Civic Intelligence

Pacific Marine Foundation Inc.

990 • Fiscal year 2013 • EIN 91-1753489

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 28, 2014

Organization Profilen/a
1900 W Nickerson St Ste 116-21898119
Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$948,950

Up $88,973 (+10%) from 2012

Net Assets

Up

$799,995

Up $10,855 (+1.4%) from 2012

Liabilities

Up

$148,955

Up $78,118 (+110%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$397,103

Down $74,484 (-16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,188,317Liabilities 2011: $114,145Net Assets 2011: $1,074,1722011Assets 2012: $859,977Liabilities 2012: $70,837Net Assets 2012: $789,1402012Assets 2013: $948,950Liabilities 2013: $148,955Net Assets 2013: $799,9952013Assets 2014: $370,611Liabilities 2014: $72,508Net Assets 2014: $298,1032014Assets 2015: $491,203Liabilities 2015: $147,445Net Assets 2015: $343,7582015Assets 2016: $600,075Liabilities 2016: $195,352Net Assets 2016: $404,7232016Assets 2017: $955,724Liabilities 2017: $222,664Net Assets 2017: $733,0602017Assets 2018: $709,850Liabilities 2018: $287,213Net Assets 2018: $422,6372018Assets 2019: $756,065Liabilities 2019: $318,650Net Assets 2019: $437,4152019Assets 2020: $990,569Liabilities 2020: $295,811Net Assets 2020: $694,7582020Assets 2021: $1,134,008Liabilities 2021: $266,049Net Assets 2021: $867,9592021Assets 2022: $888,408Liabilities 2022: $232,535Net Assets 2022: $655,8732022Assets 2023: $1,093,026Liabilities 2023: $354,195Net Assets 2023: $738,8312023Assets 2024: $1,257,274Liabilities 2024: $486,439Net Assets 2024: $770,8352024

Highlighted filing

2013

Assets$948,950
Liabilities$148,955
Net Assets$799,995
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $541,747Expenses 2011: $543,601Net Income 2011: -$1,8542011Expenses 2012: $471,5872012Expenses 2013: $397,1032013Revenue 2014: $361,871Expenses 2014: $374,763Net Income 2014: -$12,8922014Revenue 2015: $398,691Expenses 2015: $353,036Net Income 2015: $45,6552015Revenue 2016: $347,641Expenses 2016: $286,676Net Income 2016: $60,9652016Revenue 2017: $642,531Expenses 2017: $314,194Net Income 2017: $328,3372017Revenue 2018: -$45,964Expenses 2018: $264,459Net Income 2018: -$310,4232018Revenue 2019: $259,249Expenses 2019: $244,471Net Income 2019: $14,7782019Revenue 2020: $482,830Expenses 2020: $225,487Net Income 2020: $257,3432020Revenue 2021: $393,694Expenses 2021: $220,493Net Income 2021: $173,2012021Revenue 2022: $106,855Expenses 2022: $318,941Net Income 2022: -$212,0862022Revenue 2023: $392,407Expenses 2023: $309,449Net Income 2023: $82,9582023Revenue 2024: $257,218Expenses 2024: $225,214Net Income 2024: $32,0042024

Highlighted filing

2013

Revenue-
Expenses$397,103
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jan 28, 2014
Return Version
2012v2.1
Gross Receipts
$1,110,565
Mission and Program Overview

Mission

The organization raises funds to support educational and community based charitable organizations.

Filing and Contact Details

Filer

EIN
91-1753489
Raw XML Appendix346 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0The organization raises funds to support educational and community based charitable organizations.
IRS990/AddressPrincipalOfficerUS/AddressLine101900 W Nickerson Ste 116-218
IRS990/AddressPrincipalOfficerUS/City0Seattle
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098119
IRS990/Advertising/ProgramServices027164
IRS990/Advertising/Total027164
IRS990/AllOtherContributions0653600
IRS990/AllOtherExpenses/ProgramServices017548
IRS990/AllOtherExpenses/Total017548
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY013100
IRS990/CashNonInterestBearing/EOY027547
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0161073
IRS990/CompCurrentOfficersDirectors/Total0161073
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0653600
IRS990/ContributionsGrantsPriorYear0293250
IRS990/CostOfGoodsSold0702607
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02762
IRS990/DepreciationDepletion/Total02762
IRS990/DescribedIn501C301
IRS990/Description0Solicitation and collection of boats for resale in order to support educational and community based organizations.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0394341
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ProgramServices01260
IRS990/FeesForServicesLegal/Total01260
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0David Wallace
IRS990/Form990PartVIISectionA/NamePerson1Richard Wallace
IRS990/Form990PartVIISectionA/NamePerson2James Roundtree
IRS990/Form990PartVIISectionA/NamePerson3Eric Wallace
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization066378
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization135737
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization244134
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33299
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Officer
IRS990/Form990PartVIISectionA/Title2Officer
IRS990/Form990PartVIISectionA/Title3Officer
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear012750
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01110565
IRS990/GrossSalesOfInventory0456964
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices023375
IRS990/InformationTechnology/Total023375
IRS990/Insurance/ProgramServices0-13423
IRS990/Insurance/Total0-13423
IRS990/Interest/ProgramServices06716
IRS990/Interest/Total06716
IRS990/InventoriesForSaleOrUse/BOY0790000
IRS990/InventoriesForSaleOrUse/EOY0755000
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncome/ExclusionAmount01
IRS990/InvestmentIncomePriorYear04
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec031585
IRS990/LandBuildingsEquipmentBasis038958
IRS990/LandBuildingsEquipmentBasisNet/BOY010135
IRS990/LandBuildingsEquipmentBasisNet/EOY07373
IRS990/LoansFromOfficersDirectors/EOY030089
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The organization raises funds to support educational and community based charitable organizations.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY070726
IRS990/MortNotesPyblSecuredInvestProp/EOY090250
IRS990/NameOfPrincipalOfficerPerson0David Wallace
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0789140
IRS990/NetAssetsOrFundBalancesEOY0799995
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-245643
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-245643
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0653600
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0-8000
IRS990/Occupancy/Total0-8000
IRS990/OfficeExpenses/ProgramServices014184
IRS990/OfficeExpenses/Total014184
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0303040
IRS990/OtherExpensesCurrentYear0224107
IRS990/OtherExpenses/Description0Moorage & Storage
IRS990/OtherExpenses/Description1Delivery
IRS990/OtherExpenses/Description2Repairs
IRS990/OtherExpenses/Description3Subcontractors
IRS990/OtherExpenses/ProgramServices066354
IRS990/OtherExpenses/ProgramServices145931
IRS990/OtherExpenses/ProgramServices225437
IRS990/OtherExpenses/ProgramServices314799
IRS990/OtherExpenses/Total066354
IRS990/OtherExpenses/Total145931
IRS990/OtherExpenses/Total225437
IRS990/OtherExpenses/Total314799
IRS990/OtherLiabilities/BOY0111
IRS990/OtherLiabilities/EOY01015
IRS990/OtherNotesLoansReceivableNet/BOY041340
IRS990/OtherNotesLoansReceivableNet/EOY0158896
IRS990/OtherRevenueCurrentYear0-245643
IRS990/OtherRevenuePriorYear0-106699
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices011923
IRS990/PayrollTaxes/Total011923
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses010855
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY010855
IRS990/RevenuesLessExpensesPriorYear0-285032
IRS990/SalariesEtcCurrentYear0172996
IRS990/SalariesEtcPriorYear0155797
IRS990/SavingsAndTempCashInvestments/BOY05402
IRS990/SavingsAndTempCashInvestments/EOY0134
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0943064448
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Whatcom Community College
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified00
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(c)(3)
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLandBuildings/BookValue07373
IRS990ScheduleD/OtherLandBuildings/Depreciation031585
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis038958
IRS990ScheduleD/OtherLiabilities/Amount01015
IRS990ScheduleD/OtherLiabilities/Description0Payroll Taxes Payable
IRS990ScheduleD/TotalOfAmounts01015
IRS990ScheduleD/TotalOfBookValueLandBuildings07373
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue030089
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0David Wallace
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount040039
IRS990ScheduleL/LoanTable/PurposeOfLoan0Operating Cash Needs
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0President
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue030089
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/BoatsAndPlanes/MethodOfDeterminingRevenues0Resale price of boat
IRS990ScheduleM/BoatsAndPlanes/NonCashCheckbox0X
IRS990ScheduleM/BoatsAndPlanes/NoncashContribsRptdF9900653600
IRS990ScheduleM/BoatsAndPlanes/NumberOfContributions010
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0Richard Wallace is the President's brother and a board member.
IRS990ScheduleO/GeneralExplanation/Explanation1Pacific Marine Foundation functions as a committee of the whole for determinations about accepting donations, offers and charters, and reviewing financials.
IRS990ScheduleO/GeneralExplanation/Explanation2The governing body reviews the financials before providing the information to its tax preparer and reviews the Form 990 before filing.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization makes its governing documents available upon request by interested parties.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101900 W Nickerson Ste 116-218
IRS990/TheBooksAreInCareOf/AddressUS/City0Seattle
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098119
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10David Wallace
IRS990/TheBooksAreInCareOf/TelephoneNumber02062253360
IRS990/TotalAssets/BOY0859977
IRS990/TotalAssetsBOY0859977
IRS990/TotalAssets/EOY0948950
IRS990/TotalAssetsEOY0948950
IRS990/TotalCompGT150K00
IRS990/TotalContributions0653600
IRS990/TotalExpensesCurrentYear0397103
IRS990/TotalExpensesPriorYear0471587
IRS990/TotalFunctionalExpenses/Fundraising02762
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0394341
IRS990/TotalFunctionalExpenses/Total0397103
IRS990/TotalFundrsngExpCurrentYear02762
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY070837
IRS990/TotalLiabilitiesBOY070837
IRS990/TotalLiabilities/EOY0148955
IRS990/TotalLiabilitiesEOY0148955
IRS990/TotalLiabNetAssetsFundBalances/BOY0859977
IRS990/TotalLiabNetAssetsFundBalances/EOY0948950
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0789140
IRS990/TotalNetAssetsFundBalances/EOY0799995
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0394341
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0149548
IRS990/TotalRevenueCurrentYear0407958
IRS990/TotalRevenue/ExclusionAmount01
IRS990/TotalRevenuePriorYear0186555
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-245643
IRS990/TotalRevenue/TotalRevenueColumn0407958
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationOther0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0789140
IRS990/UnrestrictedNetAssets/EOY0799995
IRS990/UnsecuredNotesLoansPayable/EOY027601
IRS990/UponRequest0X
IRS990/WebSite0n/a
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01996
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0911753489
ReturnHeader/Filer/Name/BusinessNameLine10Pacific Marine Foundation Inc
ReturnHeader/Filer/NameControl0PACI
ReturnHeader/Filer/Phone02062253360
ReturnHeader/Filer/USAddress/AddressLine101900 W Nickerson St Ste 116-218
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098119
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-28
ReturnHeader/Officer/Name0david wallace
ReturnHeader/Officer/Phone02062253360
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0911546703
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Philip D Hingston Inc PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101900 W Nickerson Street 213
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098119
ReturnHeader/Preparer/Name0Philip D Hingston
ReturnHeader/Preparer/Phone02062852777
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-07T18:12:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$948,950
Liabilities
$148,955
Net assets
$799,995
Revenue
-
Expenses
$397,103
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.49$0.77$0.26$0.23$0.03
2023Summary only. Only limited summary data is available for this year.$1.09$0.35$0.74$0.39$0.31$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.23$0.66$0.11$0.32$0.21
2021Summary only. Only limited summary data is available for this year.$1.13$0.27$0.87$0.39$0.22$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.30$0.69$0.48$0.23$0.26
2019Summary only. Only limited summary data is available for this year.$0.76$0.32$0.44$0.26$0.24$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.29$0.42$0.05$0.26$0.31
2017Summary only. Only limited summary data is available for this year.$0.96$0.22$0.73$0.64$0.31$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.20$0.40$0.35$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$0.40$0.35$0.05
2014Summary only. Only limited summary data is available for this year.$0.37$0.07$0.30$0.36$0.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.15$0.80$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.07$0.79$0.47
2011Summary only. Only limited summary data is available for this year.$1.19$0.11$1.07$0.54$0.54$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits