Civic Intelligence

Seattle Economic Development Association

990 • Fiscal year 2011 • EIN 91-1764025

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 24, 2012

1437 S Jackson Street98144
Siviq Scores

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

Liabilities / Assets

89th percentile

0.95x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,295,840

Up $86,288 (+2.7%) from 2010

Net Assets

Down

$148,978

Down $139,655 (-48%) from 2010

Liabilities

Up

$3,146,862

Up $225,943 (+7.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$634,608

Down $181,427 (-22%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,209,552Liabilities 2010: $2,920,919Net Assets 2010: $288,6332010Assets 2011: $3,295,840Liabilities 2011: $3,146,862Net Assets 2011: $148,9782011Assets 2012: $3,057,388Liabilities 2012: $3,081,457Net Assets 2012: -$24,0692012Assets 2013: $3,139,080Liabilities 2013: $3,201,713Net Assets 2013: -$62,6332013Assets 2014: $3,705,859Liabilities 2014: $3,743,656Net Assets 2014: -$37,7972014Assets 2015: $4,198,144Liabilities 2015: $4,370,033Net Assets 2015: -$171,8892015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$3,295,840
Liabilities$3,146,862
Net Assets$148,978

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $816,0352010Expenses 2011: $634,6082011Expenses 2012: $813,6692012Revenue 2013: $423,064Expenses 2013: $461,628Net Income 2013: -$38,5642013Revenue 2014: $528,642Expenses 2014: $503,806Net Income 2014: $24,8362014Revenue 2015: $460,579Expenses 2015: $594,671Net Income 2015: -$134,0922015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2011

Revenue-
Expenses$634,608
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$494,953
Mission and Program Overview

Mission

Seda is a self-sustaining non-profit organization that promotes economic development and poverty alleviation through access to capital and business assistance to entrepreneurs in distressed and underserved communities in the state of washington.

Filing and Contact Details

Filer

EIN
91-1764025
Raw XML AppendixShowing 400 of 559 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/AccountsPayableAccruedExpenses/BOY077844
IRS990/AccountsPayableAccruedExpenses/EOY042173
IRS990/AccountsReceivable/BOY018526
IRS990/AccountsReceivable/EOY036
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEDA IS A SELF-SUSTAINING, NON-PROFIT COMMUNITY DEVELOPMENT BASED ORGANIZATION THAT PROMOTES ECONOMIC DEVELOPMENT AND POVERTY ALLEVIATION THROUGHT ACCESS TO CAPITAL AND BUSINESS ASSISTANCE TO ENTREPRENEURS IN DISTRESSED AND UDNER-SERVED COMMUNITIES THROUGHTOUT THE STATE OF WASHINGTON.
IRS990/AddressPrincipalOfficerUS/AddressLine101437 S JACKSON STREET
IRS990/AddressPrincipalOfficerUS/City0SEATTLE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098144
IRS990/AllOtherContributions035055
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0757081
IRS990/CashNonInterestBearing/EOY0779946
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0123335
IRS990/CompCurrentOfficersDirectors/Total0123335
IRS990/CompDisqualPersons/Fundraising02702
IRS990/CompDisqualPersons/ProgramServices0244750
IRS990/CompDisqualPersons/Total0247452
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0315499
IRS990/ContributionsGrantsPriorYear0843120
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY026250
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising019
IRS990/DepreciationDepletion/ManagementAndGeneral0699
IRS990/DepreciationDepletion/ProgramServices01859
IRS990/DepreciationDepletion/Total02577
IRS990/DescribedIn501C301
IRS990/Description0SEDA IS A SELF-SUSTAINING, NON-PROFIT COMMUNITY DEVELOPMENT BASED ORGANIZATION THAT PROMOTES ECONOMIC DEVELOPMENT AND POVERTY ALLEVIATION THROUGHT ACCESS TO CAPITAL AND BUSINESS ASSISTANCE TO ENTREPRENEURS IN DISTRESSED AND UNDER-SERVED COMMUNITIES THROUGHTOUT THE STATE OF WASHINGTON
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0450373
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/Fundraising0211
IRS990/FeesForServicesAccounting/ManagementAndGeneral07852
IRS990/FeesForServicesAccounting/ProgramServices020866
IRS990/FeesForServicesAccounting/Total028929
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0PAULA A JACKSON
IRS990/Form990PartVIISectionA/NamePerson1MAHNAZ K ESHETU
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL VERCHOT
IRS990/Form990PartVIISectionA/NamePerson3RACHELE S CAWARING
IRS990/Form990PartVIISectionA/NamePerson4LISA FORREST
IRS990/Form990PartVIISectionA/NamePerson5CHARLES BLOOD
IRS990/Form990PartVIISectionA/NamePerson6ROBERT DAUGHERTY
IRS990/Form990PartVIISectionA/NamePerson7JEAN FARMER
IRS990/Form990PartVIISectionA/NamePerson8AL FRENCH
IRS990/Form990PartVIISectionA/NamePerson9GEORGE STAGGERS
IRS990/Form990PartVIISectionA/NamePerson10JOSEPHINE T MURRAY
IRS990/Form990PartVIISectionA/NamePerson11JAMES THOMAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11123335
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0280444
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0494953
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising012
IRS990/Insurance/ManagementAndGeneral0435
IRS990/Insurance/ProgramServices01155
IRS990/Insurance/Total01602
IRS990/Interest/ProgramServices049023
IRS990/Interest/Total049023
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear01030
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03656
IRS990/LandBuildingsEquipmentBasis05721
IRS990/LandBuildingsEquipmentBasisNet/BOY03192
IRS990/LandBuildingsEquipmentBasisNet/EOY02065
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEDA IS A SELF-SUSTAINING, NON-PROFIT COMMUNITY DEVELOPMENT BASED ORGANIZATION THAT PROMOTES ECONOMIC DEVELOPMENT AND POVERTY ALLEVIATION THROUGHT ACCESS TO CAPITAL AND BUSINESS ASSISTANCE TO ENTREPRENEURS IN DISTRESSED AND UDNER-SERVED COMMUNITIES THROUGHTOUT THE STATE OF WASHINGTON.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02652030
IRS990/MortNotesPyblSecuredInvestProp/EOY02538029
IRS990/NameOfPrincipalOfficerPerson0JAMES L THOMAS
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0288633
IRS990/NetAssetsOrFundBalancesEOY0148978
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees044
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0606
IRS990/Occupancy/ManagementAndGeneral022583
IRS990/Occupancy/ProgramServices060011
IRS990/Occupancy/Total083200
IRS990/OfficeExpenses/Fundraising096
IRS990/OfficeExpenses/ManagementAndGeneral03590
IRS990/OfficeExpenses/ProgramServices09540
IRS990/OfficeExpenses/Total013226
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0393089
IRS990/OtherAssetsTotal/EOY0664152
IRS990/OtherEmployeeBenefits/Fundraising0203
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07571
IRS990/OtherEmployeeBenefits/ProgramServices020118
IRS990/OtherEmployeeBenefits/Total027892
IRS990/OtherExpensePriorYear0220167
IRS990/OtherExpensesCurrentYear0202050
IRS990/OtherExpenses/Description0OTHER
IRS990/OtherExpenses/Description1BUSINESS TAXES
IRS990/OtherExpenses/Description2STAFF TRAINING
IRS990/OtherExpenses/Description3PROVISION FOR LOAN LOSS
IRS990/OtherExpenses/Fundraising096
IRS990/OtherExpenses/Fundraising11
IRS990/OtherExpenses/Fundraising211
IRS990/OtherExpenses/ManagementAndGeneral04338
IRS990/OtherExpenses/ManagementAndGeneral125
IRS990/OtherExpenses/ManagementAndGeneral2407
IRS990/OtherExpenses/ProgramServices08829
IRS990/OtherExpenses/ProgramServices13455
IRS990/OtherExpenses/ProgramServices21081
IRS990/OtherExpenses/ProgramServices3-3264
IRS990/OtherExpenses/Total013263
IRS990/OtherExpenses/Total13481
IRS990/OtherExpenses/Total21499
IRS990/OtherExpenses/Total3-3264
IRS990/OtherLiabilities/BOY0191045
IRS990/OtherLiabilities/EOY0540410
IRS990/OtherNotesLoansReceivableNet/BOY01742981
IRS990/OtherNotesLoansReceivableNet/EOY01747580
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear04859
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0247
IRS990/PayrollTaxes/ManagementAndGeneral09196
IRS990/PayrollTaxes/ProgramServices024436
IRS990/PayrollTaxes/Total033879
IRS990/PledgesAndGrantsReceivable/BOY0195683
IRS990/PledgesAndGrantsReceivable/EOY089437
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY012624
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0522100
IRS990/ProgramServiceRevenue/BusinessCode1522100
IRS990/ProgramServiceRevenueCY0179454
IRS990/ProgramServiceRevenue/Description0INTEREST & PENALTY INC
IRS990/ProgramServiceRevenue/Description1RLF SERVICE FEES AND O
IRS990/ProgramServiceRevenuePriorYear0167921
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0165027
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome114427
IRS990/ProgramServiceRevenue/TotalRevenueColumn0165027
IRS990/ProgramServiceRevenue/TotalRevenueColumn114427
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-139655
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0179454
IRS990/RevenuesLessExpensesCY0-139655
IRS990/RevenuesLessExpensesPriorYear0200895
IRS990/SalariesEtcCurrentYear0432558
IRS990/SalariesEtcPriorYear0595868
IRS990/SavingsAndTempCashInvestments/BOY099000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0315499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0843120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0204961
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054674
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0146589
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01564843
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0705
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02513
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years034663
IRS990ScheduleA/GrossInvestmentIncome170/Total038911
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0645628
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0179454
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0167921
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0144008
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years054064
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0114608
IRS990ScheduleA/OtherIncome170/Total0660055
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.69120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.67550
IRS990ScheduleA/PublicSupportTotal17001564843
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0315499
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0843120
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0204961
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054674
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0146589
IRS990ScheduleA/Total170/Total01564843
IRS990ScheduleA/TotalSupport02263809
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue02065
IRS990ScheduleD/Equipment/Depreciation03656
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05721
IRS990ScheduleD/ExcessOrDeficitForYear0-139655
IRS990ScheduleD/ExcessOrDeficitPerFS0-139655
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0634608
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES (TOPIC 740) FOR THE YEAR ENDED DECEMBER 31, 2010. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2008.
IRS990ScheduleD/OtherAssets/BookValue0224626
IRS990ScheduleD/OtherAssets/BookValue113929
IRS990ScheduleD/OtherAssets/BookValue2425597
IRS990ScheduleD/OtherAssets/Description0INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1RLF ACCRUED LOAN INTEREST
IRS990ScheduleD/OtherAssets/Description2CASH FOR LOAN LOSS RESERVE
IRS990ScheduleD/OtherLiabilities/Amount05626
IRS990ScheduleD/OtherLiabilities/Amount1534784
IRS990ScheduleD/OtherLiabilities/Description0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1NOTES PAYABLE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0494953
IRS990ScheduleD/TotalBookValueOtherAssets0664152
IRS990ScheduleD/TotalExpenses0634608
IRS990ScheduleD/TotalExpensesPerForm9900634608
IRS990ScheduleD/TotalOfAmounts0540410
IRS990ScheduleD/TotalOfBookValueLandBuildings02065
IRS990ScheduleD/TotalRevenue0494953
IRS990ScheduleD/TotalRevenuePerForm9900494953
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0634608
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0494953
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE CEO AND CONTROLLER BEFORE IT IS FILED WITH THE IRS. ALL BOARD MEMBERS ARE GIVEN A COPY OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH YEAR THE MANAGERS ARE REQUIRED TO DISCLOSE ANY AND ALL INVESTMENTS IN RELATED ENTITIES
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS IS REVIEWED AND APPROVED BY THE CCD EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3COPY SENT TO SECRETARY OF STATE IN WASHINGTON ALSO AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4THERE HAS BEEN NO CHANGE IN THIS PROCESS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101437 S JACKSON STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111437 S JACKSON STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1229 W PACIFIC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SEATTLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SEATTLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2SPOKANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode098144
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode198144
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode299201
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NO
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NO
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12NO
IRS990ScheduleR/Form990ScheduleRPartII/EIN0911763978
IRS990ScheduleR/Form990ScheduleRPartII/EIN1911764008
IRS990ScheduleR/Form990ScheduleRPartII/EIN2912002264

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits