Civic Intelligence

Washington Cash DBA Ventures

990 • Fiscal year 2022 • EIN 91-1704028

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileVENTURESNONPROFIT.ORG
2100 24th Ave South Ste 380Seattle, WA 98144

(206) 352-1945

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$134,560

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.7%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.2%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,910,500

Down $152,117 (-3.7%) from 2021

Net Assets

Down

$2,983,438

Down $262,073 (-8.1%) from 2021

Liabilities

Up

$927,062

Up $109,956 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Down

$2,657,913

Down $207,695 (-7.2%) from 2021

Expenses

Up

$2,919,986

Up $713,266 (+32%) from 2021

Net Income

Down

-$262,073

Down $920,961 (-140%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $873,129Liabilities 2011: $470,067Net Assets 2011: $403,0622011Assets 2012: $818,555Liabilities 2012: $335,936Net Assets 2012: $482,6192012Assets 2013: $976,436Liabilities 2013: $428,459Net Assets 2013: $547,9772013Assets 2014: $577,353Liabilities 2014: $384,740Net Assets 2014: $192,6132014Assets 2015: $618,670Liabilities 2015: $312,662Net Assets 2015: $306,0082015Assets 2016: $1,369,936Liabilities 2016: $350,858Net Assets 2016: $1,019,0782016Assets 2017: $2,066,573Liabilities 2017: $350,092Net Assets 2017: $1,716,4812017Assets 2018: $2,083,040Liabilities 2018: $341,069Net Assets 2018: $1,741,9712018Assets 2019: $2,088,426Liabilities 2019: $450,961Net Assets 2019: $1,637,4652019Assets 2020: $3,455,254Liabilities 2020: $868,631Net Assets 2020: $2,586,6232020Assets 2021: $4,062,617Liabilities 2021: $817,106Net Assets 2021: $3,245,5112021Assets 2022: $3,910,500Liabilities 2022: $927,062Net Assets 2022: $2,983,4382022Assets 2023: $3,751,244Liabilities 2023: $983,091Net Assets 2023: $2,768,1532023Assets 2024: $3,739,386Liabilities 2024: $899,444Net Assets 2024: $2,839,9422024

Highlighted filing

2022

Assets$3,910,500
Liabilities$927,062
Net Assets$2,983,438
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,502,134Expenses 2011: $1,500,331Net Income 2011: $1,8032011Expenses 2012: $1,435,8402012Expenses 2013: $1,260,6022013Revenue 2014: $955,889Expenses 2014: $1,311,253Net Income 2014: -$355,3642014Revenue 2015: $1,268,541Expenses 2015: $1,155,146Net Income 2015: $113,3952015Revenue 2016: $1,507,240Expenses 2016: $1,297,579Net Income 2016: $209,6612016Revenue 2017: $2,176,235Expenses 2017: $1,492,647Net Income 2017: $683,5882017Revenue 2018: $1,646,051Expenses 2018: $1,656,495Net Income 2018: -$10,4442018Revenue 2019: $1,763,378Expenses 2019: $1,809,694Net Income 2019: -$46,3162019Revenue 2020: $3,617,629Expenses 2020: $2,668,471Net Income 2020: $949,1582020Revenue 2021: $2,865,608Expenses 2021: $2,206,720Net Income 2021: $658,8882021Revenue 2022: $2,657,913Expenses 2022: $2,919,986Net Income 2022: -$262,0732022Revenue 2023: $2,930,364Expenses 2023: $3,395,649Net Income 2023: -$465,2852023Revenue 2024: $3,586,357Expenses 2024: $3,517,792Net Income 2024: $68,5652024

Highlighted filing

2022

Revenue$2,657,913
Expenses$2,919,986
Net Income-$262,073
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,657,913
Mission and Program Overview

Mission

Ventures' mission is to empower individuals with limited resources and unlimited potential to improve their lives through small business ownership.

Ventures mission is to empower individuals with limited resources and unlimited potential to improve their lives through small business ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,147,813$1,460,407▲ $312,594
Cash and Non-Interest-Bearing Accounts$2,195,049$1,370,754▼ $824,295
Pledges and Grants Receivable$479,710$570,503▲ $90,793
Other Notes and Loans Receivable, Net$157,185$115,679▼ $41,506
Land, Buildings, and Equipment, Net$57,682$58,337▲ $655
Accounts Receivable$15,109$43,284▲ $28,175
Prepaid Expenses and Deferred Charges$10,069$31,910▲ $21,841
Total Assets$4,062,617$3,910,500▼ $152,117
Other Assets Total-$259,626-
Liabilities
Unsecured Notes Loans Payable$321,478$332,492▲ $11,014
Other Liabilities$178,316$272,478▲ $94,162
Accounts Payable and Accrued Expenses$120,817$163,471▲ $42,654
Mortgage Notes Payable Secured by Investment Property$196,495$158,621▼ $37,874
Total Liabilities$817,106$927,062▲ $109,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,336,953$2,577,716▲ $240,763
Net Assets With Donor Restrictions$908,558$405,722▼ $502,836
Total Net Assets Fund Balance$3,245,511$2,983,438▼ $262,073
Total Liabilities and Net Assets / Fund Balance$4,062,617$3,910,500▼ $152,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,007$243,547$268,554
Leasehold Improvements$33,330$29,122$62,452
Other Assets Org$259,626--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura Donaldson-fletcherInterim Executive DirectorFT$124,067$10,493$134,560

Board Members and Trustees

NameTitle
Octaiviea ReneePresident
David GoldbergVice President
Chris RooksDirector
David SpicerDirector
Doug HallDirector
Jamie SherbondyDirector
John YuDirector
Jonathan ShallowDirector
Lisa TaylorDirector
Ronny MendietaDirector
Ximena Juarez IDirector
Yesenia CelestinoDirector
Renee MartinSecretary
Erik WintersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,529,663
Program Service Revenue
$64,852
Investment Income
$2,210
Other Revenue
$61,188
All Other Contributions
$1,541,189
Change in Net Assets
$-262,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,657,913
Total Revenue per Audited Statements
$2,657,913
Total Revenue per Form 990
$2,657,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,018,093
Other Expenses$738,494
Total Fundraising Expense$400,603
Grants and Similar Amounts Paid$163,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,192,847$232,036$224,189$1,649,072
Payroll Taxes$269,385$47,973$51,663$369,021
Other Expenses$178,684$64,092$69,922$312,698
Occupancy$158,046$4,431$3,965$166,442
Grants to Domestic Orgs$163,399--$163,399
Office Expenses$29,113$13,810$9,057$51,980
All Other Expenses$25,068$11,384$7,365$43,817
Depreciation Depletion$17,086$2,136$2,136$21,358
Fees for Services Other--$18,846$18,846
Travel$9,263-$4,003$13,266
Insurance$5,750$4,026$1,250$11,026
Interest$3,490--$3,490
Total Functional Expenses$2,131,658$387,725$400,603$2,919,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,919,986
Total Expenses per Audited Statements$2,919,986
Total Expenses per Form 990$2,919,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Innoventures$149,680$149,680$10,308$139,372
Total Events$149,680$149,680$50,392$99,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Use of Leased Assets$272,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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 governing body review Part VI line 11

“The finance committee reviews 990 and board votes to approve the form before filed with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Employees who have any influence on or personal interest in transactions involving purchases, membership decisions, loans, grants, contracts, or leases, must disclose the existence of any acutal or potential conflict of interest in writing to ventures executive director as soon as possible, so that safeguards can be established to protect all parties. The executive director reports any potential conflicts to the executive committee.”

CEO executive director top management comp Part VI line 15A

“The board of directors researched comparable salaries using the 501 commons nonprofit wage survey and approved the compensation for the executive director.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financial statements are made available upon request. In addition, the form 990 and audited financial statements are available on our website.”

Filing and Contact Details

Filer

Filer Name
Ventures
EIN
91-1704028
Address
2100 24TH AVE SOUTH STE 380, SEATTLE, WA 98144

Signing Officer

Name
Monique Valenzuela
Title
Executive Direc
Phone
2069058442
Signed
2023-11-14
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
33
Volunteers
42

Preparer

Firm
Anderson Riehle LLC
Address
2916 NW Bucklin Hill Rd 380, SILVERDALE, WA 98383
Preparer
Elisabeth Riehle
Phone
2065026956
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114609
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IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL PRODUCTS: $144,799 IN BUSINESS GRANTS AWARDED TO 194 BUSINESSES/INDIVIDUALS, 35 NEW LOANS TOTALING $166,238
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0785852
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0144799
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067757
IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS INCUBATORS(RETAIL & FOOD): 56 ACTIVE RETAIL VENDORS, 1 RETAIL INCUBATOR STORE, IT IS A 50/50 CONSIGNMENT WITH OVER $49,000 GENERATED FOR CLIENTS THROUGH STORE.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,910,500
Liabilities
$927,062
Net assets
$2,983,438
Revenue
$2,657,913
Expenses
$2,919,986
Net income
-$262,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.90$2.84$3.59$3.52$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.98$2.77$2.93$3.40$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.93$2.98$2.66$2.92$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.82$3.25$2.87$2.21$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.87$2.59$3.62$2.67$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.45$1.64$1.76$1.81$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.34$1.74$1.65$1.66$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.35$1.72$2.18$1.49$0.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.35$1.02$1.51$1.30$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.31$0.31$1.27$1.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.38$0.19$0.96$1.31$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.43$0.55$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.34$0.48$1.44
2011Summary only. Only limited summary data is available for this year.$0.87$0.47$0.40$1.50$1.50$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits