Civic Intelligence

Interconnection

990 • Fiscal year 2016 • EIN 93-1262843

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.interconnection.org

View Organization Page

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$103,178

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$676,970

Up $117,881 (+21%) from 2015

Net Assets

Up

$649,688

Up $118,006 (+22%) from 2015

Liabilities

Down

$27,282

Down $125 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin53rd percentile

Revenue

Up

$3,992,502

Up $651,507 (+20%) from 2015

Expenses

Up

$3,874,497

Up $534,849 (+16%) from 2015

Net Income

Up

$118,005

Up $116,658 (+8661%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2016

Assets$676,970
Liabilities$27,282
Net Assets$649,688
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

2016

Revenue$3,992,502
Expenses$3,874,497
Net Income$118,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,992,502
Mission and Program Overview

Mission

InterConnection bridges the digital divide by providing affordable computers and internet to people living with low incomes and ensuring e-waste is responsibly reused or recycled.

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$531,682$649,688▲ $118,006
Cash and Non-Interest-Bearing Accounts$227,258$437,114▲ $209,856
Land, Buildings, and Equipment, Net$124,478$104,039▼ $20,439
Savings and Temporary Cash Investments$198,240$99,246▼ $98,994
Prepaid Expenses and Deferred Charges$9,113$36,571▲ $27,458
Total Assets$559,089$676,970▲ $117,881
Liabilities
Accounts Payable and Accrued Expenses$27,407$26,782▼ $625
Deferred Revenue-$500-
Total Liabilities$27,407$27,282▼ $125
Net Assets / Fund Balance
Total Net Assets Fund Balance$531,682$649,688▲ $118,006
Total Liabilities and Net Assets / Fund Balance$559,089$676,970▲ $117,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,239$90,969-
Leasehold Improvements$28,800$1,385-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles BrennickFounder & DirectorFT$103,178$103,178

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$469,092
Program Service Revenue
$3,523,309
Investment Income
$101
Other Revenue
$0
All Other Contributions
$469,092
Change in Net Assets
$118,005

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$445,861Fair market value
Total Noncash Contributions1$445,861-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,484,084
Salaries, Compensation, and Employee Benefits$1,390,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$867,950$177,773$0$1,045,723
Advertising$434,353$88,964$0$523,317
Occupancy$198,879$40,734$0$239,613
Payroll Taxes$111,391$22,815$0$134,206
Other Employee Benefits$89,064$18,242$0$107,306
Current Officers, Directors, Trustees, and Key Employees$85,638$17,540$0$103,178
All Other Expenses$58,286$7,195$0$65,481
Fees for Services Legal$0$40,605$0$40,605
Depreciation Depletion$29,414$6,025$0$35,439
Travel$17,961$3,679$0$21,640
Insurance$17,697$3,625$0$21,322
Office Expenses$13,394$2,743$0$16,137
Information Technology$7,515$1,539$0$9,054
Fees for Services Other$6,692$1,371$0$8,063
Other Expenses$5,268$1,079$0$6,347
Conferences and Meetings$4,965$1,017$0$5,982
Fees for Services Accounting$1,644$337$0$1,981
Interest$339$70$0$409
Total Functional Expenses$3,438,488$436,009$0$3,874,497
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
Greg Devers
Title
Chairman
Phone
2063104547
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Devers
Formed
1999
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
51
Volunteers
5

Preparer

Firm
Accounting and Management Service 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 24E

“State of Local Taxes 21424. 21424. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 924. 767. 157. 0.”

Form 990, Part IX, Line 24E

“Contract Temporary Workers 4318. 4318. 0. 0.”

Form 990, Part IX, Line 24E

“Compliance & Safety 5505. 4569. 936. 0.”

Form 990, Part IX, Line 24E

“Warehouse 32781. 27208. 5573. 0.”

Form 990, Part IX, Line 24E

“Fines/Penalties 529. 0. 529. 0.”

Raw XML AppendixShowing 400 of 462 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027407
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026782
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promoting 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt088964
IRS990/AdvertisingGrp/ProgramServicesAmt0434353
IRS990/AdvertisingGrp/TotalAmt0523317
IRS990/AllOtherContributionsAmt0469092
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07195
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058286
IRS990/AllOtherExpensesGrp/TotalAmt065481
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GREG DEVERS
IRS990/BooksInCareOfDetail/PhoneNum02063104547
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03415 Stone Way N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0227258
IRS990/CashNonInterestBearingGrp/EOYAmt0437114
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017540
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085638
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103178
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0177773
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0867950
IRS990/CompDisqualPersonsGrp/TotalAmt01045723
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01017
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04965
IRS990/ConferencesMeetingsGrp/TotalAmt05982
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0469092
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101
IRS990/CYOtherExpensesAmt02484084
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03523309
IRS990/CYRevenuesLessExpensesAmt0118005
IRS990/CYSalariesCompEmpBnftPaidAmt01390413
IRS990/CYTotalExpensesAmt03874497
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03992502
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt0500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06025
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029414
IRS990/DepreciationDepletionGrp/TotalAmt035439
IRS990/Desc0COMPUTER RECYCLING AND REUSE PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0226096
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0337
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01644
IRS990/FeesForServicesAccountingGrp/TotalAmt01981
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040605
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt040605
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01371
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06692
IRS990/FeesForServicesOtherGrp/TotalAmt08063
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG DEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCUS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM GILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL ALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CAULTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES BRENNICK
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN NAGLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5103178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Founder & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03992502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01539
IRS990/InformationTechnologyGrp/ProgramServicesAmt07515
IRS990/InformationTechnologyGrp/TotalAmt09054
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03625
IRS990/InsuranceGrp/ProgramServicesAmt017697
IRS990/InsuranceGrp/TotalAmt021322
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt070
IRS990/InterestGrp/ProgramServicesAmt0339
IRS990/InterestGrp/TotalAmt0409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0101
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104039
IRS990/LandBldgEquipCostOrOtherBssAmt0196393
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promoting community welfare,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0531682
IRS990/NetAssetsOrFundBalancesEOYAmt0649688
IRS990/NoncashContributionsAmt0445861
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040734
IRS990/OccupancyGrp/ProgramServicesAmt0198879
IRS990/OccupancyGrp/TotalAmt0239613
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02743
IRS990/OfficeExpensesGrp/ProgramServicesAmt013394
IRS990/OfficeExpensesGrp/TotalAmt016137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107306
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Board of Directors
IRS990/OtherExpensesGrp/Desc2Bank and Merchant Fees
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31079
IRS990/OtherExpensesGrp/ProgramServicesAmt01436735
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt251303
IRS990/OtherExpensesGrp/ProgramServicesAmt35268
IRS990/OtherExpensesGrp/TotalAmt01436735
IRS990/OtherExpensesGrp/TotalAmt1656
IRS990/OtherExpensesGrp/TotalAmt251303
IRS990/OtherExpensesGrp/TotalAmt36347
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022815
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111391
IRS990/PayrollTaxesGrp/TotalAmt0134206
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036571
IRS990/PrincipalOfficerNm0GREG DEVERS
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/TotalRevenueColumnAmt0231674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23174906
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED TECHNOLOGY VOCATIONAL TRAINING WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03098473
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03174906
IRS990/ProgSrvcAccomActy3Grp/Desc0SALES OF COMPUTERS TO NON-PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113919
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0116729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08419
IRS990/PYInvestmentIncomeAmt0305
IRS990/PYOtherExpensesAmt02129815
IRS990/PYProgramServiceRevenueAmt02906792
IRS990/PYRevenuesLessExpensesAmt01347
IRS990/PYSalariesCompEmpBnftPaidAmt01198820
IRS990/PYTotalExpensesAmt03339648
IRS990/PYTotalProfFndrsngExpnsAmt02594
IRS990/PYTotalRevenueAmt03340995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118005
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0231674
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0531682
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0649688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0469092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0433897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01020155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03523309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02906792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02555706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01790383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01342505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012118695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01468
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013138850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03992401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03340689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02670644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01792611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01342505
IRS990ScheduleA/Total509Grp/TotalAmt013138850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013140318
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/BookValueAmt075239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090969
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0166208
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01385
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt030185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104039
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0In Kind Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0445861
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 21424. 21424. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses & Permits 924. 767. 157. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Temporary Workers 4318. 4318. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compliance & Safety 5505. 4569. 936. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Warehouse 32781. 27208. 5573. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fines/Penalties 529. 0. 529. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0559089
IRS990/TotalAssetsEOYAmt0676970
IRS990/TotalAssetsGrp/BOYAmt0559089
IRS990/TotalAssetsGrp/EOYAmt0676970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0469092
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0436009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03438488
IRS990/TotalFunctionalExpensesGrp/TotalAmt03874497
IRS990/TotalGrossUBIAmt0101
IRS990/TotalLiabilitiesBOYAmt027407
IRS990/TotalLiabilitiesEOYAmt027282
IRS990/TotalLiabilitiesGrp/BOYAmt027407

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,970
Liabilities
$27,282
Net assets
$649,688
Revenue
$3,992,502
Expenses
$3,874,497
Net income
$118,005
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