Civic Intelligence

Icf Washington State

EIN 91-2169104 • 501(c)6 • Seattle, WA

Profile

As a coaching chapter, we are committed to: Credible Coaching - Helping consumers recognize the value of ICF credentialed coaches.Coaching Mastery - Supporting members to increase their coaching expertise.Practice Building - Providing members with business tools and methods.

1218 Third Avenue Suite 505Seattle, WA 98101

icfwashingtonstate.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$53,013

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$53,013

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$80,535

No earlier filing loaded for comparison.

Expenses

$53,902

No earlier filing loaded for comparison.

Net Income

$26,633

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $53,013Net Assets 2014: $53,0132014

Highlighted filing

2014

Assets$53,013
Liabilities-
Net Assets$53,013
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2014: $80,535Expenses 2014: $53,902Net Income 2014: $26,6332014

Highlighted filing

2014

Revenue$80,535
Expenses$53,902
Net Income$26,633
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,013
Liabilities
-
Net assets
$53,013
Revenue
$80,535
Expenses
$53,902
Net income
$26,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$53.0$53.0$80.5$53.9$26.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$80,535
Mission and Program Overview

Mission

As a coaching chapter, we are committed to: Credible Coaching - Helping consumers recognize the value of ICF credentialed coaches.Coaching Mastery - Supporting members to increase their coaching expertise.Practice Building - Providing members with business tools and methods.

Program Services

DescriptionGrantsExpenses
Prism - Recognize and give non-monetary awards to top corporate coaching programs in Washington State.$23,479-
Allied Professionals - Network with local Human Resources and Training Organizations.$12,210-
All Others - Various Chapter meetings occur as needed. Annually, for example, we do a "Fish Bowl" to demonstrate/model proper coaching competencies.$12,016-
Gala - Recognize and give non-monetary awards to deserving members.$4,543-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David NyePresident-$0--
Jody McCrainPast President-$0--
Tim FraneyTreasurer-$0--
Joe DonaldsonSecretary-$0--
Keith WebbPast President-$0--
Georgene DewaldSecretary-$0--
Karen FenstermacherBoard Member-$0--
Samia KornweibelBoard Member-$0--
Susan SchmidtBoard Member-$0--
Tina MartinBoard Member-$0--
Annie LiouBoard Member-$0--
Brenda HastingsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
ICF Washington State
EIN
91-2169104
Phone
6502695517
Address
1218 Third Avenue Suite 505, Seattle, WA 98101

Signing Officer

Name
Tim Franey
Title
Treasurer
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $204”

Other Expenses.1002

“Office Expenses $517”

Other Expenses.1003

“Information Technology $5160”

Other Expenses.1005

“Travel $456”

Other Expenses.1012

“Insurance $1296”

Other Expenses.1

“Meetings $41249”

Other Expenses.2

“Bank Card Fees $2767”

Other Expenses.3

“Board Development $949”

Raw XML Appendix156 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/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026380
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Nye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jody McCrain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim Franey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Donaldson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Georgene Dewald
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Tina Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Annie Liou
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Brenda Hastings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0As a coaching chapter, we are committed to: Credible Coaching - Helping consumers recognize the value of ICF credentialed coaches.Coaching Mastery - Supporting members to increase their coaching expertise.Practice Building - Providing members with business tools and methods.
IRS990EZ/ProgramServiceRevenueAmt051155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prism - Recognize and give non-monetary awards to top corporate coaching programs in Washington State.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Allied Professionals - Network with local Human Resources and Training Organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Gala - Recognize and give non-monetary awards to deserving members.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24543
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt312016
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt053902
IRS990EZ/TotalProgramServiceExpensesAmt052248
IRS990EZ/TotalRevenueAmt080535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://icfwashingtonstate.com/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $5160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meetings $41249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Card Fees $2767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board Development $949
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Franey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICF Washington State
ReturnHeader/Filer/BusinessNameControlTxt0ICFW
ReturnHeader/Filer/EIN0912169104
ReturnHeader/Filer/PhoneNum06502695517
ReturnHeader/Filer/USAddress/AddressLine1Txt01218 Third Avenue Suite 505
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & Associates LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 NE 104th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981257646
ReturnHeader/PreparerPersonGrp/PhoneNum02065255170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy C Jones CPA
ReturnHeader/ReturnTs02015-05-11T10:19:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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