Civic Intelligence

Seattle Economic Development Association

990 • Fiscal year 2012 • EIN 91-1764025

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2013

Organization ProfileN/A

View Organization Page

1437 S Jackson Street98144
Siviq Scores

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

Liabilities / Assets

91st percentile

1.01x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-7.2%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,057,388

Down $238,452 (-7.2%) from 2011

Net Assets

Down

-$24,069

Down $173,047 (-116%) from 2011

Liabilities

Down

$3,081,457

Down $65,405 (-2.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$813,669

Up $179,061 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2012

Assets$3,057,388
Liabilities$3,081,457
Net Assets-$24,069
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$813,669
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2013
Return Version
2012v2.1
Gross Receipts
$640,622
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 564 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/BOY042173
IRS990/AccountsPayableAccruedExpenses/EOY028393
IRS990/AccountsReceivable/BOY036
IRS990/AccountsReceivable/EOY00
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 UNDER-SERVED COMMUNITIES THROUGHTOUT THE STATE OF WASHINGTON.
IRS990/AddressPrincipalOfficerUS/AddressLine101437 S JACKSON STREET
IRS990/AddressPrincipalOfficerUS/City0SEATTLE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098144
IRS990/AllOtherContributions0146204
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0779946
IRS990/CashNonInterestBearing/EOY0496462
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising03258
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral032078
IRS990/CompCurrentOfficersDirectors/ProgramServices084446
IRS990/CompCurrentOfficersDirectors/Total0119782
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0468453
IRS990/ContributionsGrantsPriorYear0315499
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY026250
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising033
IRS990/DepreciationDepletion/ManagementAndGeneral0299
IRS990/DepreciationDepletion/ProgramServices0794
IRS990/DepreciationDepletion/Total01126
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/Expense0630633
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/Fundraising0471
IRS990/FeesForServicesAccounting/ManagementAndGeneral04255
IRS990/FeesForServicesAccounting/ProgramServices011293
IRS990/FeesForServicesAccounting/Total016019
IRS990/FeesForServicesOther/Fundraising0661
IRS990/FeesForServicesOther/ManagementAndGeneral06005
IRS990/FeesForServicesOther/ProgramServices015935
IRS990/FeesForServicesOther/Total022601
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/AverageHoursPerWeek118.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated032.00
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/NamePerson0MICHAEL VERCHOT
IRS990/Form990PartVIISectionA/NamePerson1GARY MELONSON
IRS990/Form990PartVIISectionA/NamePerson2RACHELE S BOUCHAND
IRS990/Form990PartVIISectionA/NamePerson3LISA FORREST
IRS990/Form990PartVIISectionA/NamePerson4CHARLES BLOOD
IRS990/Form990PartVIISectionA/NamePerson5ROBERT DAUGHERTY
IRS990/Form990PartVIISectionA/NamePerson6JEAN FARMER
IRS990/Form990PartVIISectionA/NamePerson7AL FRENCH
IRS990/Form990PartVIISectionA/NamePerson8PAULA A JACKSON
IRS990/Form990PartVIISectionA/NamePerson9MAHNAZ K ESHETU
IRS990/Form990PartVIISectionA/NamePerson10JOSEPHINE T MURRAY
IRS990/Form990PartVIISectionA/NamePerson11JAMES THOMAS
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/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/ReportableCompFromOrganization11119782
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/Title8SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title9VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0322249
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0640622
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising043
IRS990/Insurance/ManagementAndGeneral0387
IRS990/Insurance/ProgramServices01028
IRS990/Insurance/Total01458
IRS990/Interest/ProgramServices042768
IRS990/Interest/Total042768
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04782
IRS990/LandBuildingsEquipmentBasis05721
IRS990/LandBuildingsEquipmentBasisNet/BOY02065
IRS990/LandBuildingsEquipmentBasisNet/EOY0939
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 UNDER-SERVED COMMUNITIES THROUGHTOUT THE STATE OF WASHINGTON.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02538029
IRS990/MortNotesPyblSecuredInvestProp/EOY02348823
IRS990/NameOfPrincipalOfficerPerson0JAMES L THOMAS
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0148978
IRS990/NetAssetsOrFundBalancesEOY0-24069
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees042
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02478
IRS990/Occupancy/ManagementAndGeneral022462
IRS990/Occupancy/ProgramServices059610
IRS990/Occupancy/Total084550
IRS990/OfficeExpenses/Fundraising0426
IRS990/OfficeExpenses/ManagementAndGeneral03866
IRS990/OfficeExpenses/ProgramServices010888
IRS990/OfficeExpenses/Total015180
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0664152
IRS990/OtherAssetsTotal/EOY0816453
IRS990/OtherEmployeeBenefits/Fundraising0686
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06219
IRS990/OtherEmployeeBenefits/ProgramServices016505
IRS990/OtherEmployeeBenefits/Total023410
IRS990/OtherExpensePriorYear0202050
IRS990/OtherExpensesCurrentYear0376582
IRS990/OtherExpenses/Description0PROVISION FOR LOAN LOSS
IRS990/OtherExpenses/Description1OTHER
IRS990/OtherExpenses/Description2BUSINESS TAXES
IRS990/OtherExpenses/Description3STAFF TRAINING
IRS990/OtherExpenses/Fundraising0323
IRS990/OtherExpenses/Fundraising111
IRS990/OtherExpenses/ManagementAndGeneral02932
IRS990/OtherExpenses/ManagementAndGeneral1101
IRS990/OtherExpenses/ProgramServices087348
IRS990/OtherExpenses/ProgramServices17037
IRS990/OtherExpenses/ProgramServices24752
IRS990/OtherExpenses/ProgramServices3269
IRS990/OtherExpenses/Total087348
IRS990/OtherExpenses/Total110292
IRS990/OtherExpenses/Total24752
IRS990/OtherExpenses/Total3381
IRS990/OtherLiabilities/BOY0540410
IRS990/OtherLiabilities/EOY0704241
IRS990/OtherNotesLoansReceivableNet/BOY01747580
IRS990/OtherNotesLoansReceivableNet/EOY01650748
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising07732
IRS990/OtherSalariesAndWages/ManagementAndGeneral067555
IRS990/OtherSalariesAndWages/ProgramServices0179965
IRS990/OtherSalariesAndWages/Total0255252
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising06598
IRS990/PaymentsToAffiliates/ManagementAndGeneral02759
IRS990/PaymentsToAffiliates/ProgramServices067542
IRS990/PaymentsToAffiliates/Total076899
IRS990/PayrollTaxes/Fundraising01132
IRS990/PayrollTaxes/ManagementAndGeneral010266
IRS990/PayrollTaxes/ProgramServices027245
IRS990/PayrollTaxes/Total038643
IRS990/PledgesAndGrantsReceivable/BOY089437
IRS990/PledgesAndGrantsReceivable/EOY092786
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY012624
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0522100
IRS990/ProgramServiceRevenue/BusinessCode1522100
IRS990/ProgramServiceRevenueCY0172169
IRS990/ProgramServiceRevenue/Description0INTEREST & PENALTY INC
IRS990/ProgramServiceRevenue/Description1RLF SERVICE FEES AND O
IRS990/ProgramServiceRevenuePriorYear0179454
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0159899
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome112270
IRS990/ProgramServiceRevenue/TotalRevenueColumn0159899
IRS990/ProgramServiceRevenue/TotalRevenueColumn112270
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-173047
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0172169
IRS990/RevenuesLessExpensesCY0-173047
IRS990/RevenuesLessExpensesPriorYear0-139655
IRS990/SalariesEtcCurrentYear0437087
IRS990/SalariesEtcPriorYear0432558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0468453
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0315499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0843120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0204961
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years054674
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01886707
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0705
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02513
IRS990ScheduleA/GrossInvestmentIncome170/Total04248
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0690919
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0172169
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0179454
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0167921
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0144008
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years054064
IRS990ScheduleA/OtherIncome170/Total0717616
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.72330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.69120
IRS990ScheduleA/PublicSupportTotal17001886707
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0468453
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0315499
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0843120
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0204961
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years054674
IRS990ScheduleA/Total170/Total01886707
IRS990ScheduleA/TotalSupport02608571
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/BookValue0939
IRS990ScheduleD/Equipment/Depreciation04782
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05721
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0813669
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES (TOPIC 740). 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 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE 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/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue0408577
IRS990ScheduleD/OtherAssets/BookValue110668
IRS990ScheduleD/OtherAssets/BookValue2397208
IRS990ScheduleD/OtherAssets/Description0INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1RLF ACCRUED LOAN INTEREST
IRS990ScheduleD/OtherAssets/Description2CASH FOR LOAN LOSS RESERVE
IRS990ScheduleD/OtherLiabilities/Amount04596
IRS990ScheduleD/OtherLiabilities/Amount1699645
IRS990ScheduleD/OtherLiabilities/Description0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1NOTES PAYABLE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0640622
IRS990ScheduleD/TotalBookValueOtherAssets0816453
IRS990ScheduleD/TotalExpensesPerForm9900813669
IRS990ScheduleD/TotalOfAmounts0704241
IRS990ScheduleD/TotalOfBookValueLandBuildings0939
IRS990ScheduleD/TotalRevenuePerForm9900640622
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0813669
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0640622
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/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/DividendsRelatedOrganization00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,057,388
Liabilities
$3,081,457
Net assets
-$24,069
Revenue
-
Expenses
$813,669
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.20$4.37$0.17$0.46$0.59$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.71$3.74$0.04$0.53$0.50$0.02
2013Summary only. Only limited summary data is available for this year.$3.14$3.20$0.06$0.42$0.46$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$3.08$0.02$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$3.15$0.15$0.63
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$2.92$0.29$0.82