Civic Intelligence

Brigid Collins House

990 • Fiscal year 2017 • EIN 94-3121951

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

1231 N Garden St No 200Bellingham, WA 98225-5162

(360) 734-4616

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$110,349

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,778,246

Down $72,392 (-1.9%) from 2016

Net Assets

Down

$2,553,400

Down $78,315 (-3.0%) from 2016

Liabilities

Up

$1,224,846

Up $5,923 (+0.5%) from 2016

Revenue

Down

$2,146,393

Down $111,235 (-4.9%) from 2016

Expenses

Up

$2,224,708

Up $340,529 (+18%) from 2016

Net Income

Down

-$78,315

Down $451,764 (-121%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,852,389Liabilities 2010: $766,492Net Assets 2010: $2,085,8972010Assets 2011: $2,894,061Liabilities 2011: $803,487Net Assets 2011: $2,090,5742011Assets 2012: $2,998,062Liabilities 2012: $779,991Net Assets 2012: $2,218,0712012Assets 2013: $3,155,930Liabilities 2013: $806,428Net Assets 2013: $2,349,5022013Assets 2014: $3,056,376Liabilities 2014: $796,456Net Assets 2014: $2,259,9202014Assets 2015: $3,044,399Liabilities 2015: $786,133Net Assets 2015: $2,258,2662015Assets 2016: $3,850,638Liabilities 2016: $1,218,923Net Assets 2016: $2,631,7152016Assets 2017: $3,778,246Liabilities 2017: $1,224,846Net Assets 2017: $2,553,4002017Assets 2018: $4,408,172Liabilities 2018: $1,241,445Net Assets 2018: $3,166,7272018Assets 2019: $4,311,105Liabilities 2019: $1,261,852Net Assets 2019: $3,049,2532019Assets 2020: $4,944,176Liabilities 2020: $1,689,373Net Assets 2020: $3,254,8032020Assets 2021: $4,990,529Liabilities 2021: $1,262,425Net Assets 2021: $3,728,1042021Assets 2022: $4,965,695Liabilities 2022: $1,247,512Net Assets 2022: $3,718,1832022Assets 2023: $5,186,611Liabilities 2023: $1,272,554Net Assets 2023: $3,914,0572023Assets 2024: $5,241,541Liabilities 2024: $1,306,239Net Assets 2024: $3,935,3022024

Highlighted filing

2017

Assets$3,778,246
Liabilities$1,224,846
Net Assets$2,553,400

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,682,4942010Expenses 2011: $1,606,1532011Revenue 2012: $1,647,522Expenses 2012: $1,520,025Net Income 2012: $127,4972012Revenue 2013: $1,847,864Expenses 2013: $1,716,433Net Income 2013: $131,4312013Revenue 2014: $1,722,094Expenses 2014: $1,811,676Net Income 2014: -$89,5822014Revenue 2015: $1,806,535Expenses 2015: $1,793,254Net Income 2015: $13,2812015Revenue 2016: $2,257,628Expenses 2016: $1,884,179Net Income 2016: $373,4492016Revenue 2017: $2,146,393Expenses 2017: $2,224,708Net Income 2017: -$78,3152017Revenue 2018: $3,280,749Expenses 2018: $2,667,422Net Income 2018: $613,3272018Revenue 2019: $3,069,535Expenses 2019: $3,187,009Net Income 2019: -$117,4742019Revenue 2020: $3,557,355Expenses 2020: $3,351,805Net Income 2020: $205,5502020Revenue 2021: $3,822,799Expenses 2021: $3,332,230Net Income 2021: $490,5692021Revenue 2022: $3,339,999Expenses 2022: $3,348,398Net Income 2022: -$8,3992022Revenue 2023: $3,620,908Expenses 2023: $3,484,558Net Income 2023: $136,3502023Revenue 2024: $3,532,914Expenses 2024: $3,561,672Net Income 2024: -$28,7582024

Highlighted filing

2017

Revenue$2,146,393
Expenses$2,224,708
Net Income-$78,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$2,204,835
Mission and Program Overview

Mission

To end the cycle of child abuse in whatcom and skagit counties.

Comprehensive services provided to children, families and others affected by child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,167,739$3,049,681▼ $118,058
Cash and Non-Interest-Bearing Accounts$310,249$377,970▲ $67,721
Pledges and Grants Receivable$221,502$197,103▼ $24,399
Savings and Temporary Cash Investments$98,380$98,582▲ $202
Prepaid Expenses and Deferred Charges$8,945$10,104▲ $1,159
Total Assets$3,850,638$3,778,246▼ $72,392
Other Assets Total$43,823$44,806▲ $983
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,135,519$1,121,070▼ $14,449
Accounts Payable and Accrued Expenses$83,404$103,776▲ $20,372
Total Liabilities$1,218,923$1,224,846▲ $5,923
Net Assets / Fund Balance
Unrestricted Net Assets$2,294,988$2,220,724▼ $74,264
Temporarily Rstr Net Assets$336,727$332,676▼ $4,051
Total Net Assets Fund Balance$2,631,715$2,553,400▼ $78,315
Total Liabilities and Net Assets / Fund Balance$3,850,638$3,778,246▼ $72,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,940,613$658,730$2,599,343
Land$1,050,040-$1,050,040
Equipment$59,028$238,845$297,873

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$43,823-▲ $1,901-$45,196
2016$39,452$10,000▲ $912-$43,823
2015$39,472-▼ $20-$39,452
2014$26,860$10,000▲ $2,682-$39,472
2013$26,763-▲ $97-$26,860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Byron ManeringExecutive DirectorFT$103,937$6,412$110,349

Board Members and Trustees

NameTitle
Jenn MasonPast President
Jim BergquistPresident and Past Vice-president
Liz SowersVice-president
Chuck MatherDirector
Dave RybergDirector
Francine ChalmersDirector
Mike CookDirector
Mo WestDirector
Nick PiroDirector
Trista TruemperDirector
Ann ClarkPast Treasurer
Lori LeavittSecretary
Erin TannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,062,452
Program Service Revenue
$37,099
Investment Income
$-14,675
Other Revenue
$61,517
All Other Contributions
$253,450
Change in Net Assets
$-78,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,146,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,146,393
Total Revenue per Form 990
$2,146,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,633,266
Other Expenses$555,481
Total Fundraising Expense$92,630
Grants and Similar Amounts Paid$35,961
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,085,524$148,289$60,648$1,294,461
Occupancy$115,572$8,675$3,500$127,747
Payroll Taxes$104,664$14,298$5,848$124,810
Depreciation Depletion$104,745$6,527$2,669$113,941
Current Officers, Directors, Trustees, and Key Employees$92,538$12,641$5,170$110,349
Other Employee Benefits$73,518$10,043$4,107$87,668
Office Expenses$55,009$12,962$5,595$73,566
Fees for Services Other$57,807--$57,807
Travel$47,977$6,554$2,681$57,212
Grants to Domestic Individuals$35,961--$35,961
Other Expenses$27,703--$27,703
Conferences and Meetings$20,396$5,158$1,140$26,694
Fees for Services Accounting-$21,855-$21,855
Pension Plan Contributions$13,399$1,830$749$15,978
Advertising$9,359$1,278$523$11,160
Total Functional Expenses$1,881,968$250,110$92,630$2,224,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,224,708
Total Expenses per Audited Statements$2,224,708
Total Expenses per Form 990$2,224,708
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,453
Fundraising Direct Expenses$42,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$135,618$93,453$22,394$71,059
Breakfasts$27,140-$1,450-
Total Events$162,758$93,453$42,558$50,895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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
No
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

Prior to submitting form 990 to the irs, the organization has both the director of operations and the accounting specialist review the form 990 for accuracy and completeness before it is presented to the executive director. The executive director then presents the form 990 to the board treasurer for review before the board president approves the form.

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

The board reviews the conflict of interest statement annually. The organization performs ongoing monitoring and if there are any conflicts then the board member will step down.

Form 990, Part VI, Section B, Line 15A

The board conducts annual performance evaluations, including input from staff, volunteers and external community members. Wage review consists of existing market survey for salary comparisons. Salary and benefits adjustments are voted on by the board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available upon request from the office. Supporters of the organization receive financial statements in the annual report.

Filing and Contact Details

Filer

Filer Name
Brigid Collins House
EIN
94-3121951
Phone
3607344616
Address
1231 N GARDEN ST NO 200, BELLINGHAM, WA 98225-5162
Doing Business As
Brigid Collins Family Support Center

Signing Officer

Name
Byron Manering
Title
Executive Director
Phone
3607344616
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron Manering
Formed
1991
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
46
Volunteers
54

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersen-cpa
Phone
3607344280
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The organization utilizes income earned on its endowments to provide support to families in need.

Raw XML AppendixShowing 400 of 556 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/Desc0COMPREHENSIVE SERVICES WERE PROVIDED FOR ALL CHILDREN, FAMILY AND OTHERS THAT ARE AFFECTED BY CHILD ABUSE. IN 2017, THE ORGANIZATION SERVED 6,015 CHILDREN AND PARENTS WITH 30,316 CONTACTS. 96% OF FAMILIES SERVED ACQUIRED THE PROTECTIVE FACTORS NEEDED TO PREVENT CHILD ABUSE.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01622487
IRS990/GrantAmt035961
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035961
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035961
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02204835
IRS990/GrossRentsGrp/RealAmt010622
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01209
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0897575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03167739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03049681
IRS990/LandBldgEquipCostOrOtherBssAmt03947256
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015884
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO END THE CYCLE OF CHILD ABUSE IN WHATCOM AND SKAGIT COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01135519
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01121070
IRS990/NetAssetsOrFundBalancesBOYAmt02631715
IRS990/NetAssetsOrFundBalancesEOYAmt02553400
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15884
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050895
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050895
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010622
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03500
IRS990/OccupancyGrp/ManagementAndGeneralAmt08675
IRS990/OccupancyGrp/ProgramServicesAmt0115572
IRS990/OccupancyGrp/TotalAmt0127747
IRS990/OfficeExpensesGrp/FundraisingAmt05595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012962
IRS990/OfficeExpensesGrp/ProgramServicesAmt055009
IRS990/OfficeExpensesGrp/TotalAmt073566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043823
IRS990/OtherAssetsTotalGrp/EOYAmt044806
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087668
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt037796
IRS990/OtherExpensesGrp/ProgramServicesAmt127703
IRS990/OtherExpensesGrp/TotalAmt037796
IRS990/OtherExpensesGrp/TotalAmt127703
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01085524
IRS990/OtherSalariesAndWagesGrp/TotalAmt01294461
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014298
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104664
IRS990/PayrollTaxesGrp/TotalAmt0124810
IRS990/PensionPlanContributionsGrp/FundraisingAmt0749
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013399
IRS990/PensionPlanContributionsGrp/TotalAmt015978
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221502
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010104
IRS990/PrincipalOfficerNm0BYRON MANERING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02176211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028066
IRS990/PYInvestmentIncomeAmt0665
IRS990/PYOtherExpensesAmt0531073
IRS990/PYOtherRevenueAmt041993
IRS990/PYProgramServiceRevenueAmt038759
IRS990/PYRevenuesLessExpensesAmt0373449
IRS990/PYSalariesCompEmpBnftPaidAmt01325040
IRS990/PYTotalExpensesAmt01884179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02257628
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010622
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02062452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02176211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01610965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01482161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01695410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09027199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt09027199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02062452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02176211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01610965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01482161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01695410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09027199
IRS990ScheduleA/TotalSupportAmt09050360
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt03320
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR HAD MINIMAL DIRECT LOBBYING TO THE WA STATE LEGISLATURE REGARDING SPECIFIC BALLOT MEASURES. THE ORGANIZATION FILED THE REQUIRED MONTHLY LOBBYING ACTIVITY FORMS WITH THE PUBLIC DISCLOSURE COMMISSION. NO OUTSIDE OR OTHER INTERNAL PARTIES HAVE BEEN UTILIZED FOR LOBBYING ACTIVITY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt03320
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15170
IRS990ScheduleD/BuildingsGrp/BookValueAmt01940613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0658730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02599343
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0157
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt043823
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045196
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0371
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt043823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026860
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt026763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026860
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$1.31$3.94$3.53$3.56$0.03
2023Summary only. Only limited summary data is available for this year.$5.19$1.27$3.91$3.62$3.48$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.25$3.72$3.34$3.35$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$1.26$3.73$3.82$3.33$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$1.69$3.25$3.56$3.35$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$1.26$3.05$3.07$3.19$0.12
2018Summary only. Only limited summary data is available for this year.$4.41$1.24$3.17$3.28$2.67$0.61
2017Detailed filing. Detailed filing data is available for this year.$3.78$1.22$2.55$2.15$2.22$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.22$2.63$2.26$1.88$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.79$2.26$1.81$1.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.80$2.26$1.72$1.81$0.09
2013Summary only. Only limited summary data is available for this year.$3.16$0.81$2.35$1.85$1.72$0.13
2012Summary only. Only limited summary data is available for this year.$3.00$0.78$2.22$1.65$1.52$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.80$2.09$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.77$2.09$1.68