Civic Intelligence

Elc Development

990 • Fiscal year 2010 • EIN 91-2093948

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileN/A
330 6th Ave N No 10098109
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

$21,263,416

No earlier filing loaded for comparison.

Net Assets

$21,168,539

No earlier filing loaded for comparison.

Liabilities

$94,877

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$664,746

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $21,263,416Liabilities 2010: $94,877Net Assets 2010: $21,168,5392010Assets 2011: $23,203,042Liabilities 2011: $266,390Net Assets 2011: $22,936,6522011Assets 2012: $22,175,499Liabilities 2012: $135,476Net Assets 2012: $22,040,0232012Assets 2013: $20,430,778Liabilities 2013: $4,765Net Assets 2013: $20,426,0132013Assets 2014: $16,918,801Liabilities 2014: $28,323Net Assets 2014: $16,890,4782014Assets 2015: $14,587,430Liabilities 2015: $25,280Net Assets 2015: $14,562,1502015Assets 2016: $12,998,573Liabilities 2016: $81,374Net Assets 2016: $12,917,1992016Assets 2017: $11,975,669Liabilities 2017: $2,831Net Assets 2017: $11,972,8382017Assets 2018: $11,327,859Liabilities 2018: $25Net Assets 2018: $11,327,8342018Assets 2019: $10,795,938Liabilities 2019: $25Net Assets 2019: $10,795,9132019Assets 2020: $10,285,757Liabilities 2020: $25Net Assets 2020: $10,285,7322020Assets 2021: $9,802,223Liabilities 2021: $25Net Assets 2021: $9,802,1982021Assets 2022: $9,318,369Liabilities 2022: $25Net Assets 2022: $9,318,3442022Assets 2023: $8,839,384Liabilities 2023: $110Net Assets 2023: $8,839,2742023Assets 2024: $8,365,276Liabilities 2024: $25Net Assets 2024: $8,365,2512024

Highlighted filing

2010

Assets$21,263,416
Liabilities$94,877
Net Assets$21,168,539
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $664,7462010Expenses 2011: $2,299,9542011Expenses 2012: $2,795,6342012Revenue 2013: $1,626,342Expenses 2013: $3,240,352Net Income 2013: -$1,614,0102013Revenue 2014: -$1,056,120Expenses 2014: $2,479,415Net Income 2014: -$3,535,5352014Revenue 2015: $115Expenses 2015: $2,328,443Net Income 2015: -$2,328,3282015Revenue 2016: $157,298Expenses 2016: $1,802,249Net Income 2016: -$1,644,9512016Revenue 2017: $0Expenses 2017: $944,361Net Income 2017: -$944,3612017Revenue 2018: $5,000Expenses 2018: $650,004Net Income 2018: -$645,0042018Revenue 2019: $10,000Expenses 2019: $541,921Net Income 2019: -$531,9212019Revenue 2020: $0Expenses 2020: $510,181Net Income 2020: -$510,1812020Revenue 2021: $0Expenses 2021: $483,534Net Income 2021: -$483,5342021Revenue 2022: $0Expenses 2022: $483,854Net Income 2022: -$483,8542022Revenue 2023: $5,000Expenses 2023: $484,070Net Income 2023: -$479,0702023Revenue 2024: $10,000Expenses 2024: $484,023Net Income 2024: -$474,0232024

Highlighted filing

2010

Revenue-
Expenses$664,746
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$6,104,135
Mission and Program Overview

Mission

Elc development is a supporting organization for the benefit of, to perform the programs and activities of, to carry out the exempt purpose of, and to support the programs and activities of experience learning community, an organization exempt under section 509(a)(2).

Filing and Contact Details

Filer

EIN
91-2093948
Raw XML AppendixShowing 400 of 487 raw XML fields

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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART I, LINE 11H, COLUMN (VII): AMOUNT OF SUPPORT PAID EXPENSES PAID FOR THE BENEFIT OF EXPERIENCE LEARNING COMMUNITY: $664,746
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE WERE A TOTAL OF EIGHT VOLUNTEER BOARD MEMBERS THAT SERVED DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1JO LYNN ALLEN, SUSAN M. COLITON AND MARTHA FULLER HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2EXPERIENCE LEARNING COMMUNITY ("ELC")IS A MEMBER PER THE BY-LAWS. OTHER MEMBERS MAY BE ELECTED BY ELC SO LONG AS IT DOES NOT ENDANGER THE CORPORATION'S STATUS AS A SUPPORTING ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS ARE ELECTED BY THE SOLE MEMBER, EXPERIENCE LEARNING COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CEO, CFO AND DEPUTY DIRECTOR OF EXPERIENCE LEARNING COMMUNITY REVIEW AND APPROVE THE FORM 990. THE FINANCE AND AUDIT COMMITTEE READ THROUGH THE FORM 990 AND COMMUNICATE DIRECTLY WITH THE CFO AND OUTSIDE TAX PREPARER TO ASCERTAIN IF THEY HAVE ANY ISSUES OR TO GAIN CLARIFICATION WHERE THE RESPONSES AND INFORMATION INCLUDED NEED CLARIFICATION WHEN THE INFORMATION OR RESPONSES ARE NOT SELF EVIDENT. THE ENTIRE BOARD RECEIVES A COPY OF FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD IS REQUIRED TO SIGN AND COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANNUALLY, THE BOARD COMPLETES A QUESTIONNAIRE THAT IS REVIEWED BY THE GOVERNANCE AND NOMINATING COMMITTEE. IF A CONFLICT OF INTEREST ARISES, THE BOARD MEMBER WILL EXCUSE THEMSELVES FROM VOTING ON THAT PARTICULAR MATTER OR SUBJECT.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF EXPERIENCE LEARNING COMMUNITY APPOINTED A SEARCH COMMITTEE CONSISTING OF BOARD MEMBERS, STAFF, AND OUTSIDE ADVISORS TO SELECT THE CHIEF EXECUTIVE OFFICER AND DIRECTOR. THE COMMITTEE ENGAGED OUTSIDE PROFESSIONALS TO PERFORM A SALARY SURVEY, UTILIZED COMPARATIVE FORM 990 INFORMATION, AND RESEARCHED SIMILAR ORGANIZATIONS LOCALLY AND NATIONALLY. A WRITTEN EMPLOYMENT CONTRACT DEFINING TERMS AND COMPENSATION WAS DEVELOPED AND APPROVED BY THE ORGANIZATIONS BOARD OF DIRECTORS. ANNUAL SALARY REVIEW IS PERFORMED BY ELC DEVELOPMENT'S SUPPORTED ORGANIZATION, EXPERIENCE LEARNING COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation7ELC DEVELOPMENT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND CONSOLIDATED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8THE FOLLOWING INDIVIDUALS SPENT AN AVERAGE OF APPROXIMATELY FIFTY FIVE HOURS PER WEEK SERVING AS EMPLOYEES FOR EXPERIENCE LEARING COMMUNITY, A CONTROLLING RELATED ENTITY: CHRISTINA ORR-CAHALL, TRACI CARMAN, PATRICIA ISACSON SABEE, JASEN EMMONS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 6:
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
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII, COLUMN B
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10330 6TH AVENUE N 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SEATTLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode098109
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0911626784
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10EXPERIENCE LEARNING COMMUNITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ARTISTIC AND CULTURAL MUSEUM
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09-509(A)(2)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,263,416
Liabilities
$94,877
Net assets
$21,168,539
Revenue
-
Expenses
$664,746
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.00$8.37$0.01$0.48$0.47
2023Summary only. Only limited summary data is available for this year.$8.84$0.00$8.84$0.01$0.48$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.00$9.32$0.00$0.48$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$0.00$9.80$0.00$0.48$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$0.00$0.51$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$0.01$0.54$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$11.3$0.01$0.65$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.00$12.0$0.00$0.94$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.08$12.9$0.16$1.80$1.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.03$14.6$0.00$2.33$2.33
2014Detailed filing. Detailed filing data is available for this year.$16.9$0.03$16.9$1.06$2.48$3.54
2013Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$1.63$3.24$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.14$22.0$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.27$22.9$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.09$21.2$0.66