Civic Intelligence

Seattle Neighborhood Group

990 • Fiscal year 2014 • EIN 94-3098473

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilewww.SNGI.org

View Organization Page

1810 East Yesler WaySeattle, WA 98122-5748

(206) 323-9666

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

65th percentile

$89,138

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

68th percentile

8.5%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$519,344

Up $40,763 (+8.5%) from 2013

Net Assets

Up

$434,547

Up $66,488 (+18%) from 2013

Liabilities

Down

$84,797

Down $25,725 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin57th percentile

Revenue

Up

$1,337,226

Up $384,875 (+40%) from 2013

Expenses

Up

$1,270,738

Up $364,660 (+40%) from 2013

Net Income

Up

$66,488

Up $20,215 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2010: $258,948Liabilities 2010: $56,956Net Assets 2010: $201,9922010Assets 2011: $305,360Liabilities 2011: $28,811Net Assets 2011: $276,5492011Assets 2012: $360,813Liabilities 2012: $39,027Net Assets 2012: $321,7862012Assets 2013: $478,581Liabilities 2013: $110,522Net Assets 2013: $368,0592013Assets 2014: $519,344Liabilities 2014: $84,797Net Assets 2014: $434,5472014Assets 2015: $395,890Liabilities 2015: $61,401Net Assets 2015: $334,4892015Assets 2016: $337,864Liabilities 2016: $75,530Net Assets 2016: $262,3342016Assets 2017: $395,186Liabilities 2017: $94,354Net Assets 2017: $300,8322017Assets 2018: $486,026Liabilities 2018: $139,492Net Assets 2018: $346,5342018Assets 2019: $481,514Liabilities 2019: $109,828Net Assets 2019: $371,6862019Assets 2020: $564,311Liabilities 2020: $240,684Net Assets 2020: $323,6272020Assets 2021: $492,607Liabilities 2021: $82,902Net Assets 2021: $409,7052021Assets 2022: $651,127Liabilities 2022: $355,626Net Assets 2022: $295,5012022Assets 2023: $439,488Liabilities 2023: $231,043Net Assets 2023: $208,4452023Assets 2024: $410,653Liabilities 2024: $223,714Net Assets 2024: $186,9392024

Highlighted filing

2014

Assets$519,344
Liabilities$84,797
Net Assets$434,547
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $949,3072010Expenses 2011: $809,8252011Revenue 2012: $864,755Expenses 2012: $819,518Net Income 2012: $45,2372012Revenue 2013: $952,351Expenses 2013: $906,078Net Income 2013: $46,2732013Revenue 2014: $1,337,226Expenses 2014: $1,270,738Net Income 2014: $66,4882014Revenue 2015: $1,193,430Expenses 2015: $1,293,488Net Income 2015: -$100,0582015Revenue 2016: $1,112,139Expenses 2016: $1,184,294Net Income 2016: -$72,1552016Revenue 2017: $1,100,702Expenses 2017: $1,062,204Net Income 2017: $38,4982017Revenue 2018: $1,282,752Expenses 2018: $1,237,050Net Income 2018: $45,7022018Revenue 2019: $1,371,587Expenses 2019: $1,346,435Net Income 2019: $25,1522019Revenue 2020: $1,328,087Expenses 2020: $1,492,046Net Income 2020: -$163,9592020Revenue 2021: $1,110,949Expenses 2021: $1,024,871Net Income 2021: $86,0782021Revenue 2022: $1,265,771Expenses 2022: $1,379,975Net Income 2022: -$114,2042022Revenue 2023: $1,244,423Expenses 2023: $1,331,479Net Income 2023: -$87,0562023Revenue 2024: $1,058,123Expenses 2024: $1,079,631Net Income 2024: -$21,5082024

Highlighted filing

2014

Revenue$1,337,226
Expenses$1,270,738
Net Income$66,488
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,338,829
Mission and Program Overview

Mission

Seattle neighborhood group educates, organizes, and collaborates with residents, businesses, government entities and other organizations to create safe communities through equitable engagement, with a focus on underserved populations. Seattle neighborhood group envisions crime-free communities where people work together to solve problems, children play without fear and businesses thrive.

Prevent crime & build community through partnerships with residents, businesses, law enforcement & other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$282,229$234,910▼ $47,319
Savings and Temporary Cash Investments$122,866$177,939▲ $55,073
Cash and Non-Interest-Bearing Accounts$61,834$62,598▲ $764
Land, Buildings, and Equipment, Net$0$27,876▲ $27,876
Prepaid Expenses and Deferred Charges$8,018$12,558▲ $4,540
Inventories for Sale or Use$3,634$3,463▼ $171
Total Assets$478,581$519,344▲ $40,763
Liabilities
Accounts Payable and Accrued Expenses$24,031$75,446▲ $51,415
Other Liabilities$39,119$0▼ $39,119
Deferred Revenue$47,372$9,351▼ $38,021
Total Liabilities$110,522$84,797▼ $25,725
Net Assets / Fund Balance
Unrestricted Net Assets$319,048$370,302▲ $51,254
Temporarily Rstr Net Assets$49,011$64,245▲ $15,234
Total Net Assets Fund Balance$368,059$434,547▲ $66,488
Total Liabilities and Net Assets / Fund Balance$478,581$519,344▲ $40,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,876$28,478$56,354
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary K GodefroyExecutive DirectorFT$89,138$89,138

Board Members and Trustees

NameTitle
Tina BuecheBoard Chair
Steve ShulmanImmediate Past President
Dan WisemanVice Chair
Fabienne BrooksBoard Member
Michael YeeSecretary
Denise HarnlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$996,950
Program Service Revenue
$337,167
Investment Income
$73
Other Revenue
$3,036
All Other Contributions
$13,725
Change in Net Assets
$66,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,337,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,603
Total Revenue per Audited Statements
$1,338,829
Total Revenue per Form 990
$1,337,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,145
Salaries, Compensation, and Employee Benefits$516,593
Total Fundraising Expense$10,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,837--$345,837
Current Officers, Directors, Trustees, and Key Employees$44,569$38,440$6,129$89,138
Fees for Services Other$77,576-$202$77,778
Occupancy$48,792$12,070$474$61,336
Payroll Taxes$40,789$2,287$637$43,713
Information Technology$28,694$7,133$280$36,107
Other Employee Benefits$24,983$2,797$263$28,043
Fees for Services Accounting-$21,970-$21,970
Office Expenses$11,747$3,781$1,788$17,316
Pension Plan Contributions$8,786$983$93$9,862
Depreciation Depletion$4,737$1,178$46$5,961
Conferences and Meetings$3,900$1,047$42$4,989
Insurance$3,955$983$39$4,977
Other Expenses$2,967$659$19$3,645
Travel$2,721$731$29$3,481
Advertising$130--$130
Total Functional Expenses$1,166,638$94,059$10,041$1,270,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,272,341
Expenses per Audited Statements$1,270,738
Total Expenses per Form 990$1,270,738
Expenses Not Reported on Form 990$1,603
Expenses Not Reported on Financial Statements$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 is scanned and emailed to board members as a pdf with instructions to notify the Executive Director if they have questions or corrections.”

Form 990, Part VI, Section B, line 12C

“The Board of Directors discusses the policy annually during a regularly scheduled board meeting.”

Form 990, Part VI, Section B, line 15

“Compensation ranges are derived from the Washington Employers Wage & Benefit Survey of King, Pierce and Snohomish County Nonprofit organizations for new employees. The board is updated on comparison of the SNG Executive Director compensation to the survey annually.”

Form 990, Part VI, Section C, line 19

“SNG's governing documents and financial statements available to the public through the Washington State Secretary of State's website.”

Filing and Contact Details

Filer

Filer Name
Seattle Neighborhood Group
EIN
94-3098473
Phone
2063239666
Address
1810 East Yesler Way, Seattle, WA 98122-5748

Signing Officer

Name
Mary K Godefroy
Title
Executive Director
Phone
2063239666
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary K Godefroy
Formed
1989
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
500

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Payroll Processing: Program service expenses 2,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,076. Interpreting/Translation: Program service expenses 4,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,302. Misc Professional: Program service expenses 2,927. Management and general expenses 0. Fundraising expenses 202. Total expenses 3,129. Byrne Stipend: Program service expenses 2,482. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,482. Case Management: Program service expenses 2,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,750. PSN: Program service expenses 12,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,050. SHA: Program service expenses 6,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,900. Safecom 13: Program service expenses 31,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,301. Outreach Fees: Program service expenses 12,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,788.”

Financial Statement Notes

Part X, Line 2:

“Seattle Neighborhood Group is exempt from federal income taxes under the provisions of section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is a public charity under Section 509(a)(1). The Organization's income tax filings are subject to examination by various taxing authorities and their open examination periods are 2011 and thereafter. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 1,603.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 1,603.”

Raw XML AppendixShowing 400 of 442 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.

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IRS990/Desc0Outcomes of our programs are connecting people to their communities, reduced crime, increased guardianship and providing access to community services and activities.We work to reduce the specific community risk factors of community disorganization; perceived availability of drugs and firearms; and laws and norms favorable to drug use. We also work to strengthen the protective factor of neighborhood attachment.Strategies and programs are in four areas: 1) Community support: hotspot organizing, volunteer recognition, administration, community clean-ups, meeting notification, 2) Community education and information: landlord training, Take Action training, CPTED surveys, legislative bulletins, city budget forums, website, Meth education, printed and translated crime prevention materials,3) Direct services: Housing and treatment services provided to homeless drug-involved people involved in low-level criminal activity in hotspot areas with aim of reducing criminal involvement, 4) Fiscal Agency and Fiscal Sponsorship Services.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028043
IRS990/OtherExpensesGrp/Desc0Community Service Proje
IRS990/OtherExpensesGrp/Desc1Direct Service Costs
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/FundraisingAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0659
IRS990/OtherExpensesGrp/ProgramServicesAmt0275508
IRS990/OtherExpensesGrp/ProgramServicesAmt1240947
IRS990/OtherExpensesGrp/ProgramServicesAmt22967
IRS990/OtherExpensesGrp/TotalAmt0275508
IRS990/OtherExpensesGrp/TotalAmt1240947
IRS990/OtherExpensesGrp/TotalAmt23645
IRS990/OtherLiabilitiesGrp/BOYAmt039119
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345837
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02287
IRS990/PayrollTaxesGrp/ProgramServicesAmt040789
IRS990/PayrollTaxesGrp/TotalAmt043713
IRS990/PensionPlanContributionsGrp/FundraisingAmt093
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08786
IRS990/PensionPlanContributionsGrp/TotalAmt09862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012558
IRS990/PrincipalOfficerNm0Mary K Godefroy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Community partner proj
IRS990/ProgramServiceRevenueGrp/Desc1Fiscal Agent Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0789996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt0481727
IRS990/PYOtherRevenueAmt02843
IRS990/PYProgramServiceRevenueAmt0159382
IRS990/PYRevenuesLessExpensesAmt046273
IRS990/PYSalariesCompEmpBnftPaidAmt0424351
IRS990/PYTotalExpensesAmt0906078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0952351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0340203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0996950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0789996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0738720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0735377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0777942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04038985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03183236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04038985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0996950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0789996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0738720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0735377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0777942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04038985
IRS990ScheduleA/TotalSupportAmt04039713
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056354
IRS990ScheduleD/ExpensesNotReportedAmt01603
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01270738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01603
IRS990ScheduleD/OtherRevenueAmt01603
IRS990ScheduleD/RevenueNotReportedAmt01603
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01337226
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Seattle Neighborhood Group is exempt from federal income taxes under the provisions of section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is a public charity under Section 509(a)(1). The Organization's income tax filings are subject to examination by various taxing authorities and their open examination periods are 2011 and thereafter. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold 1,603.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold 1,603.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027876
IRS990ScheduleD/TotalExpensesPerForm990Amt01270738
IRS990ScheduleD/TotalRevenuePerForm990Amt01337226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01338829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01272341
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is scanned and emailed to board members as a pdf with instructions to notify the Executive Director if they have questions or corrections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors discusses the policy annually during a regularly scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation ranges are derived from the Washington Employers Wage & Benefit Survey of King, Pierce and Snohomish County Nonprofit organizations for new employees. The board is updated on comparison of the SNG Executive Director compensation to the survey annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SNG's governing documents and financial statements available to the public through the Washington State Secretary of State's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Processing: Program service expenses 2,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,076. Interpreting/Translation: Program service expenses 4,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,302. Misc Professional: Program service expenses 2,927. Management and general expenses 0. Fundraising expenses 202. Total expenses 3,129. Byrne Stipend: Program service expenses 2,482. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,482. Case Management: Program service expenses 2,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,750. PSN: Program service expenses 12,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,050. SHA: Program service expenses 6,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,900. Safecom 13: Program service expenses 31,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,301. Outreach Fees: Program service expenses 12,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,788.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt049011
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064245
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0478581
IRS990/TotalAssetsEOYAmt0519344
IRS990/TotalAssetsGrp/BOYAmt0478581
IRS990/TotalAssetsGrp/EOYAmt0519344
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0996950
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010041
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01166638
IRS990/TotalFunctionalExpensesGrp/TotalAmt01270738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110522
IRS990/TotalLiabilitiesEOYAmt084797
IRS990/TotalLiabilitiesGrp/BOYAmt0110522
IRS990/TotalLiabilitiesGrp/EOYAmt084797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01166638
IRS990/TotalProgramServiceRevenueAmt0337167
IRS990/TotalReportableCompFromOrgAmt089138
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01337226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt029
IRS990/TravelGrp/ManagementAndGeneralAmt0731
IRS990/TravelGrp/ProgramServicesAmt02721
IRS990/TravelGrp/TotalAmt03481

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,344
Liabilities
$84,797
Net assets
$434,547
Revenue
$1,337,226
Expenses
$1,270,738
Net income
$66,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.22$0.19$1.06$1.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.23$0.21$1.24$1.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.36$0.30$1.27$1.38$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$1.11$1.02$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.32$1.33$1.49$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$1.37$1.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.35$1.28$1.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.30$1.10$1.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$1.11$1.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.33$1.19$1.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.43$1.34$1.27$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$0.95$0.91$0.05
2012Summary only. Only limited summary data is available for this year.$0.36$0.04$0.32$0.86$0.82$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.20$0.95