Civic Intelligence

Seattle Economic Development Fund

990 • Fiscal year 2016 • EIN 91-1764008

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.SEATTLECCD.COM
1437 South Jackson St No 201Seattle, WA 98144

(206) 324-4330

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.96x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

69th percentile

8.9%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$82,355

Higher top officer pay than 17% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

54%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$11,155,203

Up $1,478,555 (+15%) from 2015

Net Assets

Down

$3,085,302

Down $499,743 (-14%) from 2015

Liabilities

Up

$8,069,901

Up $1,978,298 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin69th percentile

Revenue

Up

$1,627,891

Up $572,407 (+54%) from 2015

Expenses

Down

$1,482,559

Down $153,031 (-9.4%) from 2015

Net Income

Up

$145,332

Up $725,438 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $12,127,620Liabilities 2010: $7,272,394Net Assets 2010: $4,855,2262010Assets 2011: $12,955,558Liabilities 2011: $8,048,058Net Assets 2011: $4,907,5002011Assets 2012: $12,532,049Liabilities 2012: $7,505,022Net Assets 2012: $5,027,0272012Assets 2013: $12,414,176Liabilities 2013: $7,963,434Net Assets 2013: $4,450,7422013Assets 2014: $11,178,875Liabilities 2014: $7,013,724Net Assets 2014: $4,165,1512014Assets 2015: $9,676,648Liabilities 2015: $6,091,603Net Assets 2015: $3,585,0452015Assets 2016: $11,155,203Liabilities 2016: $8,069,901Net Assets 2016: $3,085,3022016Assets 2017: $11,588,572Liabilities 2017: $8,782,889Net Assets 2017: $2,805,6832017Assets 2018: $11,398,097Liabilities 2018: $8,523,568Net Assets 2018: $2,874,5292018Assets 2019: $11,530,949Liabilities 2019: $8,805,428Net Assets 2019: $2,725,5212019Assets 2020: $20,551,413Liabilities 2020: $16,779,498Net Assets 2020: $3,771,9152020Assets 2021: $28,288,075Liabilities 2021: $20,348,320Net Assets 2021: $7,939,7552021Assets 2022: $28,030,464Liabilities 2022: $17,139,372Net Assets 2022: $10,891,0922022Assets 2023: $30,476,339Liabilities 2023: $22,065,590Net Assets 2023: $8,410,7492023Assets 2024: $29,544,770Liabilities 2024: $20,868,399Net Assets 2024: $8,676,3712024

Highlighted filing

2016

Assets$11,155,203
Liabilities$8,069,901
Net Assets$3,085,302
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,067,0012010Expenses 2011: $1,416,3072011Expenses 2012: $921,9702012Revenue 2013: $820,471Expenses 2013: $1,396,756Net Income 2013: -$576,2852013Revenue 2014: $838,592Expenses 2014: $1,124,184Net Income 2014: -$285,5922014Revenue 2015: $1,055,484Expenses 2015: $1,635,590Net Income 2015: -$580,1062015Revenue 2016: $1,627,891Expenses 2016: $1,482,559Net Income 2016: $145,3322016Revenue 2017: $1,818,397Expenses 2017: $1,998,016Net Income 2017: -$179,6192017Revenue 2018: $1,937,695Expenses 2018: $1,868,849Net Income 2018: $68,8462018Revenue 2019: $2,310,123Expenses 2019: $2,351,635Net Income 2019: -$41,5122019Revenue 2020: $5,335,968Expenses 2020: $3,648,892Net Income 2020: $1,687,0762020Revenue 2021: $7,984,943Expenses 2021: $3,774,839Net Income 2021: $4,210,1042021Revenue 2022: $9,619,486Expenses 2022: $6,702,997Net Income 2022: $2,916,4892022Revenue 2023: $6,779,426Expenses 2023: $8,795,037Net Income 2023: -$2,015,6112023Revenue 2024: $9,139,901Expenses 2024: $8,874,279Net Income 2024: $265,6222024

Highlighted filing

2016

Revenue$1,627,891
Expenses$1,482,559
Net Income$145,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,627,891
Mission and Program Overview

Mission

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.

To provide economic development financing to serve the needs of small business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,583,994$7,340,006▲ $1,756,012
Savings and Temporary Cash Investments$1,303,308$1,544,887▲ $241,579
Land, Buildings, and Equipment, Net$1,345,970$1,297,946▼ $48,024
Accounts Receivable$31,397$52,411▲ $21,014
Cash and Non-Interest-Bearing Accounts$7,473$30,599▲ $23,126
Prepaid Expenses and Deferred Charges-$18,703-
Total Assets$9,676,648$11,155,203▲ $1,478,555
Other Assets Total$1,404,506$870,651▼ $533,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,161,553$7,954,988▲ $6,793,435
Unsecured Notes Loans Payable$4,575,769--
Other Liabilities$337,272$72,546▼ $264,726
Accounts Payable and Accrued Expenses$17,009$42,367▲ $25,358
Total Liabilities$6,091,603$8,069,901▲ $1,978,298
Net Assets / Fund Balance
Unrestricted Net Assets$3,460,045$2,910,302▼ $549,743
Temporarily Rstr Net Assets$125,000$175,000▲ $50,000
Total Net Assets Fund Balance$3,585,045$3,085,302▼ $499,743
Total Liabilities and Net Assets / Fund Balance$9,676,648$11,155,203▲ $1,478,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$763,727$763,054$1,526,781
Land$528,583-$528,583
Equipment$5,636$70,555$76,191
Other Assets Org$66,597--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda PutnamCo-executive DirectorFT$78,958$3,397$82,355
Joe Sky-tuckerCo-executive DirectorFT$78,958$2,602$81,560
John BerryChief Lending OfficerPT$63,682$185$63,867
Julianna DusoWbc DirectorFT$55,099$3,374$58,473
Domonique JuleonVboc DirectorFT$49,031$3,257$52,288

Board Members and Trustees

NameTitle
Phil JonesPresident/CEO
Tom BerquistVice President
Heyward WatsonDirector
Josephine Tamayo-murrayDirector
Michael VerchotDirector
Don SchlosserCFO
Michael PaulSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$876,622
Program Service Revenue
$696,150
Investment Income
$0
Other Revenue
$55,119
All Other Contributions
$876,622
Change in Net Assets
$145,332

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$17,717Fair Market Value
Other Non Cash Contri Table9$12,096Fair Market Value
Other Non Cash Contri Table3$7,398Fair Market Value
Other Non Cash Contri Table1$50Fair Market Value
Total Noncash Contributions15$37,261-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,627,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,627,891
Total Revenue per Form 990
$1,627,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,174
Other Expenses$599,385
Total Fundraising Expense$61,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,113$120,859-$433,972
Current Officers, Directors, Trustees, and Key Employees$237,781$87,947-$325,728
Interest$148,400$51,563-$199,963
Occupancy$145,998--$145,998
Fees for Services Other$42,523$67,936$16,416$126,875
Payroll Taxes$56,856$19,699-$76,555
Other Employee Benefits$33,426$13,493-$46,919
Travel$32,375$6,574$1,726$40,675
Other Expenses$1,369$9,596$43,196$10,965
All Other Expenses$-194,401$44,638-$-149,763
Total Functional Expenses$966,675$454,546$61,338$1,482,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,482,559
Total Expenses per Audited Statements$1,482,559
Total Expenses per Form 990$1,482,559
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$42,037
Interest Payable$15,331
Accrued Liabilities$15,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Form 990 is reviewed by the ceo and the controller before it is filled with the irs; all board members are given a copy before filing.”

Form 990, Part VI, Section B, Line 12C

“Each year the managers are required to disclose any and all investments in related entities.”

Form 990, Part VI, Section B, Line 15

“Salary decisions for the ceo are made by the full board, and salary decisions for 100% of the management team are made by the ceo.”

Form 990, Part VI, Section C, Line 19

“Copy sent to secretary of state in washington and also available upon request.”

Filing and Contact Details

Filer

Filer Name
Seattle Economic Development Fund
EIN
91-1764008
Phone
2063244330
Address
1437 SOUTH JACKSON ST NO 201, SEATTLE, WA 98144

Signing Officer

Name
Eric Ebrahimi
Title
CEO
Phone
2063244330
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Sky-tucker
Formed
1997
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
54

Preparer

Firm
Hauser Jones & Sas Pllc
Address
10940 NE 33RD PLACE SUITE 100, BELLEVUE, WA 98004
Preparer
Roger a Jones CPA
Phone
4258891778
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net effect of mergers -645,075.”

Form 990, Part XII, 2C

“The organiztion has not changed either its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 541 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt037261
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0145998
IRS990/OccupancyGrp/TotalAmt0145998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01404506
IRS990/OtherAssetsTotalGrp/EOYAmt0870651
IRS990/OtherChangesInNetAssetsAmt0-645075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046919
IRS990/OtherExpensesGrp/Desc0GENERAL & ADMINSTRATIVE
IRS990/OtherExpensesGrp/Desc1MATCHING CONTRIBUTION
IRS990/OtherExpensesGrp/Desc2BUSINESS TAXES
IRS990/OtherExpensesGrp/Desc3LENDING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt043196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29596
IRS990/OtherExpensesGrp/ProgramServicesAmt059912
IRS990/OtherExpensesGrp/ProgramServicesAmt176289
IRS990/OtherExpensesGrp/ProgramServicesAmt213034
IRS990/OtherExpensesGrp/ProgramServicesAmt31369
IRS990/OtherExpensesGrp/TotalAmt0132750
IRS990/OtherExpensesGrp/TotalAmt176289
IRS990/OtherExpensesGrp/TotalAmt215633
IRS990/OtherExpensesGrp/TotalAmt310965
IRS990/OtherLiabilitiesGrp/BOYAmt0337272
IRS990/OtherLiabilitiesGrp/EOYAmt072546
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03344
IRS990/OtherRevenueTotalAmt03344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433972
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05583994
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07340006
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019699
IRS990/PayrollTaxesGrp/ProgramServicesAmt056856
IRS990/PayrollTaxesGrp/TotalAmt076555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018703
IRS990/PrincipalOfficerNm0JOE SKY-TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0696150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0696150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020244
IRS990/PYOtherExpensesAmt01416572
IRS990/PYOtherRevenueAmt0235471
IRS990/PYProgramServiceRevenueAmt0534757
IRS990/PYRevenuesLessExpensesAmt0-580106
IRS990/PYSalariesCompEmpBnftPaidAmt0219018
IRS990/PYTotalExpensesAmt01635590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01055484
IRS990/ReconcilationRevenueExpnssAmt0145332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt051775
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0699494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01303308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01544887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0876621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01301298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93640
IRS990ScheduleA/PublicSupportTotal170Amt01301298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0876621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01301298
IRS990ScheduleA/TotalSupportAmt01389724
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0763727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0763054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01526781
IRS990ScheduleD/EquipmentGrp/BookValueAmt05636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076191
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01482559
IRS990ScheduleD/LandGrp/BookValueAmt0528583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0528583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0510494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1293560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt266597
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER REAL ESTATE OWNED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOANS INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01627891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01297946
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0870651
IRS990ScheduleD/TotalExpensesPerForm990Amt01482559
IRS990ScheduleD/TotalLiabilityAmt072546
IRS990ScheduleD/TotalRevenuePerForm990Amt01627891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01627891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01482559
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt19
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADMIN & HR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TECHNICAL ASSISTANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FUNDRAISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3LOAN PRODUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017717
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112096
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt27398
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt350
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CEO AND THE CONTROLLER BEFORE IT IS FILLED WITH THE IRS; ALL BOARD MEMBERS ARE GIVEN A COPY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE MANAGERS ARE REQUIRED TO DISCLOSE ANY AND ALL INVESTMENTS IN RELATED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY DECISIONS FOR THE CEO ARE MADE BY THE FULL BOARD, AND SALARY DECISIONS FOR 100% OF THE MANAGEMENT TEAM ARE MADE BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY SENT TO SECRETARY OF STATE IN WASHINGTON AND ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET EFFECT OF MERGERS -645,075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZTION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10

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Filings

Displayed year

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

Open filing
Assets
$11,155,203
Liabilities
$8,069,901
Net assets
$3,085,302
Revenue
$1,627,891
Expenses
$1,482,559
Net income
$145,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$20.9$8.68$9.14$8.87$0.27
2023Summary only. Only limited summary data is available for this year.$30.5$22.1$8.41$6.78$8.80$2.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$17.1$10.9$9.62$6.70$2.92
2021Summary only. Only limited summary data is available for this year.$28.3$20.3$7.94$7.98$3.77$4.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$16.8$3.77$5.34$3.65$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$8.81$2.73$2.31$2.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$8.52$2.87$1.94$1.87$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$8.78$2.81$1.82$2.00$0.18
2016Detailed filing. Detailed filing data is available for this year.$11.2$8.07$3.09$1.63$1.48$0.15
2015Summary only. Only limited summary data is available for this year.$9.68$6.09$3.59$1.06$1.64$0.58
2014Detailed filing. Detailed filing data is available for this year.$11.2$7.01$4.17$0.84$1.12$0.29
2013Summary only. Only limited summary data is available for this year.$12.4$7.96$4.45$0.82$1.40$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$7.51$5.03$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$8.05$4.91$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$7.27$4.86$1.07