle, WA 98144$6,478,191
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$358,464
Investment Income
$2,076
Other Revenue
$33,059
Change in Net Assets
$22,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,548
Salaries, Compensation, and Employee Benefits$146,937
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-$129,166-$129,166
Fees for Services Other$30,000$20,000-$50,000
Occupancy$33,750$8,437-$42,187
Information Technology-$33,637-$33,637
Payroll Taxes$224$11,180-$11,404
Office Expenses-$10,051-$10,051
Insurance-$9,141-$9,141
Other Salaries and Wages$2,419$3,948-$6,367
Fees for Services Accounting-$4,212-$4,212
Fees for Services Legal-$2,968-$2,968
Travel-$2,292-$2,292
Other Expenses$915--$915
All Other Expenses-$420-$420
Total Functional Expenses$136,033$235,452$0$371,485
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$6,478,191
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retro Trust Activity$26,918,472
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
Yes
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 11B

“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
Director
Phone
2063406652
Signed
2017-11-10
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
Sara Elizabeth J Hyre
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 30,000. Management and general expenses 20,000. Fundraising expenses 0. Total expenses 50,000.”

Raw XML AppendixShowing 400 of 426 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/PYProgramServiceRevenueAmt0332434
IRS990/PYRevenuesLessExpensesAmt05010
IRS990/PYSalariesCompEmpBnftPaidAmt0130734
IRS990/PYTotalExpensesAmt0353236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022114
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0358464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFERRAL FEES - 2012 AMOUNT: $ 12,178. 2013 AMOUNT: $ 21,180. 2014 AMOUNT: $ 29,473. 2015 AMOUNT: $ 23,693. 2016 AMOUNT: $ 31,156. REFUND - 2016 AMOUNT: $ 1,903.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0358464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0332434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0331477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0345817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0363487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01731679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04744
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023693
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012178
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0119583
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0549
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93300
IRS990ScheduleA/PublicSupportPY509Pct00.95060
IRS990ScheduleA/PublicSupportTotal509Amt01731679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0363487
IRS990ScheduleA/Total509Grp/TotalAmt01731679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0393599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0360950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0367546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01856006
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026918472
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RETRO CONTINGENCY RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026918472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETRO TRUST ACTIVITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026918472
IRS990ScheduleD/TotalLiabilityAmt026918472
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0APPROACH MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMPANY OWNED BY KEVIN PANTZAR AND MIKE DUCEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06478191
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 30,000. MANAGEMENT AND GENERAL EXPENSES 20,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000.
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 11B
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/TotalAssetsBOYAmt021923122
IRS990/TotalAssetsEOYAmt027312783
IRS990/TotalAssetsGrp/BOYAmt021923122
IRS990/TotalAssetsGrp/EOYAmt027312783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021550925
IRS990/TotalLiabilitiesEOYAmt026918472
IRS990/TotalLiabilitiesGrp/BOYAmt021550925
IRS990/TotalLiabilitiesGrp/EOYAmt026918472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394311
IRS990/TotalOtherCompensationAmt012565
IRS990/TotalProgramServiceExpensesAmt0136033
IRS990/TotalProgramServiceRevenueAmt0358464
IRS990/TotalReportableCompFromOrgAmt0116601
IRS990/TotalRevenueGrp/ExclusionAmt035135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021923122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027312783
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02292
IRS990/TravelGrp/TotalAmt02292
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0372197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0394311
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN PANTZAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02063406652
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMART
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0911692147

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,312,783
Liabilities
$26,918,472
Net assets
$394,311
Revenue
$393,599
Expenses
$371,485
Net income
$22,114
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
2016Detailed filing. Detailed filing data is available for this year.$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