Civic Intelligence

Interconnection

990 • Fiscal year 2018 • EIN 93-1262843

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 27, 2019

Organization Profilewww.interconnection.org

View Organization Page

3415 Stone Way NSeattle, WA 98103

(206) 310-4547

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$487,871

Flat from 2018

Net Assets

Flat

$469,317

Flat from 2018

Liabilities

Flat

$18,554

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,958,740

Flat from 2018

Expenses

Flat

$3,839,983

Flat from 2018

Net Income

Flat

$118,757

Flat from 2018

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 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

2018

Assets$487,871
Liabilities$18,554
Net Assets$469,317
Open 2018 Filing

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 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

2018

Revenue$3,958,740
Expenses$3,839,983
Net Income$118,757
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 27, 2019
Return Version
2018v3.1
Gross Receipts
$3,958,740
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$350,559$469,317▲ $118,758
Cash and Non-Interest-Bearing Accounts$116,296$270,364▲ $154,068
Savings and Temporary Cash Investments$130,065$130,143▲ $78
Land, Buildings, and Equipment, Net$95,359$77,949▼ $17,410
Prepaid Expenses and Deferred Charges$47,793$9,415▼ $38,378
Total Assets$389,513$487,871▲ $98,358
Liabilities
Accounts Payable and Accrued Expenses$38,954$18,554▼ $20,400
Total Liabilities$38,954$18,554▼ $20,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$350,559$469,317▲ $118,758
Total Liabilities and Net Assets / Fund Balance$389,513$487,871▲ $98,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,657$114,876-
Leasehold Improvements$27,292$2,893-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Harold EglerPresidentFT$121,692$121,692
Greg DeversChairmanPT$9,615$9,615

Board Members and Trustees

NameTitle
Ben PetersBoard Member
Linda VenczelBoard Member
Raj SidhuBoard Member
Robert PetersonBoard Member
Sajani AmarasiriBoard Member
Sumi ParanjapeBoard Member
Tim GillmanSecretary
Lorrie Jean RareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,245
Program Service Revenue
$3,917,413
Investment Income
$82
Other Revenue
$0
All Other Contributions
$41,245
Change in Net Assets
$118,757

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$28,454Fair Market Value
Total Noncash Contributions1$28,454-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,297,559
Salaries, Compensation, and Employee Benefits$1,542,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,479$188,532$0$1,109,011
Occupancy$181,780$37,232$0$219,012
Other Employee Benefits$136,077$27,871$0$163,948
Payroll Taxes$114,671$23,487$0$138,158
Current Officers, Directors, Trustees, and Key Employees$108,985$22,322$0$131,307
Advertising$96,331$19,731$0$116,062
Fees for Services Other$60,795$12,452$0$73,247
All Other Expenses$47,504$10,484$0$57,988
Other Expenses$28,003$5,736$0$33,739
Insurance$20,511$4,201$0$24,712
Office Expenses$16,673$3,415$0$20,088
Depreciation Depletion$14,450$2,960$0$17,410
Conferences and Meetings$3,787$776$0$4,563
Information Technology$2,982$611$0$3,593
Travel$1,548$317$0$1,865
Interest$27$6$0$33
Total Functional Expenses$3,479,041$360,942$0$3,839,983
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
2019-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Devers
Formed
1999
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
8
Employees
51
Volunteers
3

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 8933. 8933. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6708. 5568. 1140. 0.”

Form 990, Part IX, Line 24E

“Supplies 22240. 18459. 3781. 0.”

Form 990, Part IX, Line 24E

“Parking 45. 37. 8. 0.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 2868. 2380. 488. 0.”

Form 990, Part IX, Line 24E

“Cash Short 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 12373. 10270. 2103. 0.”

Form 990, Part IX, Line 24E

“Fines and Penalties 2584. 0. 2584. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 955. 793. 162. 0.”

Form 990, Part IX, Line 24E

“Payroll Expenses 1282. 1064. 218. 0.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13752906
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided technology vocational training workshops.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03332943
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03752906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014859
IRS990/PYOtherExpensesAmt03127246
IRS990/PYProgramServiceRevenueAmt04117976
IRS990/PYRevenuesLessExpensesAmt0-299129
IRS990/PYSalariesCompEmpBnftPaidAmt01588086
IRS990/PYTotalExpensesAmt04715332
IRS990/PYTotalRevenueAmt04416203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118757
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164507
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0350559
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0469317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0283368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0469092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0433897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01342540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03917412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04129780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03523309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02906792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02555706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017032999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03868
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt018375539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03958657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04413148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03992401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03340689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02670644
IRS990ScheduleA/Total509Grp/TotalAmt018375539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018379407
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt050657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114876
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0165533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027292
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02893
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt030185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077949
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0In Kind Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028454
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 8933. 8933. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 6708. 5568. 1140. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 22240. 18459. 3781. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Parking 45. 37. 8. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals and Entertainment 2868. 2380. 488. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cash Short 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and Maintenance 12373. 10270. 2103. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fines and Penalties 2584. 0. 2584. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and permits 955. 793. 162. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Expenses 1282. 1064. 218. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,871
Liabilities
$18,554
Net assets
$469,317
Revenue
$3,958,740
Expenses
$3,839,983
Net income
$118,757
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
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