Civic Intelligence

Loom a Foundation

990 • Fiscal year 2013 • EIN 94-3397399

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.ISISEATTLE.ORG
314 First Avenue SSeattle, WA 98104

(206) 381-1630

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$189,060

Up $18,721 (+11%) from 2012

Net Assets

Down

$155,563

Down $6,411 (-4.0%) from 2012

Liabilities

Up

$33,497

Up $25,132 (+300%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

$361,562

No earlier filing loaded for comparison.

Expenses

Up

$287,835

Up $146,174 (+103%) from 2012

Net Income

$73,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2010: $68,155Liabilities 2010: $3,017Net Assets 2010: $65,1382010Assets 2011: $75,269Liabilities 2011: $10,345Net Assets 2011: $64,9242011Assets 2012: $170,339Liabilities 2012: $8,365Net Assets 2012: $161,9742012Assets 2013: $189,060Liabilities 2013: $33,497Net Assets 2013: $155,5632013Assets 2014: $241,297Liabilities 2014: $6,429Net Assets 2014: $234,8682014Assets 2015: $124,472Liabilities 2015: $4,0032015Assets 2016: $99,321Liabilities 2016: $774Net Assets 2016: $98,5472016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$189,060
Liabilities$33,497
Net Assets$155,563
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $15,555Expenses 2010: $37,841Net Income 2010: -$22,2862010Revenue 2011: $155,542Expenses 2011: $109,263Net Income 2011: $46,2792011Expenses 2012: $141,6612012Revenue 2013: $361,562Expenses 2013: $287,835Net Income 2013: $73,7272013Revenue 2014: $415,273Expenses 2014: $252,520Net Income 2014: $162,7532014Revenue 2015: $144,582Expenses 2015: $228,245Net Income 2015: -$83,6632015Revenue 2016: $17,817Expenses 2016: $39,739Net Income 2016: -$21,9222016Revenue 2017: $382Expenses 2017: $98,929Net Income 2017: -$98,5472017

Highlighted filing

2013

Revenue$361,562
Expenses$287,835
Net Income$73,727
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$439,021
Mission and Program Overview

Mission

To promote a greener and more equitable community in the puget sound region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,856$101,387▲ $21,531
Investments in Publicly Traded Securities$52,983$37,760▼ $15,223
Total Assets$170,339$189,060▲ $18,721
Other Assets Total$37,500$49,913▲ $12,413
Liabilities
Other Liabilities$761$25,923▲ $25,162
Accounts Payable and Accrued Expenses$7,604$7,574▼ $30
Total Liabilities$8,365$33,497▲ $25,132
Net Assets / Fund Balance
Unrestricted Net Assets$161,974$155,563▼ $6,411
Total Net Assets Fund Balance$161,974$155,563▼ $6,411
Total Liabilities and Net Assets / Fund Balance$170,339$189,060▲ $18,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,346--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Colette BoekerDirector
Karen HustDirector
Todd VogelManaging Director
Revenue and Support

Revenue Composition

Contributions and Grants
$253,489
Program Service Revenue
$0
Investment Income
$108,073
Other Revenue
$0
All Other Contributions
$218,290
Change in Net Assets
$73,727

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded6$140,801
Total Noncash Contributions6$140,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,600
Other Expenses$82,863
Salaries, Compensation, and Employee Benefits$56,372
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$148,600--$148,600
Other Salaries and Wages$36,000$14,483-$50,483
Fees for Services Other$32,650--$32,650
Travel$17,294--$17,294
Information Technology-$6,475-$6,475
Fees for Services Accounting-$5,320-$5,320
Payroll Taxes$3,409$1,200-$4,609
Insurance-$2,902-$2,902
Office Expenses$112$2,458-$2,570
Other Employee Benefits$1,000$280-$1,280
Other Expenses$1,007$112-$1,007
Conferences and Meetings$744--$744
All Other Expenses$331--$331
Total Functional Expenses$254,605$33,230$0$287,835
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
57-1173613-501c3See 990 Part Iii$26,000
72-1526567-501c3See 990 Part Iii$25,000
91-1894424-50c3See 990 Part Iii$25,000
20-8974030-501c3See 990 Part Iii$20,250
91-6013536-501c3See 990 Part Iii$20,000
91-0839385-501c3See 990 Part Iii$15,000
22-3190778-501c3See 990 Part Iii$7,600
94-3185639-501c3See 990 Part Iii$6,300
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$25,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Todd vogel karen hust president director married trustee todd vogel colette boeker president director siblings”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board before it is signed by the board officer and filed on behalf of the organization”

Form 990, Page 6, Part VI, Line 18

“The 990 is also available at www.guidestar.org”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
94-3397399
Phone
2063811630

Signing Officer

Name
Todd Vogel
Title
Managing Director
Phone
2063811630
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Vogel
Formed
2006
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
508

Preparer

Preparer
Ej Kim
Phone
2065470497
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“Grantee name: puget sound sage purpose of grant: challenge match contribution to promote environmentally friendly and equitable community development grantee name: philanthropy northwest purpose of grant: partnership for sustainable communities to promote environmentally responsible and economically equitable community development grantee name: social venture partners purpose of grant: partnership for sustainable communities to promote environmentally responsible and economically equitable community development”

Form 990, Part IX, Line 11G

“Professional fees 32,650 0 0”

Form 990, Part XI, Line 9

“Adjustment for contribution of securities booked at fair market value”

Raw XML AppendixShowing 400 of 502 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE 990 PART III
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE 990 PART III
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SEE 990 PART III
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WASHINGTON ENVIRONMENTAL COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11PUGET SOUND SAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12WILDERNESS AWARENESS SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13GOT GREEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14SEATTLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15TRANSPORTATION CHOICES COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16FUNDERS' NETWORK FOR SMART GROWTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17SOCIAL VENTURE PARTNERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine20C/O WHITE CENTER CDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine21AND LIVABLE COMMUNITIES INC
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A. OUR GRANTS GENERALLY ARE FOR GENERAL OPERATING SUPPORT. WE INTERVIEW THE ORGANIZATIONS' OFFICERS, LOOK AT THEIR FINANCIAL RECORDS AND REQUEST A WRITTEN REPORT OF THE INTENDED DIRECTION OF THE ORGANIZATION. B. EITHER A FOLLOW UP REPORT OR A MEETING ABOUT THE GRANT TAKES PLACE C. GRANT LETTER REMINDS THEM THAT THEY ARE ABLE TO USE FUNDS ONLY FOR THE PURPOSE OF A 501C3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE NAME: PUGET SOUND SAGE PURPOSE OF GRANT: CHALLENGE MATCH CONTRIBUTION TO PROMOTE ENVIRONMENTALLY FRIENDLY AND EQUITABLE COMMUNITY DEVELOPMENT GRANTEE NAME: PHILANTHROPY NORTHWEST PURPOSE OF GRANT: PARTNERSHIP FOR SUSTAINABLE COMMUNITIES TO PROMOTE ENVIRONMENTALLY RESPONSIBLE AND ECONOMICALLY EQUITABLE COMMUNITY DEVELOPMENT GRANTEE NAME: SOCIAL VENTURE PARTNERS PURPOSE OF GRANT: PARTNERSHIP FOR SUSTAINABLE COMMUNITIES TO PROMOTE ENVIRONMENTALLY RESPONSIBLE AND ECONOMICALLY EQUITABLE COMMUNITY DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TODD VOGEL KAREN HUST PRESIDENT DIRECTOR MARRIED TRUSTEE TODD VOGEL COLETTE BOEKER PRESIDENT DIRECTOR SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS SIGNED BY THE BOARD OFFICER AND FILED ON BEHALF OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 32,650 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT FOR CONTRIBUTION OF SECURITIES BOOKED AT FAIR MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,060
Liabilities
$33,497
Net assets
$155,563
Revenue
$361,562
Expenses
$287,835
Net income
$73,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.99$0.99
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.99$0.18$0.40$0.22
2015Summary only. Only limited summary data is available for this year.$1.24$0.04$1.45$2.28$0.84
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.06$2.35$4.15$2.53$1.63
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.33$1.56$3.62$2.88$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.08$1.62$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.10$0.65$1.56$1.09$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$0.16$0.38$0.22