Civic Intelligence

Executive Development Institute

990EZ • Fiscal year 2020 • EIN 91-2166233

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

500 Yale Ave NSeattle, WA 98109

(206) 900-1174

Siviq Scores

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

Liabilities / Assets

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.29x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-101%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$70,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 66.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-69%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$263,390

Down $132,218 (-33%) from 2019

Net Assets

Down

$126,280

Down $107,373 (-46%) from 2019

Liabilities

Down

$137,110

Down $24,845 (-15%) from 2019

Revenue

Down

$105,995

Down $236,217 (-69%) from 2019

Expenses

Down

$213,367

Down $93,258 (-30%) from 2019

Net Income

Down

-$107,372

Down $142,959 (-402%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $230,263Liabilities 2011: $16,268Net Assets 2011: $213,9952011Assets 2012: $458,448Liabilities 2012: $258,230Net Assets 2012: $200,2182012Assets 2013: $399,687Liabilities 2013: $200,605Net Assets 2013: $199,0822013Assets 2014: $264,770Liabilities 2014: $56,460Net Assets 2014: $208,3102014Assets 2015: $250,655Liabilities 2015: $48,476Net Assets 2015: $202,1792015Assets 2016: $198,776Liabilities 2016: $20,513Net Assets 2016: $178,2632016Assets 2017: $377,583Liabilities 2017: $199,241Net Assets 2017: $178,3422017Assets 2018: $375,235Liabilities 2018: $177,168Net Assets 2018: $198,0672018Assets 2019: $395,608Liabilities 2019: $161,955Net Assets 2019: $233,6532019Assets 2020: $263,390Liabilities 2020: $137,110Net Assets 2020: $126,2802020Assets 2021: $101,873Liabilities 2021: $10,075Net Assets 2021: $91,7982021Assets 2022: $38,077Liabilities 2022: $10,075Net Assets 2022: $28,0022022Assets 2023: $37,881Liabilities 2023: $0Net Assets 2023: $37,8812023

Highlighted filing

2020

Assets$263,390
Liabilities$137,110
Net Assets$126,280

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $342,4782011Revenue 2012: $441,158Expenses 2012: $454,935Net Income 2012: -$13,7772012Revenue 2013: $505,298Expenses 2013: $506,434Net Income 2013: -$1,1362013Revenue 2014: $479,325Expenses 2014: $470,097Net Income 2014: $9,2282014Revenue 2015: $462,495Expenses 2015: $468,626Net Income 2015: -$6,1312015Revenue 2016: $406,015Expenses 2016: $429,931Net Income 2016: -$23,9162016Revenue 2017: $360,486Expenses 2017: $360,408Net Income 2017: $782017Revenue 2018: $421,005Expenses 2018: $401,280Net Income 2018: $19,7252018Revenue 2019: $342,212Expenses 2019: $306,625Net Income 2019: $35,5872019Revenue 2020: $105,995Expenses 2020: $213,367Net Income 2020: -$107,3722020Revenue 2021: $135,949Expenses 2021: $170,431Net Income 2021: -$34,4822021Revenue 2022: $18,255Expenses 2022: $82,051Net Income 2022: -$63,7962022Revenue 2023: $18,170Expenses 2023: $8,291Net Income 2023: $9,8792023

Highlighted filing

2020

Revenue$105,995
Expenses$213,367
Net Income-$107,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$117,189
Mission and Program Overview

Mission

Developing culturally diverse leaders

Provide cultural leadership training programs

Program Services

DescriptionGrantsExpenses
EDI provided professional development leadership training through its Leadership Navigation program offered every other year-$133,586
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCI NAKANOExecutive DirectorFT$70,500-$70,500
VANNA NOVAKDirector-$4,000-$4,000
KUMI BARUFFIDirector-$0--
CHARLENE GRINOLDSDirector-$0--
BARNEY HERRERASecretary Treasurer-$0--
URMI KAVIDirector-$0--
ELLEN KINNEYVice President-$0--
JOSEPH LILLYPresident-$0--
ERIC NGUYENDirector-$0--
GINA WALKERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual$50,378$4,831$8,769$-3,938
Total Events$50,378$4,831$11,194$-6,363
Filing and Contact Details

Filer

Filer Name
Executive Development Institute
EIN
91-2166233
In Care Of
% Marci Nakano
Phone
2069001174
Address
500 Yale Ave N, Seattle, WA 98109

Signing Officer

Name
Marci Nakano
Title
Executive Director
Phone
2069001174
Signed
2021-05-14
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $2190.00

Part I Line 16

Travel $414.00

Part I Line 16

Conferences, conventions, and meetings $6413.00

Part I Line 16

Insurance $1546.00

Part I Line 16

Monthly Leadership Training $13470.00

Part I Line 16

Program facilitation fees $22975.00

Part II Line 24

Accounts receivable, net. Beginning:$166657.00 Ending: $3888.00

Part II Line 24

Prepaid expenses and deferred charges. Beginning:$16841.00 Ending: $13676.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$4780.00 Ending: $2110.00

Part II Line 26

Deferred revenue. Beginning:$157175.00 Ending: $105000.00

Part II Line 26

Unsecured notes and loans payable. Beginning:$0.00 Ending: $30000.00

Raw XML Appendix223 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $2190.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $414.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $6413.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1546.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Monthly Leadership Training $13470.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program facilitation fees $22975.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts receivable, net. Beginning:$166657.00 Ending: $3888.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid expenses and deferred charges. Beginning:$16841.00 Ending: $13676.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable and accrued expenses. Beginning:$4780.00 Ending: $2110.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred revenue. Beginning:$157175.00 Ending: $105000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unsecured notes and loans payable. Beginning:$0.00 Ending: $30000.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part II Line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCI NAKANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02069001174
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Executive Development Institute
ReturnHeader/Filer/BusinessNameControlTxt0EXEC
ReturnHeader/Filer/EIN0912166233
ReturnHeader/Filer/InCareOfNm0% Marci Nakano
ReturnHeader/Filer/PhoneNum02069001174
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Yale Ave N
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098109
ReturnHeader/ReturnTs02021-05-14T04:08:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAKANO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.18$0.08$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$0.18$0.82$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.10$0.92$1.36$1.70$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.63$1.37$1.26$1.06$2.13$1.07
2019Summary only. Only limited summary data is available for this year.$3.96$1.62$2.34$3.42$3.07$0.36
2018Summary only. Only limited summary data is available for this year.$3.75$1.77$1.98$4.21$4.01$0.20
2017Summary only. Only limited summary data is available for this year.$3.78$1.99$1.78$3.60$3.60$0.00
2016Summary only. Only limited summary data is available for this year.$1.99$0.21$1.78$4.06$4.30$0.24
2015Summary only. Only limited summary data is available for this year.$2.51$0.48$2.02$4.62$4.69$0.06
2014Summary only. Only limited summary data is available for this year.$2.65$0.56$2.08$4.79$4.70$0.09
2013Summary only. Only limited summary data is available for this year.$4.00$2.01$1.99$5.05$5.06$0.01
2012Summary only. Only limited summary data is available for this year.$4.58$2.58$2.00$4.41$4.55$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.16$2.14$3.42