Civic Intelligence

Interconnection

990 • Fiscal year 2014 • EIN 93-1262843

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 28, 2015

3415 Stone Way NSeattle, WA 98103

(206) 310-4547

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$99,507

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$560,064

Up $95,920 (+21%) from 2013

Net Assets

Up

$530,336

Up $84,858 (+19%) from 2013

Liabilities

Up

$29,728

Up $11,062 (+59%) from 2013

Revenue

Up

$2,670,969

Up $880,269 (+49%) from 2013

Expenses

Up

$2,586,111

Up $973,991 (+60%) from 2013

Net Income

Down

$84,858

Down $93,722 (-52%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $221,085Liabilities 2011: $11,050Net Assets 2011: $210,0352011Assets 2012: $291,624Liabilities 2012: $24,726Net Assets 2012: $266,8982012Assets 2013: $464,144Liabilities 2013: $18,666Net Assets 2013: $445,4782013Assets 2014: $560,064Liabilities 2014: $29,728Net Assets 2014: $530,3362014Assets 2015: $559,089Liabilities 2015: $27,407Net Assets 2015: $531,6822015Assets 2016: $676,970Liabilities 2016: $27,282Net Assets 2016: $649,6882016Assets 2017: $389,513Liabilities 2017: $38,954Net Assets 2017: $350,5592017Assets 2018: $487,871Liabilities 2018: $18,554Net Assets 2018: $469,3172018Assets 2019: $380,674Liabilities 2019: $25,466Net Assets 2019: $355,2082019Assets 2020: $641,926Liabilities 2020: $446,837Net Assets 2020: $195,0892020Assets 2021: $849,088Liabilities 2021: $182,358Net Assets 2021: $666,7302021Assets 2022: $433,806Liabilities 2022: $187,733Net Assets 2022: $246,0732022Assets 2023: $354,056Liabilities 2023: $164,862Net Assets 2023: $189,1942023Assets 2024: $159,383Liabilities 2024: $159,930Net Assets 2024: -$5472024

Highlighted filing

2014

Assets$560,064
Liabilities$29,728
Net Assets$530,336

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,030,8262011Revenue 2012: $1,342,926Expenses 2012: $1,286,062Net Income 2012: $56,8642012Revenue 2013: $1,790,700Expenses 2013: $1,612,120Net Income 2013: $178,5802013Revenue 2014: $2,670,969Expenses 2014: $2,586,111Net Income 2014: $84,8582014Revenue 2015: $3,340,995Expenses 2015: $3,339,648Net Income 2015: $1,3472015Revenue 2016: $3,992,502Expenses 2016: $3,874,497Net Income 2016: $118,0052016Revenue 2017: $4,416,203Expenses 2017: $4,715,332Net Income 2017: -$299,1292017Revenue 2018: $3,958,740Expenses 2018: $3,839,983Net Income 2018: $118,7572018Revenue 2019: $3,993,568Expenses 2019: $4,107,676Net Income 2019: -$114,1082019Revenue 2020: $3,619,303Expenses 2020: $3,779,422Net Income 2020: -$160,1192020Revenue 2021: $3,895,264Expenses 2021: $3,423,623Net Income 2021: $471,6412021Revenue 2022: $2,580,516Expenses 2022: $3,001,173Net Income 2022: -$420,6572022Revenue 2023: $2,626,392Expenses 2023: $2,683,271Net Income 2023: -$56,8792023Revenue 2024: $2,437,095Expenses 2024: $2,626,836Net Income 2024: -$189,7412024

Highlighted filing

2014

Revenue$2,670,969
Expenses$2,586,111
Net Income$84,858
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 28, 2015
Return Version
2014v5.0
Gross Receipts
$2,670,969
Mission and Program Overview

Mission

Promoting community welfare,

Promoting community welfare, by providing computers and technology training to underserved communities, both in the US and abroad, and by working with other public and private entities to make information and communication technology accessible to underserved communities around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$445,478$530,336▲ $84,858
Cash and Non-Interest-Bearing Accounts$441,117$510,578▲ $69,461
Land, Buildings, and Equipment, Net$14,186$31,651▲ $17,465
Prepaid Expenses and Deferred Charges$8,841$17,835▲ $8,994
Total Assets$464,144$560,064▲ $95,920
Liabilities
Accounts Payable and Accrued Expenses$18,666$29,728▲ $11,062
Total Liabilities$18,666$29,728▲ $11,062
Net Assets / Fund Balance
Total Net Assets Fund Balance$445,478$530,336▲ $84,858
Total Liabilities and Net Assets / Fund Balance$464,144$560,064▲ $95,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,872$30,944-
Leasehold Improvements$1,779$61-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles BrennickFounder & DirectorFT$99,507$99,507
Rasmus MortensenManagerFT$57,177$57,177
Christopher DrainManagerFT$39,635$39,635
Lisa Dart-nikonManagerFT$18,460$18,460
Damon StamoolisManagerFT$1,154$1,154

Board Members and Trustees

NameTitle
Greg DeversChairman
Ann NagleBoard Member
David CaultonBoard Member
John BealeBoard Member
Michael AldridgeBoard Member
Tim GillmanSecretary
Marcus SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,938
Program Service Revenue
$2,555,706
Investment Income
$325
Other Revenue
$0
All Other Contributions
$114,938
Change in Net Assets
$84,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,553,895
Salaries, Compensation, and Employee Benefits$1,029,986
Total Fundraising Expense$5,800
Grants and Similar Amounts Paid$2,230
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,645$0$0$662,645
Current Officers, Directors, Trustees, and Key Employees$41,027$174,906$0$215,933
Occupancy$104,314$46,866$0$151,180
Advertising$143,162$1,065$0$144,227
Payroll Taxes$56,307$31,673$0$87,980
Other Employee Benefits$40,594$22,834$0$63,428
Other Expenses$34,843$0$0$34,843
Depreciation Depletion$14,573$8,197$0$22,770
Fees for Services Management$18,870$3,627$0$22,497
All Other Expenses$12,542$3,977$0$16,519
Insurance$12,134$3,624$0$15,758
Travel$11,837$2,390$0$14,227
Fees for Services Accounting$5,873$7,421$0$13,294
Conferences and Meetings$4,231$0$5,800$10,031
Office Expenses$5,154$2,005$0$7,159
Foreign Grants$2,230--$2,230
Fees for Services Legal$0$380$0$380
Total Functional Expenses$2,266,595$313,716$5,800$2,586,111
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Interconnection
EIN
93-1262843
Phone
2063104547
Address
3415 Stone Way N, SEATTLE, WA 98103

Signing Officer

Name
Charles Brennick
Title
Executive Director
Phone
2063104547
Signed
2015-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Brennick
Formed
1999
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
15

Preparer

Firm
Accman Inc
Address
444 NE Ravenna BLVD STE 400, SEATTLE, WA 98115
Preparer
Barbara B Petty
Phone
2062850883
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copy of the 990 is reviewed by the Board.

Pt VI, Line 15A

The board determines the compensation based on a review of the qualifications and comparable compensation in other organizations.

Pt VI, Line 15B

The board determines the compensation based on a review of the qualifications and comparable compensation in other organizations.

Form 990, Part IX, Line 24F

State of local taxes 8057. 8057. 0. 0. Dues & subscription 3088. 2532. 556. Licenses & permits 1706. 1525. 181. Meals & entertainment 3193. 0. 3193. 0. Miscellaneous 475. 428. 47. 0. Conference & event fees taxes - excise taxes - state (l & i) telephone garbage gas & electric repairs - building facilities expense penalties & fines production expenses freight & shipping costs interest expense janitorial water

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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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031673
IRS990/PayrollTaxesGrp/ProgramServicesAmt056307
IRS990/PayrollTaxesGrp/TotalAmt087980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017835
IRS990/PrincipalOfficerNm0CHARLES BRENNICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541511
IRS990/ProgramServiceRevenueGrp/BusinessCd1541511
IRS990/ProgramServiceRevenueGrp/BusinessCd2541519
IRS990/ProgramServiceRevenueGrp/Desc0Computer Recycling
IRS990/ProgramServiceRevenueGrp/Desc1Computer Sales NP
IRS990/ProgramServiceRevenueGrp/Desc2Computer Sales Other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1910925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21443357
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED TECHNOLOGY VOCATIONAL TRAINING WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01291959
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01445486
IRS990/ProgSrvcAccomActy3Grp/Desc0SALES OF COMPUTERS TO NON-PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0793308
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0910925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0316
IRS990/PYOtherExpensesAmt0926767
IRS990/PYProgramServiceRevenueAmt01788156
IRS990/PYRevenuesLessExpensesAmt0178580
IRS990/PYSalariesCompEmpBnftPaidAmt0685353
IRS990/PYTotalExpensesAmt01612120
IRS990/PYTotalRevenueAmt01790700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084858
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201424
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0445478
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0530336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02555706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01790383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01342505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01008645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0921867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07619106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02121
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07757962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02670644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01792611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01342505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01014125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0938077
IRS990ScheduleA/Total509Grp/TotalAmt07757962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07760083
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/BookValueAmt029872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030944
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060816
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031651
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of the 990 is reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board determines the compensation based on a review of the qualifications and comparable compensation in other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board determines the compensation based on a review of the qualifications and comparable compensation in other organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE OF LOCAL TAXES 8057. 8057. 0. 0. DUES & SUBSCRIPTION 3088. 2532. 556. LICENSES & PERMITS 1706. 1525. 181. MEALS & ENTERTAINMENT 3193. 0. 3193. 0. MISCELLANEOUS 475. 428. 47. 0. CONFERENCE & EVENT FEES TAXES - EXCISE TAXES - STATE (L & I) TELEPHONE GARBAGE GAS & ELECTRIC REPAIRS - BUILDING FACILITIES EXPENSE PENALTIES & FINES PRODUCTION EXPENSES FREIGHT & SHIPPING COSTS INTEREST EXPENSE JANITORIAL WATER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0464144
IRS990/TotalAssetsEOYAmt0560064
IRS990/TotalAssetsGrp/BOYAmt0464144
IRS990/TotalAssetsGrp/EOYAmt0560064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114938
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0313716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02266595
IRS990/TotalFunctionalExpensesGrp/TotalAmt02586111
IRS990/TotalGrossUBIAmt0325
IRS990/TotalLiabilitiesBOYAmt018666
IRS990/TotalLiabilitiesEOYAmt029728
IRS990/TotalLiabilitiesGrp/BOYAmt018666

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$2.44$2.63$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.16$0.19$2.63$2.68$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.25$2.58$3.00$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.18$0.67$3.90$3.42$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.45$0.20$3.62$3.78$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.36$3.99$4.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$3.96$3.84$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$4.42$4.72$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$3.99$3.87$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$3.34$3.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$2.67$2.59$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$1.79$1.61$0.18
2012Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$1.34$1.29$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$1.03