Civic Intelligence

Treacy Levine Center Inc

EIN 91-6085591 • 501(c)3 • Lynnwood, WA

Profile

The operation of the lodge and outdoor facilities enable camp brotherhood to work towards its goal of establishing trust, tolerance and understanding among various individuals.

PO Box 2010Lynnwood, WA 98036

treacylevine.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-87%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

36%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,823,665

Down $282,546 (-13%) from 2023

Liabilities

Down

$9,544

Down $9,877 (-51%) from 2023

Net Assets

Down

$1,814,121

Down $272,669 (-13%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin4th percentile

Revenue

Up

$333,906

Up $87,551 (+36%) from 2023

Expenses

Up

$623,535

Up $114,741 (+23%) from 2023

Net Income

Down

-$289,629

Down $27,190 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,204,058Liabilities 2011: $87,669Net Assets 2011: $4,116,3892011Assets 2012: $4,060,328Liabilities 2012: $72,059Net Assets 2012: $3,988,2692012Assets 2013: $3,941,140Liabilities 2013: $93,759Net Assets 2013: $3,847,3812013Assets 2014: $3,825,826Liabilities 2014: $122,921Net Assets 2014: $3,702,9052014Assets 2015: $3,843,714Liabilities 2015: $327,879Net Assets 2015: $3,515,8352015Assets 2016: $2,504,636Liabilities 2016: $31,992Net Assets 2016: $2,472,6442016Assets 2017: $2,434,323Liabilities 2017: $26,604Net Assets 2017: $2,407,7192017Assets 2018: $2,248,066Liabilities 2018: $9,483Net Assets 2018: $2,238,5832018Assets 2019: $2,506,617Liabilities 2019: $6,612Net Assets 2019: $2,500,0052019Assets 2020: $2,570,051Liabilities 2020: $42,488Net Assets 2020: $2,527,5632020Assets 2021: $2,680,108Liabilities 2021: $6,869Net Assets 2021: $2,673,2392021Assets 2022: $2,185,186Liabilities 2022: $12,894Net Assets 2022: $2,172,2922022Assets 2023: $2,106,211Liabilities 2023: $19,421Net Assets 2023: $2,086,7902023Assets 2024: $1,823,665Liabilities 2024: $9,544Net Assets 2024: $1,814,1212024

Highlighted filing

2024

Assets$1,823,665
Liabilities$9,544
Net Assets$1,814,121
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $774,684Expenses 2011: $978,582Net Income 2011: -$203,8982011Expenses 2012: $1,061,5202012Revenue 2013: $873,601Expenses 2013: $1,026,886Net Income 2013: -$153,2852013Revenue 2014: $881,729Expenses 2014: $1,027,310Net Income 2014: -$145,5812014Revenue 2015: $1,110,048Expenses 2015: $1,315,241Net Income 2015: -$205,1932015Revenue 2016: -$207,336Expenses 2016: $835,844Net Income 2016: -$1,043,1802016Revenue 2017: $75,507Expenses 2017: $83,269Net Income 2017: -$7,7622017Revenue 2018: $106,095Expenses 2018: $122,985Net Income 2018: -$16,8902018Revenue 2019: $137,919Expenses 2019: $224,692Net Income 2019: -$86,7732019Revenue 2020: $148,922Expenses 2020: $308,152Net Income 2020: -$159,2302020Revenue 2021: $221,757Expenses 2021: $357,519Net Income 2021: -$135,7622021Revenue 2022: $313,546Expenses 2022: $423,886Net Income 2022: -$110,3402022Revenue 2023: $246,355Expenses 2023: $508,794Net Income 2023: -$262,4392023Revenue 2024: $333,906Expenses 2024: $623,535Net Income 2024: -$289,6292024

Highlighted filing

2024

Revenue$333,906
Expenses$623,535
Net Income-$289,629
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,823,665
Liabilities
$9,544
Net assets
$1,814,121
Revenue
$333,906
Expenses
$623,535
Net income
-$289,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.81$0.33$0.62$0.29
2023Summary only. Only limited summary data is available for this year.$2.11$0.02$2.09$0.25$0.51$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.01$2.17$0.31$0.42$0.11
2021Summary only. Only limited summary data is available for this year.$2.68$0.01$2.67$0.22$0.36$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.04$2.53$0.15$0.31$0.16
2019Summary only. Only limited summary data is available for this year.$2.51$0.01$2.50$0.14$0.22$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.01$2.24$0.11$0.12$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.03$2.41$0.08$0.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.03$2.47$0.21$0.84$1.04
2015Summary only. Only limited summary data is available for this year.$3.84$0.33$3.52$1.11$1.32$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.12$3.70$0.88$1.03$0.15
2013Summary only. Only limited summary data is available for this year.$3.94$0.09$3.85$0.87$1.03$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.07$3.99$1.06
2011Summary only. Only limited summary data is available for this year.$4.20$0.09$4.12$0.77$0.98$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$740,716
Mission and Program Overview

Mission

The operation of the lodge and outdoor facilities enable camp brotherhood to work towards its goal of establishing trust, tolerance and understanding among various individuals.

Paths to Understanding is a non-profit organization based in Washington State. We bridge bias and build unity through multi-faith peacemaking. We do this by telling inspiring stories, public events that nurture relationships and by supporting existing relationships between wisdom communities and acting together for the common good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,626$121,376▲ $67,750
Savings and Temporary Cash Investments$111$75▼ $36
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable-$-50-
Total Assets$2,106,211$1,823,665▼ $282,546
Other Assets Total$2,052,474$1,702,264▼ $350,210
Liabilities
Accounts Payable and Accrued Expenses$19,421$9,544▼ $9,877
Total Liabilities$19,421$9,544▼ $9,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,086,790$1,814,121▼ $272,669
Total Net Assets Fund Balance$2,086,790$1,814,121▼ $272,669
Total Liabilities and Net Assets / Fund Balance$2,106,211$1,823,665▼ $282,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,836--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$33,325-▲ $2,993-$34,626
2023$30,406-▲ $4,776-$33,325
2022$37,930-▼ $5,729-$30,406
2021$34,195-▲ $5,399-$37,930
2020$31,784-▲ $3,783-$36,939
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff RennerVice President
Jasmit SinghBoard Member
Jennifer BereskinBoard Member
Liz GimmestadBoard Member
Rabbi Allison FlashBoard Member
Rev Rachel Taber-hamiltonBoard Member
Sumia DakhillBoard Member
Gregg DavidsonPres/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,283
Program Service Revenue
$10,163
Investment Income
$175,460
Other Revenue
$0
All Other Contributions
$148,283
Change in Net Assets
$-289,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,431
Other Expenses$155,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,540--$296,540
Current Officers, Directors, Trustees, and Key Employees$115,000--$115,000
All Other Expenses$39,419$6,573-$45,992
Payroll Taxes$23,226--$23,226
Fees for Services Other$4,390$16,140-$20,530
Pension Plan Contributions$19,442--$19,442
Insurance-$15,018-$15,018
Other Employee Benefits$14,223--$14,223
Other Expenses$6,573$12,804-$6,573
Advertising$2,127--$2,127
Fees for Services Accounting-$1,350-$1,350
Fees for Services Legal-$1,300-$1,300
Total Functional Expenses$570,350$53,185$0$623,535
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 11B

“990 reviewed by board member prior to filing”

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

“Board forms committees in the event of a conflict. The committee then makes recommendations to the board of directors. The board then votes on how to handle the issue.”

Form 990, Part VI, Section C, Line 19

“The governing docs, policies, and financial statement are avaiable for review upon request.”

Filing and Contact Details

Filer

Filer Name
Paths to Understanding
EIN
91-6085591
Phone
4257546573
Address
PO BOX 2010, LYNNWOOD, WA 98036

Signing Officer

Name
Gregg Davidson
Title
Pres/treasurer
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Davidson
Formed
1967
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Heggerness & Bronk CPA Group
Address
4423 POINT FOSDICK DR STE 202, GIG HARBOR, WA 98335
Preparer
Alicia Heggerness CPA
Phone
2538511794
Raw XML AppendixShowing 400 of 459 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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IRS990/MissionDesc0Paths to Understanding is a non-profit organization based in Washington State. We bridge bias and build unity through multi-faith peacemaking. We do this by telling inspiring stories, public events that nurture relationships and by supporting existing relationships between wisdom communities and acting together for the common good.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CB ENDOWMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 reviewed by board member prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board forms committees in the event of a conflict. The committee then makes recommendations to the board of directors. The board then votes on how to handle the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing docs, policies, and financial statement are avaiable for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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