Civic Intelligence

Beaches Summertime Cruisin'

990 • Fiscal year 2019 • EIN 04-3814414

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 01, 2020

Organization ProfileN/A
1919 SE Columbia River DriveVancouver, WA 98661

(360) 608-6725

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,979

Down $9,790 (-66%) from 2018

Net Assets

Down

$4,979

Down $9,790 (-66%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$192,665

Up $12,229 (+6.8%) from 2018

Expenses

Down

$202,455

Down $19,363 (-8.7%) from 2018

Net Income

Up

-$9,790

Up $31,592 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$150K$100K$50K$0Assets 2011: $84,549Liabilities 2011: $0Net Assets 2011: $84,5492011Assets 2012: $49,429Liabilities 2012: $0Net Assets 2012: $49,4292012Assets 2013: $47,541Liabilities 2013: $0Net Assets 2013: $47,5412013Assets 2014: $10,675Liabilities 2014: $0Net Assets 2014: $10,6752014Assets 2015: $21,367Liabilities 2015: $0Net Assets 2015: $21,3672015Assets 2016: $33,414Liabilities 2016: $0Net Assets 2016: $33,4142016Assets 2017: $56,149Liabilities 2017: $0Net Assets 2017: $56,1492017Assets 2018: $14,769Liabilities 2018: $0Net Assets 2018: $14,7692018Assets 2019: $4,979Liabilities 2019: $0Net Assets 2019: $4,9792019Assets 2020: $13,521Liabilities 2020: $0Net Assets 2020: $13,5212020Assets 2021: $107,868Liabilities 2021: $0Net Assets 2021: $107,8682021Assets 2022: $38,753Liabilities 2022: $0Net Assets 2022: $38,7532022Assets 2023: $11,034Liabilities 2023: $0Net Assets 2023: $11,0342023Assets 2024: $186,434Liabilities 2024: $150,000Net Assets 2024: $36,4342024

Highlighted filing

2019

Assets$4,979
Liabilities$0
Net Assets$4,979
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $176,9502011Expenses 2012: $251,0872012Revenue 2013: $181,956Expenses 2013: $183,844Net Income 2013: -$1,8882013Revenue 2014: $178,203Expenses 2014: $215,069Net Income 2014: -$36,8662014Revenue 2015: $256,588Expenses 2015: $245,896Net Income 2015: $10,6922015Revenue 2016: $219,184Expenses 2016: $207,137Net Income 2016: $12,0472016Revenue 2017: $268,456Expenses 2017: $245,721Net Income 2017: $22,7352017Revenue 2018: $180,436Expenses 2018: $221,818Net Income 2018: -$41,3822018Revenue 2019: $192,665Expenses 2019: $202,455Net Income 2019: -$9,7902019Revenue 2020: $66,724Expenses 2020: $58,379Net Income 2020: $8,3452020Revenue 2021: $161,033Expenses 2021: $66,685Net Income 2021: $94,3482021Revenue 2022: $258,048Expenses 2022: $327,164Net Income 2022: -$69,1162022Revenue 2023: $181,623Expenses 2023: $209,342Net Income 2023: -$27,7192023Revenue 2024: $483,694Expenses 2024: $458,294Net Income 2024: $25,4002024

Highlighted filing

2019

Revenue$192,665
Expenses$202,455
Net Income-$9,790
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 1, 2020
Return Version
2019v5.0
Gross Receipts
$310,621
Mission and Program Overview

Mission

Relief of the poor, distressed, or underprivileged especially children and youth; promotion and development of the arts and education especially for the benefit of children and youth, and on making distributions to organizations that also qualify as section 501 ( c ) ( 3 ) exempt organizations for the benefit of children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,769$4,979▼ $9,790
Rtn Earn Endowment Incm Other Fnds$14,769$4,979▼ $9,790
Total Assets$14,769$4,979▼ $9,790
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,769$4,979▼ $9,790
Total Liabilities and Net Assets / Fund Balance$14,769$4,979▼ $9,790
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Joyce JohnsonBoard Member
Susan CourtneyBoard Member
Vern ToedtliBoard Member
Mark MatthiasPres. / Director
Alasondra NovingerSec. / Director
John Marcus DaileyVP / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$180,066
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$12,591
All Other Contributions
$170,043
Change in Net Assets
$-9,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$195,303
Other Expenses$7,152
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$195,303--$195,303
Fees for Services Accounting-$4,425-$4,425
Other Expenses$1,901--$1,901
Fees for Services Legal$826--$826
Total Functional Expenses$198,030$4,425$0$202,455
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Vancouver SchoolsVancouver, WA501c3-$36,048
Rosemary Anderson PoicPortland, OR501c3-$25,000
YwcaVancouver, WA--$16,600
Nw Association of Blind AthletesVancouver, WA501c3-$13,400
Friends of the Children - PortlandPortland, OR501c3-$10,250
Rocksolid Community Teen CenterBrush Prairie, WA501c3-$10,000
ShareVancouver, WA501c3-$10,000
Vancouver Womens FoundationVancouver, WA501c3-$10,000
Peacehealth Foundation of Sw WaVancouver, WA501c3-$7,450
FishVancouver, WA501c3-$6,700
Boys & Girls Club of Sw WaVancouver, WA501c3-$5,380
Free Clinic of Sw WashingtonVancouver, WA501c3-$5,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,547
Fundraising Direct Expenses$117,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CRUISIN' EVENT$95,963$85,940$55,731$30,209
Golf Tourney$33,507$33,507$23,419$10,088
Total Events$140,570$130,547$117,956$12,591
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 2

“Alasondra novinger mark matthias secretary president employee/employer in other co.”

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

“The completed form 990 is prepared by an outside tax services firm and is reviewed and approved by the board of directors at the annual meeting before the return is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy was reviewed and adopted at the annual meeting in april 2012. Currently, all board of directors and members attest to their independence by signing a form of assurance at the annual meeting.”

Form 990, Page 6, Part VI, Line 19

“Forms 1023, 990 and all related financial information are available for the public to view upon request.”

Filing and Contact Details

Filer

Filer Name
BEACHES SUMMERTIME CRUISIN'
EIN
04-3814414
Phone
3606086725
Address
1919 SE COLUMBIA RIVER DRIVE, VANCOUVER, WA 98661

Signing Officer

Name
Mark Matthias
Title
Pres. / Director
Phone
3606086725
Signed
2020-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Matthias
Formed
2005
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
150

Preparer

Firm
Integrated Tax Services LLC
Address
275 WEST 3RD STREET STE 500, VANCOUVER, WA 98660
Preparer
Lauren W Cousins CPA
Phone
3606951120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Relief of the poor, distressed, or underprivileged especially children and youth; promotion and development of the arts and education especially for the benefit of children and youth, and on making distributions to organizations that also qualify as section 501 ( c ) ( 3 ) exempt organizations for the benefit of children and youth.”

Form 990, Page 1, Part I, Line 6

“Approximately 150 volunteers assist at different fundraisers by serving food and providing other related services.”

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

“To support programs that provide care and shelter for abused, neglected, and homeless children and families. Allocations to various charitable recipients to provide education, food, clothing, and health care for needy children in the local area.”

Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIEF OF THE POOR, DISTRESSED, OR UNDERPRIVILEGED ESPECIALLY CHILDREN AND YOUTH; PROMOTION AND DEVELOPMENT OF THE ARTS AND EDUCATION ESPECIALLY FOR THE BENEFIT OF CHILDREN AND YOUTH, AND ON MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT ALSO QUALIFY AS SECTION 501 ( C ) ( 3 ) EXEMPT ORGANIZATIONS FOR THE BENEFIT OF CHILDREN AND YOUTH.
IRS990/AllOtherContributionsAmt0170043
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK MATTHIAS
IRS990/BooksInCareOfDetail/PhoneNum03606086725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08008 SE EVERGREEN HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098664
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010023
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180066
IRS990/CYGrantsAndSimilarPaidAmt0195303
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt07152
IRS990/CYOtherRevenueAmt012591
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9790
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0202455
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192665
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE TRANSPORTATION OF KIDS TO THE BOYS & GIRLS CLUB OF SOUTHWEST WASHINGTON FROM VARIOUS SCHOOLS WITHIN THE VANCOUVER SCHOOL DISTRICT, TO PAY FOR MEMBERSHIP FEES FOR KIDS WHO CANNOT AFFORD THE PROGRAM AND TO PROVIDE FUNDING FOR THE TEEN CENTER PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08107
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04425
IRS990/FeesForServicesAccountingGrp/TotalAmt04425
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0826
IRS990/FeesForServicesLegalGrp/TotalAmt0826
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK MATTHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MARCUS DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALASONDRA NOVINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN COURTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4VERN TOEDTLI
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES. / DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP / DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC. / DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010023
IRS990/FundraisingDirectExpensesAmt0117956
IRS990/FundraisingGrossIncomeAmt0130547
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt05380
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0195303
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0195303
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0310621
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIEF OF THE POOR, DISTRESSED, OR UNDERPRIVILEGED ESPECIALLY CHILDREN AND YOUTH; PROMOTION AND DEVELOPMENT OF THE ARTS AND EDUCATION ESPECIALLY FOR THE BENEFIT OF CHILDREN AND YOUTH, AND ON MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT ALSO QUALIFY AS SECTION 501 ( C ) ( 3 ) EXEMPT ORGANIZATIONS FOR THE BENEFIT OF CHILDREN AND YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014769
IRS990/NetAssetsOrFundBalancesEOYAmt04979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012591
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE - PIR
IRS990/OtherExpensesGrp/ProgramServicesAmt01901
IRS990/OtherExpensesGrp/TotalAmt01901
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK MATTHIAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE FUNDING FOR TWO PROGRAMS THROUGH THE VANCOUVER SCHOOL DISTRICT FOUNDATION; SUPPORT FOR THE PRINCIPALS EMERGENCY CHECKBOOK PROGRAM THAT FUND FOR BASIC NEEDS OF MEDICAL CARE, CLOTHING, ETC. AND FUNDING FOR THE LUNCH BUDDY PROGRAM WHICH PROVIDES ONE ON ONE MENTORING FOR KIDS WITH LEADERS IN THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036048
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036048
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SUPPORT PROGRAMS THAT PROVIDE CARE AND SHELTER FOR ABUSED, NEGLECTED, AND HOMELESS CHILDREN AND FAMILIES. ALLOCATIONS TO VARIOUS CHARITABLE RECIPIENTS TO PROVIDE EDUCATION, FOOD, CLOTHING, AND HEALTH CARE FOR NEEDY CHILDREN IN THE LOCAL AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0153875
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0153875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0214675
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt07143
IRS990/PYOtherRevenueAmt026080
IRS990/PYRevenuesLessExpensesAmt0-41382
IRS990/PYTotalExpensesAmt0221818
IRS990/PYTotalRevenueAmt0180436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9790
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014769
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0873049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0750281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54660
IRS990ScheduleA/PublicSupportPY170Pct00.58680
IRS990ScheduleA/PublicSupportTotal170Amt0477268
IRS990ScheduleA/SubstantialContributorsTotAmt0395781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0873049
IRS990ScheduleA/TotalSupportAmt0873146
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010023
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010023
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117956
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt020435
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020435
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRUISIN' EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130547
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt097521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05380
IRS990ScheduleI/RecipientTable/CashGrantAmt136048
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt35300
IRS990ScheduleI/RecipientTable/CashGrantAmt413400
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt77450
IRS990ScheduleI/RecipientTable/CashGrantAmt86700
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010250
IRS990ScheduleI/RecipientTable/CashGrantAmt1116600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF SW WA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOUNDATION FOR VANCOUVER SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SHARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FREE CLINIC OF SW WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NW ASSOCIATION OF BLIND ATHLETES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ROSEMARY ANDERSON POIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ROCKSOLID COMMUNITY TEEN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PEACEHEALTH FOUNDATION OF SW WA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8FISH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9VANCOUVER WOMENS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10FRIENDS OF THE CHILDREN - PORTLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11YWCA
IRS990ScheduleI/RecipientTable/RecipientEIN0911978646
IRS990ScheduleI/RecipientTable/RecipientEIN1910971800
IRS990ScheduleI/RecipientTable/RecipientEIN2911205119
IRS990ScheduleI/RecipientTable/RecipientEIN3911707542
IRS990ScheduleI/RecipientTable/RecipientEIN4260244283
IRS990ScheduleI/RecipientTable/RecipientEIN5930593858
IRS990ScheduleI/RecipientTable/RecipientEIN6916050101
IRS990ScheduleI/RecipientTable/RecipientEIN7911231436
IRS990ScheduleI/RecipientTable/RecipientEIN8911166344
IRS990ScheduleI/RecipientTable/RecipientEIN9931098105
IRS990ScheduleI/RecipientTable/RecipientEIN10910569882
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 MAIN STREET SUITE 605
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 6039
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34100 PLOMONDON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4311 WEST EVERGREEN BLVD STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5717 N KILLINGSWORTH COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt612919 NE 159TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 1600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8906 HARNEY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9610 ESTHER STREET STE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1044 NE MORRIS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt113609 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VANCOUVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VANCOUVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2VANCOUVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3VANCOUVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4VANCOUVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BRUSH PRAIRIE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7VANCOUVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm8VANCOUVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm9VANCOUVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm10PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm11VANCOUVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098660
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198668
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298666
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398661
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd498660
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd597217
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd698606
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd798668
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd898660
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd998660
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1097212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1198663
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS ARE DISCUSSED AT BOARD MEETINGS AND ARE AWARDED GRANTS BASED ON NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELIEF OF THE POOR, DISTRESSED, OR UNDERPRIVILEGED ESPECIALLY CHILDREN AND YOUTH; PROMOTION AND DEVELOPMENT OF THE ARTS AND EDUCATION ESPECIALLY FOR THE BENEFIT OF CHILDREN AND YOUTH, AND ON MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT ALSO QUALIFY AS SECTION 501 ( C ) ( 3 ) EXEMPT ORGANIZATIONS FOR THE BENEFIT OF CHILDREN AND YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROXIMATELY 150 VOLUNTEERS ASSIST AT DIFFERENT FUNDRAISERS BY SERVING FOOD AND PROVIDING OTHER RELATED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT PROGRAMS THAT PROVIDE CARE AND SHELTER FOR ABUSED, NEGLECTED, AND HOMELESS CHILDREN AND FAMILIES. ALLOCATIONS TO VARIOUS CHARITABLE RECIPIENTS TO PROVIDE EDUCATION, FOOD, CLOTHING, AND HEALTH CARE FOR NEEDY CHILDREN IN THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALASONDRA NOVINGER MARK MATTHIAS SECRETARY PRESIDENT EMPLOYEE/EMPLOYER IN OTHER CO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPLETED FORM 990 IS PREPARED BY AN OUTSIDE TAX SERVICES FIRM AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE WRITTEN CONFLICT OF INTEREST POLICY WAS REVIEWED AND ADOPTED AT THE ANNUAL MEETING IN APRIL 2012. CURRENTLY, ALL BOARD OF DIRECTORS AND MEMBERS ATTEST TO THEIR INDEPENDENCE BY SIGNING A FORM OF ASSURANCE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORMS 1023, 990 AND ALL RELATED FINANCIAL INFORMATION ARE AVAILABLE FOR THE PUBLIC TO VIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014769
IRS990/TotalAssetsEOYAmt04979
IRS990/TotalAssetsGrp/BOYAmt014769
IRS990/TotalAssetsGrp/EOYAmt04979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180066
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04979
IRS990/TotalOtherProgSrvcExpenseAmt0153875
IRS990/TotalOtherProgSrvcGrantAmt0153875
IRS990/TotalProgramServiceExpensesAmt0198030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192665
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,979
Liabilities
$0
Net assets
$4,979
Revenue
$192,665
Expenses
$202,455
Net income
-$9,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.50$0.36$4.84$4.58$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.82$2.09$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$2.58$3.27$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.61$0.67$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.67$0.58$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.93$2.02$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.80$2.22$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$2.68$2.46$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.19$2.07$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.57$2.46$0.11
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.11$0.00$0.11$1.78$2.15$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.82$1.84$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.77