Civic Intelligence

Interconnection

990 • Fiscal year 2019 • EIN 93-1262843

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$65,388

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$380,674

Down $107,197 (-22%) from 2018

Net Assets

Down

$355,208

Down $114,109 (-24%) from 2018

Liabilities

Up

$25,466

Up $6,912 (+37%) from 2018

Revenue

Up

$3,993,568

Up $34,828 (+0.9%) from 2018

Expenses

Up

$4,107,676

Up $267,693 (+7.0%) from 2018

Net Income

Down

-$114,108

Down $232,865 (-196%) 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 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

2019

Assets$380,674
Liabilities$25,466
Net Assets$355,208

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

2019

Revenue$3,993,568
Expenses$4,107,676
Net Income-$114,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$3,993,568
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$469,317$355,208▼ $114,109
Cash and Non-Interest-Bearing Accounts$270,364$178,099▼ $92,265
Savings and Temporary Cash Investments$130,143$130,226▲ $83
Land, Buildings, and Equipment, Net$77,949$63,436▼ $14,513
Prepaid Expenses and Deferred Charges$9,415$8,913▼ $502
Total Assets$487,871$380,674▼ $107,197
Liabilities
Accounts Payable and Accrued Expenses$18,554$25,466▲ $6,912
Total Liabilities$18,554$25,466▲ $6,912
Net Assets / Fund Balance
Total Net Assets Fund Balance$469,317$355,208▼ $114,109
Total Liabilities and Net Assets / Fund Balance$487,871$380,674▼ $107,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,878$128,655-
Leasehold Improvements$26,558$3,627-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg DeversBoard MemberPT$65,388$65,388
Harold Egler--$36,058$36,058
Harold EglerFormer PresidentFT$36,057$36,057
Cheryl Fry RoePresidentFT$29,808$29,808

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$143,402
Program Service Revenue
$3,848,062
Investment Income
$588
Other Revenue
$1,516
All Other Contributions
$143,402
Change in Net Assets
$-114,108

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,660,930
Salaries, Compensation, and Employee Benefits$1,446,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$865,905$177,354$0$1,043,259
Occupancy$183,522$37,589$0$221,111
Advertising$169,165$34,648$0$203,813
Other Employee Benefits$126,814$25,974$0$152,788
Current Officers, Directors, Trustees, and Key Employees$108,940$22,313$0$131,253
Payroll Taxes$99,140$20,306$0$119,446
Fees for Services Other$76,659$15,701$0$92,360
Information Technology$35,523$7,276$0$42,799
All Other Expenses$36,705$5,884$0$42,589
Other Expenses$34,358$7,037$0$41,395
Insurance$22,739$4,657$0$27,396
Office Expenses$15,989$3,275$0$19,264
Depreciation Depletion$12,046$2,467$0$14,513
Conferences and Meetings$3,535$724$0$4,259
Travel$390$80$0$470
Total Functional Expenses$3,742,170$365,506$0$4,107,676
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 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
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
Cheryl Fry Roe
Title
President
Phone
2063104547
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Fry Roe
Formed
1999
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
6
Employees
49
Volunteers
3

Preparer

Firm
Accounting & Management Service
Address
4010 Stone Way N Suite 400, Seattle, WA 98103
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.

Raw XML AppendixShowing 400 of 504 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/BOYAmt018554
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025466
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
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt034648
IRS990/AdvertisingGrp/ProgramServicesAmt0169165
IRS990/AdvertisingGrp/TotalAmt0203813
IRS990/AllOtherContributionsAmt0143402
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05884
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036705
IRS990/AllOtherExpensesGrp/TotalAmt042589
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Cheryl Fry Roe
IRS990/BooksInCareOfDetail/PhoneNum02063104547
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03415 Stone Way N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0270364
IRS990/CashNonInterestBearingGrp/EOYAmt0178099
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022313
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108940
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131253
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0724
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03535
IRS990/ConferencesMeetingsGrp/TotalAmt04259
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143402
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0588
IRS990/CYOtherExpensesAmt02660930
IRS990/CYOtherRevenueAmt01516
IRS990/CYProgramServiceRevenueAmt03848062
IRS990/CYRevenuesLessExpensesAmt0-114108
IRS990/CYSalariesCompEmpBnftPaidAmt01446746
IRS990/CYTotalExpensesAmt04107676
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03993568
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02467
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012046
IRS990/DepreciationDepletionGrp/TotalAmt014513
IRS990/Desc0Computer Recycling and reuse Program
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0149687
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015701
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt076659
IRS990/FeesForServicesOtherGrp/TotalAmt092360
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt011.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Devers
IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Gillman
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Gillman
IRS990/Form990PartVIISectionAGrp/PersonNm3Cheryl Fry Roe
IRS990/Form990PartVIISectionAGrp/PersonNm4Raj Sidhu
IRS990/Form990PartVIISectionAGrp/PersonNm5Lorrie Rarey
IRS990/Form990PartVIISectionAGrp/PersonNm6Ben Peters
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda Venczel
IRS990/Form990PartVIISectionAGrp/PersonNm8Sajani Amarasiri
IRS990/Form990PartVIISectionAGrp/PersonNm9Suman Paranjape
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm11Harold Egler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt329808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1136057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Former President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03993568
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07276
IRS990/InformationTechnologyGrp/ProgramServicesAmt035523
IRS990/InformationTechnologyGrp/TotalAmt042799
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04657
IRS990/InsuranceGrp/ProgramServicesAmt022739
IRS990/InsuranceGrp/TotalAmt027396
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0588
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063436
IRS990/LandBldgEquipCostOrOtherBssAmt0195718
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01516
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01516
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Promoting 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0469317
IRS990/NetAssetsOrFundBalancesEOYAmt0355208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0135818
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037589
IRS990/OccupancyGrp/ProgramServicesAmt0183522
IRS990/OccupancyGrp/TotalAmt0221111
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03275
IRS990/OfficeExpensesGrp/ProgramServicesAmt015989
IRS990/OfficeExpensesGrp/TotalAmt019264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152788
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Bank and Merchant Fees
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37037
IRS990/OtherExpensesGrp/ProgramServicesAmt01898104
IRS990/OtherExpensesGrp/ProgramServicesAmt151561
IRS990/OtherExpensesGrp/ProgramServicesAmt21075
IRS990/OtherExpensesGrp/ProgramServicesAmt334358
IRS990/OtherExpensesGrp/TotalAmt01898104
IRS990/OtherExpensesGrp/TotalAmt151561
IRS990/OtherExpensesGrp/TotalAmt21296
IRS990/OtherExpensesGrp/TotalAmt341395
IRS990/OtherRevenueTotalAmt01516
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0865905
IRS990/OtherSalariesAndWagesGrp/TotalAmt01043259
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020306
IRS990/PayrollTaxesGrp/ProgramServicesAmt099140
IRS990/PayrollTaxesGrp/TotalAmt0119446
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08913
IRS990/PrincipalOfficerNm0Cheryl Fry Roe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541511
IRS990/ProgramServiceRevenueGrp/BusinessCd1541519
IRS990/ProgramServiceRevenueGrp/Desc0Computer Recycling
IRS990/ProgramServiceRevenueGrp/Desc1Computer Sales Other
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13685433
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided technology vocational training workshops.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03592483
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03685433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt02297559
IRS990/PYProgramServiceRevenueAmt03917413
IRS990/PYRevenuesLessExpensesAmt0118757
IRS990/PYSalariesCompEmpBnftPaidAmt01542424
IRS990/PYTotalExpensesAmt03839983
IRS990/PYTotalRevenueAmt03958740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-114108
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162629
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0469317
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0355208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130226
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0469092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0433897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01371004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03848062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03917412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04129780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03523309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02906792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018325355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03543
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt019696359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03991464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03958657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04413148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03992401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03340689
IRS990ScheduleA/Total509Grp/TotalAmt019696359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019699902
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/BookValueAmt036878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128655
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0165533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026558
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03627
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt030185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063436
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt036058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Harold Egler

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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