Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2014 • EIN 91-1764008
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$11,178,875
Down $1,235,301 (-10.0%) from 2013
Net Assets
Down$4,165,151
Down $285,591 (-6.4%) from 2013
Liabilities
Down$7,013,724
Down $949,710 (-12%) from 2013
Revenue
Up$838,592
Up $18,121 (+2.2%) from 2013
Expenses
Down$1,124,184
Down $272,572 (-20%) from 2013
Net Income
Up-$285,592
Up $290,693 (+50%) from 2013
To provide economic development financing to serve the needs of small businesses in the state of washington that would not qualify for private financing under conventional financing criteria.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $7,521,466 | $7,099,232 | ▼ $422,234 |
| Savings and Temporary Cash Investments | $2,072,843 | $1,447,492 | ▼ $625,351 |
| Land, Buildings, and Equipment, Net | $1,439,710 | $1,378,107 | ▼ $61,603 |
| Accounts Receivable | $69,053 | $39,952 | ▼ $29,101 |
| Cash and Non-Interest-Bearing Accounts | $31,542 | $25,939 | ▼ $5,603 |
| Prepaid Expenses and Deferred Charges | - | $2,144 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $12,414,176 | $11,178,875 | ▼ $1,235,301 |
| Other Assets Total | $1,279,562 | $1,186,009 | ▼ $93,553 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $6,367,750 | $5,422,678 | ▼ $945,072 |
| Mortgage Notes Payable Secured by Investment Property | $1,232,080 | $1,197,460 | ▼ $34,620 |
| Other Liabilities | $288,442 | $302,932 | ▲ $14,490 |
| Accounts Payable and Accrued Expenses | $75,162 | $90,654 | ▲ $15,492 |
| Total Liabilities | $7,963,434 | $7,013,724 | ▼ $949,710 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,325,742 | $4,040,151 | ▼ $285,591 |
| Temporarily Rstr Net Assets | $125,000 | $125,000 | → $0 |
| Total Net Assets Fund Balance | $4,450,742 | $4,165,151 | ▼ $285,591 |
| Total Liabilities and Net Assets / Fund Balance | $12,414,176 | $11,178,875 | ▼ $1,235,301 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $849,524 | $632,936 | - |
| Other Land Buildings | - | $60,466 | - |
| Land | $528,583 | - | - |
| Other Assets Org | $875,737 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Thomas | Executive Director | PT | $39,982 | $59,972 | $99,954 |
| Name | Title |
|---|---|
| Josephine Tamayo Murray | President |
| Charles Blood | Director |
| David Ellis | Director |
| Gary Melonson | Director |
| Rachele S Bouchand | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $800,109 |
| Salaries, Compensation, and Employee Benefits | $324,075 |
| Total Fundraising Expense | $32,416 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,853 | $75,204 | $26,337 | $232,394 |
| All Other Expenses | $43,349 | $48,526 | - | $91,875 |
| Depreciation Depletion | - | $61,603 | - | $61,603 |
| Other Expenses | $3,916 | $46,940 | $106 | $50,962 |
| Current Officers, Directors, Trustees, and Key Employees | $24,989 | $14,993 | - | $39,982 |
| Travel | $22,469 | $9,394 | $2,376 | $34,239 |
| Fees for Services Other | $17,813 | $13,627 | - | $31,440 |
| Other Employee Benefits | $15,381 | $12,342 | $2,236 | $29,959 |
| Payroll Taxes | $14,209 | $6,191 | $1,340 | $21,740 |
| Office Expenses | $2,388 | $16,307 | - | $18,695 |
| Fees for Services Accounting | $8,248 | $6,222 | - | $14,470 |
| Fees for Services Legal | $998 | $752 | - | $1,750 |
| Total Functional Expenses | $709,496 | $382,272 | $32,416 | $1,124,184 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,124,184 |
| Total Expenses per Audited Statements | $1,124,184 |
| Total Expenses per Form 990 | $1,124,184 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Line of credit | $209,399 |
| Due to Related Parties | $42,188 |
| Interest payable | $26,131 |
| Customer deposits | $25,214 |
“Form 990 is reviewed by the CEO and the Controller before it is filed with the IRS; all Board members are given a copy before filing.”
“Each year the managers are required to disclose any and all investments in related entities.”
“Compensation of the CEO, Executive Director, and top management officials is reviewed and approved the the CCD Executive Committee.”
“Compensation of other directors and key employees is reviewed and approved by the CCD Executive Committee.”
“Copy sent to Secretary of State in Washington and also available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75162 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90654 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 69053 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39952 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide economic development financing to serve the needs of small businesses in the state of Washington that would not qualify for private financing under conventional financing criteria. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 15008 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48526 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43349 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91875 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Helen Yamazaki |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063244330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1437 South Jackson 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98144 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31542 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25939 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14993 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24989 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39982 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15008 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32083 |
| IRS990/CYOtherExpensesAmt | 0 | 800109 |
| IRS990/CYOtherRevenueAmt | 0 | 178496 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 613005 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -285592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 324075 |
| IRS990/CYTotalExpensesAmt | 0 | 1124184 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32416 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 838592 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61603 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61603 |
| IRS990/Desc | 0 | Loan fund administration as a certified Community Development Financial Institution (CDFI)to provide financing and management assistance primarily to targeted businesses that would otherwise not be able to receive financing under conventional methods. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 709496 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6222 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8248 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14470 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 998 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1750 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13627 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17813 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31440 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Josephine Tamayo Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rachele S Bouchand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gary Melonson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Charles Blood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jim Thomas |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 39982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 59972 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13374 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13374 |
| IRS990/GrossReceiptsAmt | 0 | 838592 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 180109 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18709 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18709 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 693402 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1439710 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1378107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2071509 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide economic development financing to serve the needs of small businesses in the state of Washington that would not qualify for private financing under conventional financing criteria. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1232080 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1197460 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4450742 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4165151 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13374 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13374 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 180109 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 180109 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16307 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2388 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18695 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1279562 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1186009 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2236 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12342 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15381 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29959 |
| IRS990/OtherExpensesGrp/Desc | 0 | Interest expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Matching contributions |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Other general & administrative |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 67456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 46940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 202132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 113407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 109344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180863 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 109344 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50962 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 288442 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 302932 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance proceeds |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Restructure Gain on CIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1793 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -1793 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 180 |
| IRS990/OtherRevenueTotalAmt | 0 | -1613 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26337 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75204 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130853 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232394 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7521466 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7099232 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1340 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6191 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14209 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21740 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2144 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest and fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 613005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 613005 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14412 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1016162 |
| IRS990/PYOtherRevenueAmt | 0 | 197956 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 608103 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -576285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 380594 |
| IRS990/PYTotalExpensesAmt | 0 | 1396756 |
| IRS990/PYTotalRevenueAmt | 0 | 820471 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -285592 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 180109 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 613005 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2072843 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1447492 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 752233 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33121 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1257869 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 752233 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 752233 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 785354 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 849524 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 632936 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1482460 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1124184 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 528583 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 528583 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 875737 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from related parties |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Long term investments |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60466 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 60466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 42188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 26131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 209399 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Customer deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to Related Parties |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Interest payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Line of credit |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 838592 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1378107 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1186009 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1124184 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 302932 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 838592 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 838592 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1124184 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by the CEO and the Controller before it is filed with the IRS; all Board members are given a copy before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each year the managers are required to disclose any and all investments in related entities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation of the CEO, Executive Director, and top management officials is reviewed and approved the the CCD Executive Committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation of other directors and key employees is reviewed and approved by the CCD Executive Committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Copy sent to Secretary of State in Washington and also available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Seattle Economic Development Association |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Seattle Business Assistance Center |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 911764025 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 911763978 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Financial loans and financial advice |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Loan assistance |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170(B)(1)(A) |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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