Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$395,186
Up $57,322 (+17%) from 2016
Net Assets
Up$300,832
Up $38,498 (+15%) from 2016
Liabilities
Up$94,354
Up $18,824 (+25%) from 2016
Revenue And Expenses
Revenue
Down$1,100,702
Down $11,437 (-1.0%) from 2016
Expenses
Down$1,062,204
Down $122,090 (-10%) from 2016
Net Income
Up$38,498
Up $110,653 (+153%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 11, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,100,926
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $98,024 | $137,622 | ▲ $39,598 |
| Cash and Non-Interest-Bearing Accounts | $76,012 | $117,337 | ▲ $41,325 |
| Accounts Receivable | $141,545 | $117,212 | ▼ $24,333 |
| Prepaid Expenses and Deferred Charges | $12,781 | $11,037 | ▼ $1,744 |
| Land, Buildings, and Equipment, Net | $6,687 | $9,163 | ▲ $2,476 |
| Inventories for Sale or Use | $2,815 | $2,815 | → $0 |
| Total Assets | $337,864 | $395,186 | ▲ $57,322 |
| Liabilities | |||
| Deferred Revenue | - | $63,456 | - |
| Accounts Payable and Accrued Expenses | $75,530 | $30,898 | ▼ $44,632 |
| Total Liabilities | $75,530 | $94,354 | ▲ $18,824 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $255,817 | $300,493 | ▲ $44,676 |
| Temporarily Rstr Net Assets | $6,517 | $339 | ▼ $6,178 |
| Total Net Assets Fund Balance | $262,334 | $300,832 | ▲ $38,498 |
| Total Liabilities and Net Assets / Fund Balance | $337,864 | $395,186 | ▲ $57,322 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,163 | $51,664 | $60,827 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Linda Spain | Acting Executive Director | FT | $89,377 | $89,377 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tina Bueche | Board Chair |
| Steve Shulman | Immediate Past President |
| Dan Wiseman | Vice Chair |
| Fabienne Brooks | Board Member |
| Renee Hopkins | Board Member |
| Michael Yee | Secretary |
| Denise Harnly | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,090,127
- Program Service Revenue
- $5,736
- Investment Income
- $794
- Other Revenue
- $4,045
- All Other Contributions
- $10,792
- Change in Net Assets
- $38,498
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,100,702
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $224
- Total Revenue per Audited Statements
- $1,100,926
- Total Revenue per Form 990
- $1,100,702
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $589,843 |
| Salaries, Compensation, and Employee Benefits | $472,361 |
| Total Fundraising Expense | $8,522 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $263,441 | $51,330 | - | $314,771 |
| Fees for Services Other | $96,759 | $13,966 | - | $110,725 |
| Current Officers, Directors, Trustees, and Key Employees | $58,095 | $26,925 | $4,357 | $89,377 |
| Occupancy | $53,799 | $11,826 | $716 | $66,341 |
| Payroll Taxes | $27,469 | $6,882 | $1,189 | $35,540 |
| Fees for Services Accounting | - | $31,084 | - | $31,084 |
| Information Technology | $22,600 | $4,825 | $300 | $27,725 |
| Other Employee Benefits | $18,000 | $4,509 | $779 | $23,288 |
| Office Expenses | $19,862 | $2,172 | $627 | $22,661 |
| Travel | $16,499 | $2,207 | - | $18,706 |
| Insurance | $7,892 | $1,673 | $104 | $9,669 |
| Pension Plan Contributions | $7,254 | $1,817 | $314 | $9,385 |
| Depreciation Depletion | $6,394 | $1,418 | $85 | $7,897 |
| Other Expenses | $1,179 | $296 | $51 | $1,526 |
| Total Functional Expenses | $892,351 | $161,331 | $8,522 | $1,062,204 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,062,428 |
| Expenses per Audited Statements | $1,062,204 |
| Total Expenses per Form 990 | $1,062,204 |
| Expenses Not Reported on Form 990 | $224 |
| 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 Item | Amount |
|---|---|
| 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
- 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 11B
“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
- Linda Spain
- Title
- Executive Director
- Phone
- 2063239666
- Signed
- 2018-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Linda Spain
- Formed
- 1989
- Legal Domicile
- Wa
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 11
- Volunteers
- 10
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 0. Management and general expenses 2,476. Fundraising expenses 0. Total expenses 2,476. Interpreting/Translation: Program service expenses 1,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,351. Misc Professional: Program service expenses 1,266. Management and general expenses 608. Fundraising expenses 0. Total expenses 1,874. Abdullahi Jama: Program service expenses 4,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,900. Allan Davis: Program service expenses 130. Management and general expenses 0. Fundraising expenses 0. Total expenses 130. Barbara Green - March 17 staff retreat: Program service expenses 0. Management and general expenses 1,313. Fundraising expenses 0. Total expenses 1,313. Beebe Training & Consulting Services: Program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Dagiem Alemu: Program service expenses 1,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,050. Enic Tate: Program service expenses 975. Management and general expenses 0. Fundraising expenses 0. Total expenses 975. Eritrea Habtemariam- business outreach: Program service expenses 4,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,650. Henok Bereket: Program service expenses 950. Management and general expenses 0. Fundraising expenses 0. Total expenses 950. Jacobson Jarvis PLLC: Program service expenses 0. Management and general expenses 1,238. Fundraising expenses 0. Total expenses 1,238. Mary K. Godefroy - Consulting 12/17: Program service expenses 0. Management and general expenses 5,281. Fundraising expenses 0. Total expenses 5,281. MyLinh Khuu: Program service expenses 1,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,050. Professional Benefit Services, Inc.: Program service expenses 1,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,079. Rainer Beach Action Coalition - personnel & youth engagement: Program service expenses 19,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,327. Southeast Effective Development - building improvements : Program service expenses 58,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,531. Vanessa Ingram - ABSPY website redesign: Program service expenses 0. Management and general expenses 3,050. Fundraising expenses 0. Total expenses 3,050.”
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. 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 224.”
Part XII, Line 2D - Other Adjustments:
“Cost of Goods Sold 224.”
Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75530 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30898 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 141545 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 117212 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Prevent crime & build community through partnerships with residents, businesses, law enforcement & other organizations. |
| IRS990/AllOtherContributionsAmt | 0 | 10792 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063239666 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1810 East Yesler Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 981225748 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76012 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117337 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4357 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26925 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58095 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89377 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 224 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1090127 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 794 |
| IRS990/CYOtherExpensesAmt | 0 | 589843 |
| IRS990/CYOtherRevenueAmt | 0 | 4045 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5736 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 472361 |
| IRS990/CYTotalExpensesAmt | 0 | 1062204 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8522 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1100702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 63456 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 85 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1418 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7897 |
| IRS990/Desc | 0 | The Safe Communities project emphasizes crime prevention and community building in Seattle's most vulnerable communities through collaborative partnerships. We provide leadership development, crime prevention education, grass roots organizing and crime "hotspot" problem solving. Outcomes include connecting people to their communities 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. SNG collaborates in place-based problem solving using Crime Prevention Through Environmental Design site analysis in high crime locations, provides community support at various events, conducts community education in Crime Prevention for Property Owners & Managers, Personal Safety, Calling 9-1-1, Vehicle Security, and Identifying Suspicious Activity. Our brochures are available in 11 languages, and our trainings regularly incorporate interpretation for various language groups as needed. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 421298 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31084 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31084 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13966 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96759 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 110725 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Fabienne Brooks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tina Bueche |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Denise Harnly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Renee Hopkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve Shulman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dan Wiseman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Yee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Linda Spain |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 89377 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Immediate Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Acting Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1079335 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1100926 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 300 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4825 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22600 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27725 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 104 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1673 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7892 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9669 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2815 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2815 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 794 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 794 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51664 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6687 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60827 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Seattle Neighborhood Group's mission is to prevent crime and build community through partnerships with residents, businesses, law enforcement and other organizations. We envision crime-free communities where people work together to solve problems, children play without fear and businesses thrive. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 262334 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 300832 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3545 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3545 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 716 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11826 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53799 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66341 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 627 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2172 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19862 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22661 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 779 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4509 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23288 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct service costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Community partner proje |
| IRS990/OtherExpensesGrp/Desc | 2 | Community subcontract p |
| IRS990/OtherExpensesGrp/Desc | 3 | Training |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 51 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 275408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1179 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 275408 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10865 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7236 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1526 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 263441 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 314771 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1189 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6882 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27469 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35540 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 314 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1817 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7254 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9385 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12781 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11037 |
| IRS990/PrincipalOfficerNm | 0 | Linda Spain |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Community partner proj |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fiscal Agent Fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5557 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 179 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Get Off the Streets (GOTS) is a partnership of SNG, the Seattle Police Department, City of Seattle Human Services Department, and People of Color Against Aids Network (POCAAN). The goal of the GOTS program is to reduce crime in Seattle's East Precinct by providing services to people involved in non-violent street crime who are drug/alcohol dependent and homeless. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 285178 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SNG supports communities in several other ways. The Impact! Safe Schools conference is a collaborative effort between SNG, Seattle University, the Seattle Police Department, and Seattle Public Schools that is designed for Seattle area high school students in leadership or peer influence positions. The conference objective is to challenge and provide high school leaders with the knowledge and opportunity to help shape and maintain a safe and secure environment within their respective high schools. SNG conducts Landlord Training Workshops for landlords and property managers throughout the year. Workshops focus on keeping rental properties safe of illegal activity through effective property management, and techniques for dealing with nuisance or illegal activities by tenants. We also work closely with several partner organizations in the community by providing fiscal sponsorship, mentoring, administrative assistance, encouragement and support. Crime Prevention Through Environmental Design (CPTED) is a powerful set of concepts that we use at SNG to help communities in their crime prevention efforts. Using CPTED design protocols, crime data, and site user interviews, we analyze a site for a range of physical attributes that make site visitors feel unsafe or provide opportunities for crime. We share this analysis with community stake holders for them to problem solve on how to make the appropriate changes to the environment. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 185875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1088104 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37 |
| IRS990/PYOtherExpensesAmt | 0 | 689255 |
| IRS990/PYOtherRevenueAmt | 0 | 3813 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20185 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72155 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 495039 |
| IRS990/PYTotalExpensesAmt | 0 | 1184294 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1112139 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38498 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9281 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 98024 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 137622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1090127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1088104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1032085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 996950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 789996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4997262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 794 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1082 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 698632 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1191 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1822 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4997262 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1090127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1088104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1032085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 996950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 789996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4997262 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5000166 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9163 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51664 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60827 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 224 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1062204 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 224 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 224 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 224 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1100702 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. 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/ExplanationTxt | 1 | Cost of Goods Sold 224. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Cost of Goods Sold 224. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9163 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1062204 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1100702 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1100926 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1062428 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors discusses the policy annually during a regularly scheduled board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SNG's governing documents and financial statements available to the public through the Washington State Secretary of State's website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Payroll Processing: Program service expenses 0. Management and general expenses 2,476. Fundraising expenses 0. Total expenses 2,476. Interpreting/Translation: Program service expenses 1,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,351. Misc Professional: Program service expenses 1,266. Management and general expenses 608. Fundraising expenses 0. Total expenses 1,874. Abdullahi Jama: Program service expenses 4,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,900. Allan Davis: Program service expenses 130. Management and general expenses 0. Fundraising expenses 0. Total expenses 130. Barbara Green - March 17 staff retreat: Program service expenses 0. Management and general expenses 1,313. Fundraising expenses 0. Total expenses 1,313. Beebe Training & Consulting Services: Program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Dagiem Alemu: Program service expenses 1,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,050. Enic Tate: Program service expenses 975. Management and general expenses 0. Fundraising expenses 0. Total expenses 975. Eritrea Habtemariam- business outreach: Program service expenses 4,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,650. Henok Bereket: Program service expenses 950. Management and general expenses 0. Fundraising expenses 0. Total expenses 950. Jacobson Jarvis PLLC: Program service expenses 0. Management and general expenses 1,238. Fundraising expenses 0. Total expenses 1,238. Mary K. Godefroy - Consulting 12/17: Program service expenses 0. Management and general expenses 5,281. Fundraising expenses 0. Total expenses 5,281. MyLinh Khuu: Program service expenses 1,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,050. Professional Benefit Services, Inc.: Program service expenses 1,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,079. Rainer Beach Action Coalition - personnel & youth engagement: Program service expenses 19,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,327. Southeast Effective Development - building improvements : Program service expenses 58,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,531. Vanessa Ingram - ABSPY website redesign: Program service expenses 0. Management and general expenses 3,050. Fundraising expenses 0. Total expenses 3,050. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6517 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 339 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 337864 |
| IRS990/TotalAssetsEOYAmt | 0 | 395186 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 337864 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 395186 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1090127 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8522 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 161331 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 892351 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1062204 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 75530 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 94354 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 75530 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 94354 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 262334 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 300832 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 892351 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5736 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1294 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9281 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1100702 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 337864 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $395,186
- Liabilities
- $94,354
- Net assets
- $300,832
- Revenue
- $1,100,702
- Expenses
- $1,062,204
- Net income
- $38,498