Civic Intelligence

Communication Workers of America Employer Life and Disability Plan

990 • Fiscal year 2015 • EIN 91-6028308

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 24, 2016

Organization ProfileN/A

View Organization Page

PO Box 34203Seattle, WA 98124

(206) 441-9110

Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2015 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2015

Asset Growth

29th percentile

-5.5%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

5.3%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$616,177

Down $35,590 (-5.5%) from 2014

Net Assets

Down

$599,973

Down $26,129 (-4.2%) from 2014

Liabilities

Down

$16,204

Down $9,461 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

Up

$102,840

Up $5,144 (+5.3%) from 2014

Expenses

Down

$90,858

Down $7,218 (-7.4%) from 2014

Net Income

Up

$11,982

Up $12,362 (+3253%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $615,789Liabilities 2011: $43,489Net Assets 2011: $572,3002011Assets 2012: $624,175Liabilities 2012: $14,884Net Assets 2012: $609,2912012Assets 2013: $638,412Liabilities 2013: $16,519Net Assets 2013: $621,8932013Assets 2014: $651,767Liabilities 2014: $25,665Net Assets 2014: $626,1022014Assets 2015: $616,177Liabilities 2015: $16,204Net Assets 2015: $599,9732015Assets 2016: $567,090Liabilities 2016: $5,232Net Assets 2016: $561,8582016Assets 2017: $556,741Liabilities 2017: $16,706Net Assets 2017: $540,0352017Assets 2018: $532,457Liabilities 2018: $8,599Net Assets 2018: $523,8582018Assets 2019: $509,845Liabilities 2019: $6,900Net Assets 2019: $502,9452019Assets 2020: $458,072Liabilities 2020: $6,900Net Assets 2020: $451,1722020Assets 2021: $468,455Liabilities 2021: $0Net Assets 2021: $468,4552021Assets 2022: $412,689Liabilities 2022: $0Net Assets 2022: $412,6892022Assets 2023: $396,584Liabilities 2023: $0Net Assets 2023: $396,5842023

Highlighted filing

2015

Assets$616,177
Liabilities$16,204
Net Assets$599,973
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $136,9862011Revenue 2012: $119,722Expenses 2012: $72,646Net Income 2012: $47,0762012Expenses 2013: $84,5762013Revenue 2014: $97,696Expenses 2014: $98,076Net Income 2014: -$3802014Revenue 2015: $102,840Expenses 2015: $90,858Net Income 2015: $11,9822015Revenue 2016: $58,879Expenses 2016: $79,003Net Income 2016: -$20,1242016Revenue 2017: $53,402Expenses 2017: $100,274Net Income 2017: -$46,8722017Revenue 2018: $58,362Expenses 2018: $78,784Net Income 2018: -$20,4222018Revenue 2019: $35,756Expenses 2019: $66,387Net Income 2019: -$30,6312019Revenue 2020: $18,233Expenses 2020: $56,484Net Income 2020: -$38,2512020Revenue 2021: $21,711Expenses 2021: $31,010Net Income 2021: -$9,2992021Revenue 2022: $19,179Expenses 2022: $14,881Net Income 2022: $4,2982022Revenue 2023: -$27,269Expenses 2023: $17,016Net Income 2023: -$44,2852023

Highlighted filing

2015

Revenue$102,840
Expenses$90,858
Net Income$11,982
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 24, 2016
Return Version
2014v6.0
Gross Receipts
$620,813
Mission and Program Overview

Mission

To provide life and disability benefits for eligible participants as specified in the plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$626,102$599,973▼ $26,129
Investments in Publicly Traded Securities$621,755$587,969▼ $33,786
Savings and Temporary Cash Investments$19,303$21,957▲ $2,654
Cash and Non-Interest-Bearing Accounts$9,793$4,996▼ $4,797
Prepaid Expenses and Deferred Charges$916$1,255▲ $339
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$651,767$616,177▼ $35,590
Liabilities
Other Liabilities$23,500$14,000▼ $9,500
Accounts Payable and Accrued Expenses$2,165$2,204▲ $39
Total Liabilities$25,665$16,204▼ $9,461
Net Assets / Fund Balance
Total Net Assets Fund Balance$626,102$599,973▼ $26,129
Total Liabilities and Net Assets / Fund Balance$651,767$616,177▼ $35,590
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Liz BrownChair
Brian EarlChairman
Darryl SclaterTrustee
Kevin WrightTrustee
Mary BentlerTrustee
Michelle MckinnonTrustee
Martin HammondSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,486
Investment Income
$54,354
Other Revenue
$0
Change in Net Assets
$11,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-38,111
Total Revenue per Audited Statements
$64,729
Total Revenue per Form 990
$102,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$37,450
Fees for Services Other---$24,662
Fees for Services Accounting---$7,835
Fees for Services Legal---$7,722
Fees for Services Management---$7,263
Insurance---$3,012
Other Expenses---$2,183
Office Expenses---$480
Conferences and Meetings---$251
Total Functional Expenses$0$0$0$90,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,358
Total Expenses per Audited Statements$100,358
Total Expenses per Form 990$90,858
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-9,500
Other Expense Adjustments$-9,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Incurred But Not Reported$10,000
Lag Month Eligibility Coverage$4,000
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
No
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, Part VI, Section B, Line 11

“The form 990 is provided to the board of trustees for review and comment before filing”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistenly monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

LINE 6: FORM 990, PART VII, SECTION A

“Trustees are not compensated by the trust. Compensation paid to trustees employed by other related tax exempt organizations is reported on form 990 filed with the irs by related tax exempt organizations. If you would like additional information, please contact plan administration.”

Filing and Contact Details

Filer

Filer Name
Communication Workers of America
EIN
91-6028308
Phone
2064419110
Address
PO BOX 34203, SEATTLE, WA 98124

Signing Officer

Name
Liz Brown
Title
Chair
Phone
2064642242
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Brown
Formed
1959
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY STE 200, BELLEVUE, WA 98004
Preparer
Karen Thomas CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Claims processing 18,639. Emdeon service fees 23. Consultant fees 6,000.”

PART XII, LINE 2C:

“The process and methods used for selecting the independent auditor have not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2012.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in lag months eligibility coverage 1,000. Change in claims incurred but not reported -10,500.”

Raw XML Appendix352 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm4DARRYL SCLATER
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN WRIGHT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt06143
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0524116
IRS990/GrossReceiptsAmt0620813
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt03012
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048211
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0621755
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0587969
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/PartialLiquidationInd00
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN LAG MONTHS ELIGIBILITY COVERAGE 1,000. CHANGE IN CLAIMS INCURRED BUT NOT REPORTED -10,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotalLiabilityAmt014000
IRS990ScheduleD/TotalRevenuePerForm990Amt0102840
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0100358
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED TAX EXEMPT ORGANIZATIONS IS REPORTED ON FORM 990 FILED WITH THE IRS BY RELATED TAX EXEMPT ORGANIZATIONS. IF YOU WOULD LIKE ADDITIONAL INFORMATION, PLEASE CONTACT PLAN ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLAIMS PROCESSING 18,639. EMDEON SERVICE FEES 23. CONSULTANT FEES 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS AND METHODS USED FOR SELECTING THE INDEPENDENT AUDITOR HAVE NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 6: FORM 990, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEATTLE DAILY JOURNAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1SEATTLE TIMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GCIU LOCAL 767M
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0651767
IRS990/TotalAssetsEOYAmt0616177
IRS990/TotalAssetsGrp/BOYAmt0651767
IRS990/TotalAssetsGrp/EOYAmt0616177
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt090858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025665
IRS990/TotalLiabilitiesEOYAmt016204
IRS990/TotalLiabilitiesGrp/BOYAmt025665
IRS990/TotalLiabilitiesGrp/EOYAmt016204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599973
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt048486
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0651767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616177
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 34203
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098124
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02064642242
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION WORKERS OF AMERICA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYER LIFE AND DISABILITY PLAN
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0916028308
ReturnHeader/Filer/PhoneNum02064419110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34203
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 NORTHUP WAY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN THOMAS CPA
ReturnHeader/ReturnTs02016-03-24T20:09:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,177
Liabilities
$16,204
Net assets
$599,973
Revenue
$102,840
Expenses
$90,858
Net income
$11,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.97$0.00$3.97$0.27$0.17$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$0.19$0.15$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$0.22$0.31$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.07$4.51$0.18$0.56$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.07$5.03$0.36$0.66$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.09$5.24$0.58$0.79$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.17$5.40$0.53$1.00$0.47
2016Detailed filing. Detailed filing data is available for this year.$5.67$0.05$5.62$0.59$0.79$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.16$0.16$6.00$1.03$0.91$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.52$0.26$6.26$0.98$0.98$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.17$6.22$0.85
2012Summary only. Only limited summary data is available for this year.$6.24$0.15$6.09$1.20$0.73$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.43$5.72$1.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)9 • $500k-$1M nonprofits