Civic Intelligence

Literacy Source a Community Learning Center

990 • Fiscal year 2015 • EIN 91-2101208

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

720 N 35th StreetSeattle, WA 98103-8803

(206) 782-2050

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$450,718

Up $76,226 (+20%) from 2014

Net Assets

Up

$374,204

Up $32,482 (+9.5%) from 2014

Liabilities

Up

$76,514

Up $43,744 (+133%) from 2014

Revenue

Up

$561,521

Up $43,803 (+8.5%) from 2014

Expenses

Up

$529,039

Up $19,235 (+3.8%) from 2014

Net Income

Up

$32,482

Up $24,568 (+310%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $285,558Liabilities 2011: $10,510Net Assets 2011: $275,0482011Assets 2012: $320,465Liabilities 2012: $42,654Net Assets 2012: $277,8112012Assets 2013: $363,877Liabilities 2013: $30,069Net Assets 2013: $333,8082013Assets 2014: $374,492Liabilities 2014: $32,770Net Assets 2014: $341,7222014Assets 2015: $450,718Liabilities 2015: $76,514Net Assets 2015: $374,2042015Assets 2016: $500,490Liabilities 2016: $42,362Net Assets 2016: $458,1282016Assets 2017: $485,007Liabilities 2017: $46,667Net Assets 2017: $438,3402017Assets 2018: $524,737Liabilities 2018: $48,625Net Assets 2018: $476,1122018Assets 2019: $481,363Liabilities 2019: $47,947Net Assets 2019: $433,4162019Assets 2020: $670,424Liabilities 2020: $194,942Net Assets 2020: $475,4822020Assets 2021: $581,873Liabilities 2021: $38,816Net Assets 2021: $543,0572021Assets 2022: $629,247Liabilities 2022: $21,478Net Assets 2022: $607,7692022Assets 2023: $938,768Liabilities 2023: $276,868Net Assets 2023: $661,9002023Assets 2024: $907,069Liabilities 2024: $181,507Net Assets 2024: $725,5622024Assets 2025: $2,758,830Liabilities 2025: $1,447,412Net Assets 2025: $1,311,4182025

Highlighted filing

2015

Assets$450,718
Liabilities$76,514
Net Assets$374,204

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $523,183Expenses 2011: $509,105Net Income 2011: $14,0782011Expenses 2012: $483,4232012Revenue 2013: $581,930Expenses 2013: $525,932Net Income 2013: $55,9982013Revenue 2014: $517,718Expenses 2014: $509,804Net Income 2014: $7,9142014Revenue 2015: $561,521Expenses 2015: $529,039Net Income 2015: $32,4822015Revenue 2016: $827,215Expenses 2016: $743,293Net Income 2016: $83,9222016Revenue 2017: $791,874Expenses 2017: $811,662Net Income 2017: -$19,7882017Revenue 2018: $969,134Expenses 2018: $931,362Net Income 2018: $37,7722018Revenue 2019: $1,008,680Expenses 2019: $1,051,376Net Income 2019: -$42,6962019Revenue 2020: $1,149,770Expenses 2020: $1,107,704Net Income 2020: $42,0662020Revenue 2021: $1,208,747Expenses 2021: $1,141,172Net Income 2021: $67,5752021Revenue 2022: $1,195,880Expenses 2022: $1,131,168Net Income 2022: $64,7122022Revenue 2023: $1,389,759Expenses 2023: $1,331,373Net Income 2023: $58,3862023Revenue 2024: $1,472,276Expenses 2024: $1,408,614Net Income 2024: $63,6622024Revenue 2025: $2,259,120Expenses 2025: $1,669,447Net Income 2025: $589,6732025

Highlighted filing

2015

Revenue$561,521
Expenses$529,039
Net Income$32,482
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$575,706
Mission and Program Overview

Mission

To build a literate community & promote self-sufficiency by providing learner-centered instruction to adults in english literacy and basic life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$219,113$220,888▲ $1,775
Cash and Non-Interest-Bearing Accounts$100,226$179,277▲ $79,051
Accounts Receivable$41,294$36,926▼ $4,368
Prepaid Expenses and Deferred Charges$13,859$13,627▼ $232
Total Assets$374,492$450,718▲ $76,226
Liabilities
Deferred Revenue$15,000$58,500▲ $43,500
Accounts Payable and Accrued Expenses$17,770$18,014▲ $244
Total Liabilities$32,770$76,514▲ $43,744
Net Assets / Fund Balance
Unrestricted Net Assets$341,722$369,041▲ $27,319
Temporarily Rstr Net Assets-$5,163-
Total Net Assets Fund Balance$341,722$374,204▲ $32,482
Total Liabilities and Net Assets / Fund Balance$374,492$450,718▲ $76,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$59,674$59,674
Leasehold Improvements-$42,100$42,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynn LivesleyExecutive DiFT$53,718$53,718

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$573,923
Program Service Revenue
$0
Investment Income
$1,783
Other Revenue
$-14,185
All Other Contributions
$257,441
Change in Net Assets
$32,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,521
Revenue Not Reported on Form 990
$66,626
Total Revenue per Audited Statements
$628,147
Total Revenue per Form 990
$561,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,691
Other Expenses$153,348
Total Fundraising Expense$15,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,009$11,173-$270,182
Current Officers, Directors, Trustees, and Key Employees$41,635$7,577$4,506$53,718
Occupancy$53,094--$53,094
Payroll Taxes$49,126$2,155$510$51,791
Fees for Services Other$8,549$10,800$8,560$27,909
All Other Expenses$57,016$-47,685$1,869$11,200
Fees for Services Accounting-$6,700-$6,700
Travel$4,645--$4,645
Insurance-$4,107-$4,107
Office Expenses$25$2,788$230$3,043
Other Expenses$1,636$2,995$31$2,995
Conferences and Meetings-$2,084-$2,084
Total Functional Expenses$474,735$38,439$15,865$529,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$595,665
Expenses per Audited Statements$529,039
Total Expenses per Form 990$529,039
Expenses Not Reported on Form 990$66,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$98,646-$14,185-
Stay at Home Te$38,571---
Total Events$137,217-$14,185$-14,185
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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, Page 6, Part VI, Line 11B

Form 990 is reviewed in depth by the finance committee. Management represents the form 990 at the following board meeting for full board review.

Form 990, Page 6, Part VI, Line 12C

The board has a "no conflict of interest" policy and engages in no tranasctions which present a conflict of interest, either in fact or appearance. Each board member and key employee completes a policy form each year. Per the conflicts of interest policy, any actual or potential conflict of interest must be disclosed to the board of directors in writing by the interested person (any director or principal officer who has a direct or indirect financial interest in a given transaction or arrangement).

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommmendation is reviewed and approved by the executive board, with no members who have a conflict of interest being involved in the process. Substantiation of the deliberation and decision are recorded at that time.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Literacy Source
EIN
91-2101208
Phone
2067822050
Address
720 N 35TH STREET, SEATTLE, WA 98103-8803

Signing Officer

Name
Lynn Livesley
Title
Executive Director
Phone
2067822050
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Livesley
Formed
2002
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
214

Preparer

Firm
Luby and Thomson Pllc
Address
419 OCCIDENTAL AVE S 600, SEATTLE, WA 98104
Preparer
Pamela a Thomson
Phone
2066284991
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

New citizenship initiative: educational instruction for lower level immigrants and refugees to pass citizenship exams.

Form 990, Part XI, Line 9

Fundraising direct expense 14,185 in-kind donations 52,441 fundraising direct expenses -14,185 in-kind donations -52,441

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising direct expense 14,185 in-kind donations 52,441

Schedule D, Page 4, Part XII, Line 2D

Fundraising direct expenses 14,185 in-kind donations 52,441

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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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD A LITERATE COMMUNITY & PROMOTE SELF-SUFFICIENCY BY PROVIDING LEARNER-CENTERED INSTRUCTION TO ADULTS IN ENGLISH LITERACY AND BASIC LIFE SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt0230
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IRS990/OfficeExpensesGrp/ProgramServicesAmt025
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0TECH SUPPLIES & LICENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE & REPAIR
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
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IRS990/OtherExpensesGrp/FundraisingAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28734
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IRS990/OtherExpensesGrp/TotalAmt18876
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02155
IRS990/PayrollTaxesGrp/ProgramServicesAmt049126
IRS990/PayrollTaxesGrp/TotalAmt051791
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013627
IRS990/PrincipalOfficerNm0LYNN LIVESLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHCARE MULTI-EMPLOYER TRAINING: TO PROVIDE ESL (ENGLISH AS A SECOND LANGUAGE)AND COMPUTER CLASSES ON-SITE IN AREA HOSPITALS FOR REPRESENTED EVS (ENVIRONMENTAL SERVICE) AND FOOD SERVICE WORKERS. CLASSES ARE PROVIDED ON-SITE TO REDUCE BARRIERS TO PARTICIPATION FOR STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041544
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL BASIC SKILLS: SMALL GROUP INSTRUCTION FOR ADULTS ON TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF). THE GOAL OF INSTRUCTION IS TO BUILD READING, WRITING, ENGLISH AND MATH SKILLS TO THE POINT WHERE LEARNERS CAN ENTER SPECIFIC VOCATIONAL TRAININGS FOCUSED ON SKILLS WHICH WILL GET THEM LIVING WAGE JOBS. STAFF MEMBERS WORK WITH THE WASHINGTON STATE DEPARTMENT OF SOCIAL AND HEALTH SERVICES, VOCATIONAL TECHNICAL COLLEGES AND THE WASHINGTON STATE EMPLOYMENT SECURITY DEPARTMENT TO COORDINATE WRAP-AROUND SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036938
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEW CITIZENSHIP INITIATIVE: EDUCATIONAL INSTRUCTION FOR LOWER LEVEL IMMIGRANTS AND REFUGEES TO PASS CITIZENSHIP EXAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0242023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0524052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01919
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IRS990/PYRevenuesLessExpensesAmt07914
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IRS990/PYTotalExpensesAmt0509804
IRS990/PYTotalRevenueAmt0517718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0573923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0593699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0495367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02722026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06832
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt02722026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0573923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0593699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0534985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02722026
IRS990ScheduleA/TotalSupportAmt02728858
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059674
IRS990ScheduleD/ExpensesNotReportedAmt066626
IRS990ScheduleD/ExpensesSubtotalAmt0529039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042100
IRS990ScheduleD/OtherExpensesIncludedAmt066626
IRS990ScheduleD/OtherRevenueAmt066626
IRS990ScheduleD/RevenueNotReportedAmt066626
IRS990ScheduleD/RevenueSubtotalAmt0561521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSE 14,185 IN-KIND DONATIONS 52,441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 14,185 IN-KIND DONATIONS 52,441
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0529039
IRS990ScheduleD/TotalRevenuePerForm990Amt0561521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0628147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0595665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0137217
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098646
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038571
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014185
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STAY AT HOME TE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038571
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14185
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW CITIZENSHIP INITIATIVE: EDUCATIONAL INSTRUCTION FOR LOWER LEVEL IMMIGRANTS AND REFUGEES TO PASS CITIZENSHIP EXAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED IN DEPTH BY THE FINANCE COMMITTEE. MANAGEMENT REPRESENTS THE FORM 990 AT THE FOLLOWING BOARD MEETING FOR FULL BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A "NO CONFLICT OF INTEREST" POLICY AND ENGAGES IN NO TRANASCTIONS WHICH PRESENT A CONFLICT OF INTEREST, EITHER IN FACT OR APPEARANCE. EACH BOARD MEMBER AND KEY EMPLOYEE COMPLETES A POLICY FORM EACH YEAR. PER THE CONFLICTS OF INTEREST POLICY, ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS IN WRITING BY THE INTERESTED PERSON (ANY DIRECTOR OR PRINCIPAL OFFICER WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN A GIVEN TRANSACTION OR ARRANGEMENT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING DIRECT EXPENSE 14,185 IN-KIND DONATIONS 52,441 FUNDRAISING DIRECT EXPENSES -14,185 IN-KIND DONATIONS -52,441
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.45$1.31$2.26$1.67$0.59
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.18$0.73$1.47$1.41$0.06
2023Summary only. Only limited summary data is available for this year.$0.94$0.28$0.66$1.39$1.33$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$1.20$1.13$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.54$1.21$1.14$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.19$0.48$1.15$1.11$0.04
2019Summary only. Only limited summary data is available for this year.$0.48$0.05$0.43$1.01$1.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.05$0.48$0.97$0.93$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.44$0.79$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.83$0.74$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.56$0.53$0.03
2014Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.52$0.51$0.01
2013Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.58$0.53$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.48
2011Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.52$0.51$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits