Civic Intelligence

Astra Society International DBA Astra Womens Business Alliance

990 • Fiscal year 2019 • EIN 93-1268428

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

3616 Colby Ave Ste 251Everett, WA 98201

(425) 330-8140

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$110,376

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

76%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$256,401

Up $110,430 (+76%) from 2018

Net Assets

Up

$236,237

Up $97,579 (+70%) from 2018

Liabilities

Up

$20,164

Up $12,851 (+176%) from 2018

Revenue

Up

$695,223

Up $101,787 (+17%) from 2018

Expenses

Up

$597,644

Up $11,946 (+2.0%) from 2018

Net Income

Up

$97,579

Up $89,841 (+1161%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $185,680Liabilities 2010: $29,203Net Assets 2010: $156,4772010Assets 2011: $125,463Liabilities 2011: $30,562Net Assets 2011: $94,9012011Assets 2012: $179,730Liabilities 2012: $33,880Net Assets 2012: $145,8502012Assets 2013: $69,709Liabilities 2013: $14,905Net Assets 2013: $54,8042013Assets 2014: $64,664Liabilities 2014: $29,561Net Assets 2014: $35,1032014Assets 2015: $100,720Liabilities 2015: $48,158Net Assets 2015: $52,5622015Assets 2016: $98,920Liabilities 2016: $44,456Net Assets 2016: $54,4642016Assets 2017: $161,821Liabilities 2017: $30,901Net Assets 2017: $130,9202017Assets 2018: $145,971Liabilities 2018: $7,313Net Assets 2018: $138,6582018Assets 2019: $256,401Liabilities 2019: $20,164Net Assets 2019: $236,2372019Assets 2020: $627,123Liabilities 2020: $599Net Assets 2020: $626,5242020Assets 2021: $1,073,899Liabilities 2021: $7,537Net Assets 2021: $1,066,3622021Assets 2022: $1,311,038Liabilities 2022: $964Net Assets 2022: $1,310,0742022Assets 2023: $1,492,212Liabilities 2023: $9,059Net Assets 2023: $1,483,1532023Assets 2024: $1,656,799Liabilities 2024: $4,347Net Assets 2024: $1,652,4522024

Highlighted filing

2019

Assets$256,401
Liabilities$20,164
Net Assets$236,237

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $487,6632010Expenses 2011: $558,8932011Expenses 2012: $644,6482012Revenue 2013: $639,853Expenses 2013: $730,899Net Income 2013: -$91,0462013Revenue 2014: $591,006Expenses 2014: $610,707Net Income 2014: -$19,7012014Revenue 2015: $674,372Expenses 2015: $656,913Net Income 2015: $17,4592015Revenue 2016: $664,715Expenses 2016: $662,813Net Income 2016: $1,9022016Revenue 2017: $696,570Expenses 2017: $620,114Net Income 2017: $76,4562017Revenue 2018: $593,436Expenses 2018: $585,698Net Income 2018: $7,7382018Revenue 2019: $695,223Expenses 2019: $597,644Net Income 2019: $97,5792019Revenue 2020: $775,243Expenses 2020: $384,956Net Income 2020: $390,2872020Revenue 2021: $978,110Expenses 2021: $538,272Net Income 2021: $439,8382021Revenue 2022: $1,015,103Expenses 2022: $771,391Net Income 2022: $243,7122022Revenue 2023: $1,125,314Expenses 2023: $952,235Net Income 2023: $173,0792023Revenue 2024: $1,185,791Expenses 2024: $1,016,492Net Income 2024: $169,2992024

Highlighted filing

2019

Revenue$695,223
Expenses$597,644
Net Income$97,579
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$695,223
Mission and Program Overview

Mission

To create leadership, educational and mentoring resources which encourage and support the successes of women in business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,970$254,901▲ $108,931
Rtn Earn Endowment Incm Other Fnds$138,658$236,237▲ $97,579
Accounts Receivable-$1,500-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$145,971$256,401▲ $110,430
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$7,313$20,164▲ $12,851
Total Liabilities$7,313$20,164▲ $12,851
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,658$236,237▲ $97,579
Total Liabilities and Net Assets / Fund Balance$145,971$256,401▲ $110,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice GreenePresidentFT$110,000$376$110,376

Board Members and Trustees

NameTitle
Fernando HernandezBoard Chair
Olsa MartiniVice Chair
Arlene InchBoard Member
Lynn ReddrickBoard Member
Barbara WichmannDirector
Catherine SmithDirector
Clay AtkinsDirector
Judith GoldkrandDirector
Lisa RobenDirector
Sandra JamesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,413
Program Service Revenue
$657,768
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$97,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,373
Other Expenses$255,271
Total Fundraising Expense$215,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,974$30,062$37,387$189,423
Current Officers, Directors, Trustees, and Key Employees$22,000$22,000$66,000$110,000
Travel$16,228$1,337$26,218$43,783
All Other Expenses$4,441$18,518$2,654$25,613
Payroll Taxes$12,579$4,526$8,229$25,334
Other Employee Benefits-$17,541-$17,541
Fees for Services Legal-$15,140-$15,140
Occupancy-$14,068$854$14,922
Advertising-$6,255-$6,255
Office Expenses-$6,169-$6,169
Other Expenses$5,471$4,977$104$5,081
Fees for Services Other-$3,060$328$3,388
Interest-$1,056-$1,056
Insurance-$633-$633
Comp Disqual Persons-$75-$75
Total Functional Expenses$198,705$183,634$215,305$597,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the board of directors before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest policy is annually reviewed by board.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Board reviews management compensation and compares to market rate of comparable positions.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, conflict of interest policy and financial statments are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Astra Society International
EIN
93-1268428
Phone
4253308140
Address
3616 COLBY AVE STE 251, EVERETT, WA 98201

Signing Officer

Name
Janice Greene
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Greene
Formed
2000
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
75

Preparer

Firm
Marsha K Elliott CPA PC
Address
5285 Meadows Road Ste 200, LAKE OSWEGO, OR 97035
Preparer
Marsha K Elliott
Phone
5039745085
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017541
IRS990/OtherExpensesGrp/Desc0EVENT EXP
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2CERTIFICATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
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IRS990/OtherExpensesGrp/FundraisingAmt1104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34977
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IRS990/OtherExpensesGrp/ProgramServicesAmt1350
IRS990/OtherExpensesGrp/ProgramServicesAmt25471
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IRS990/OtherExpensesGrp/TotalAmt25869
IRS990/OtherExpensesGrp/TotalAmt35081
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121974
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt08229
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IRS990/PayrollTaxesGrp/ProgramServicesAmt012579
IRS990/PayrollTaxesGrp/TotalAmt025334
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrincipalOfficerNm0JANICE GREENE
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IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt1208870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0448898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208870
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMSSEMINARS HELD TO ADVISE WOMEN BUSINESS OWNERS ABOUT BUILDING STRATEGIC ALLIANCES AND JOINT VENTURES AND OTHER CAPACITY BUILDING IDEAS TO GROW BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046272
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0208870
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTORING:EVENTS PROVIDED WHICH BRING TOGETHER CORPORATIONS AND WOMEN BUSINESS OWNERS WHO SHARE INSIGHTS ABOUT HOW TO DO BUSINESS WITH CORPORATIONS AND AGENCIES IN ORDER TO SECURE CONTRACTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012409
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064113
IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0291138
IRS990/PYProgramServiceRevenueAmt0543338
IRS990/PYRevenuesLessExpensesAmt07738
IRS990/PYSalariesCompEmpBnftPaidAmt0294560
IRS990/PYTotalExpensesAmt0585698
IRS990/PYTotalRevenueAmt0593436
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097579
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0448898
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0138658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0236237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0393467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0442750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0526958
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0448898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0314924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0303094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01436286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96550
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt058600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0115085
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03048
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt019775
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017636
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt016026
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt058600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0115085
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0695181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0607451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0696561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0664714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0674364
IRS990ScheduleA/Total509Grp/TotalAmt03338271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0695223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0607491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0696571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0664760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0674372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03338417
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.65$1.19$1.02$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$1.13$0.95$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.02$0.77$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$0.98$0.54$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.78$0.38$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.70$0.60$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.59$0.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.70$0.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.05$0.66$0.66$0.00
2015Summary only. Only limited summary data is available for this year.$0.10$0.05$0.05$0.67$0.66$0.02
2014Summary only. Only limited summary data is available for this year.$0.06$0.03$0.04$0.59$0.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$0.64$0.73$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.09$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$0.49