Civic Intelligence

Friendship Diversion Services

990 • Fiscal year 2018 • EIN 11-3751690

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileNA
PO Box 11215Olympia, WA 98508

(360) 357-8031

Siviq Scores

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

Liabilities / Assets

98th percentile

2.16x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$43,500

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

99%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$25,004

Up $12,431 (+99%) from 2017

Net Assets

Up

-$28,884

Up $27,473 (+49%) from 2017

Liabilities

Down

$53,888

Down $15,042 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin47th percentile

Revenue

Down

$1,225,591

Down $31,331 (-2.5%) from 2017

Expenses

Down

$1,199,448

Down $81,744 (-6.4%) from 2017

Net Income

Up

$26,143

Up $50,413 (+208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$100K$0-$100KAssets 2010: $20,254Liabilities 2010: $95,464Net Assets 2010: -$75,2102010Assets 2011: $58,631Liabilities 2011: $61,918Net Assets 2011: -$3,2872011Assets 2012: $40,172Liabilities 2012: $53,610Net Assets 2012: -$13,4382012Assets 2013: $30,434Liabilities 2013: $55,374Net Assets 2013: -$24,9402013Assets 2014: $22,957Liabilities 2014: $64,811Net Assets 2014: -$41,8542014Assets 2015: $25,176Liabilities 2015: $52,011Net Assets 2015: -$26,8352015Assets 2016: $24,969Liabilities 2016: $56,307Net Assets 2016: -$31,3382016Assets 2017: $12,573Liabilities 2017: $68,930Net Assets 2017: -$56,3572017Assets 2018: $25,004Liabilities 2018: $53,888Net Assets 2018: -$28,8842018Assets 2019: $53,146Liabilities 2019: $52,427Net Assets 2019: $7192019Assets 2020: $70,259Liabilities 2020: $12,722Net Assets 2020: $57,5372020Assets 2021: $98,010Liabilities 2021: $12,741Net Assets 2021: $85,2692021Assets 2022: $27,258Liabilities 2022: $27,238Net Assets 2022: $202022Assets 2023: $165,383Liabilities 2023: $13,026Net Assets 2023: $152,3572023Assets 2024: $162,340Liabilities 2024: $15,807Net Assets 2024: $146,5332024

Highlighted filing

2018

Assets$25,004
Liabilities$53,888
Net Assets-$28,884
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,302,659Expenses 2010: $1,342,293Net Income 2010: -$39,6342010Revenue 2011: $1,472,954Expenses 2011: $1,392,630Net Income 2011: $80,3242011Revenue 2012: $1,594,228Expenses 2012: $1,604,380Net Income 2012: -$10,1522012Revenue 2013: $1,451,119Expenses 2013: $1,462,620Net Income 2013: -$11,5012013Revenue 2014: $1,319,618Expenses 2014: $1,336,533Net Income 2014: -$16,9152014Revenue 2015: $1,196,103Expenses 2015: $1,182,436Net Income 2015: $13,6672015Revenue 2016: $1,276,530Expenses 2016: $1,263,160Net Income 2016: $13,3702016Revenue 2017: $1,256,922Expenses 2017: $1,281,192Net Income 2017: -$24,2702017Revenue 2018: $1,225,591Expenses 2018: $1,199,448Net Income 2018: $26,1432018Revenue 2019: $1,308,598Expenses 2019: $1,278,995Net Income 2019: $29,6032019Revenue 2020: $1,516,653Expenses 2020: $1,579,847Net Income 2020: -$63,1942020Revenue 2021: $1,570,135Expenses 2021: $1,649,298Net Income 2021: -$79,1632021Revenue 2022: $1,536,673Expenses 2022: $1,598,209Net Income 2022: -$61,5362022Revenue 2023: $2,380,648Expenses 2023: $2,227,097Net Income 2023: $153,5512023Revenue 2024: $2,761,012Expenses 2024: $2,717,281Net Income 2024: $43,7312024

Highlighted filing

2018

Revenue$1,225,591
Expenses$1,199,448
Net Income$26,143
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,225,591
Mission and Program Overview

Mission

To provide a supervised alternative for the criminal justice system where in the victim is restored, the community benefits from work provided by the defendant at non-profit or governmental agencies as well as through the reduction in costs in diposing of the crime and, finally, the defendant, on successful completion, will not have a criminal conviction and has accepted responsibility for their behavior.

To provide a supervised alternative for the criminal justice system wherein the victim is restored, the community benefits from work provided by the defendant at non-profit or governmental agencies as well as through the reduction in costs in disposing of the crime and, finally, the defendant, on successful competion, will not have a criminal conviction and has accepted responsibility for their behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$36,038$25,018▼ $11,020
Cash and Non-Interest-Bearing Accounts$11,083$12,859▲ $1,776
Land, Buildings, and Equipment, Net$1,490$12,145▲ $10,655
Total Assets$12,573$25,004▲ $12,431
Liabilities
Unsecured Notes Loans Payable$23,811$17,357▼ $6,454
Accounts Payable and Accrued Expenses$9,081$11,513▲ $2,432
Total Liabilities$68,930$53,888▼ $15,042
Net Assets / Fund Balance
Unrestricted Net Assets$-56,357$-28,884▲ $27,473
Total Net Assets Fund Balance$-56,357$-28,884▲ $27,473
Total Liabilities and Net Assets / Fund Balance$12,573$25,004▲ $12,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,145$22,568$34,713
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara MillerExecutive DirectorFT$43,500$43,500

Board Members and Trustees

NameTitle
Thomas McintyrePresident
Dennis SeamanDirector
Michelle JohnsonDirector
Tracy TrudenfelderDirector
Gary HernessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,223,018
Investment Income
$3
Other Revenue
$2,570
Change in Net Assets
$26,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,080
Salaries, Compensation, and Employee Benefits$593,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,080--$456,080
Occupancy$77,042$8,560-$85,602
Payroll Taxes$50,249$3,435-$53,684
Current Officers, Directors, Trustees, and Key Employees-$43,500-$43,500
Other Employee Benefits$40,104--$40,104
Information Technology$16,938$2,992-$19,930
Insurance-$19,877-$19,877
Office Expenses$10,945$1,930-$12,875
Other Expenses$8,936$13,614-$8,936
Travel-$7,267-$7,267
Interest-$5,664-$5,664
All Other Expenses-$4,566-$4,566
Fees for Services Accounting$3,780--$3,780
Depreciation Depletion-$3,517-$3,517
Fees for Services Other$949--$949
Total Functional Expenses$1,079,985$119,463$0$1,199,448
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive DirectorEquipment LeaseNo$389,233

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,038$25,018▼ $11,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, line 2

“Michelle johnson is a director of friendship diversion services; barbara miller is the executive director of friendship diversion servies. Barbara miller is a director of a beginning alliance; michelle johnson is the executive director of a beginning alliance (a tax exempt organization)”

Form 990, Part VI, Section A, line 8B

“The organization does not have committees. There is only a board of directors.”

Form 990, Part VI, Section B, line 11B

“The form 990 was presented to all of the board of directors and executive director for review and approval before being filed with the irs. If any questions, then they will contact the cpa who prepared it.”

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

“The director is to be notified of any breach of policy. Any violation of the conflict of interest rules may result in termination of employment.”

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

“The board of directors set the salary of the executive director. There is an approval process for the salary level.”

Form 990, Part VI, Section C, line 19

“The organiation has never been asked, by a member of the general public, to see its governing documents, policies, or financial statements. If the organization were to be asked to provide these documents the board would authorize their release.”

Filing and Contact Details

Filer

Filer Name
Friendship Diversion Services
EIN
11-3751690
Phone
3603578031
Address
PO BOX 11215, OLYMPIA, WA 98508

Signing Officer

Name
Barbara Miller
Title
Executive Director
Phone
3603578021
Signed
2019-10-29

Organization Details

Principal Officer
Barbara Miller
Formed
2005
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc PS
Address
343 W Wishkah St, Aberdeen, WA 98520
Preparer
Terry D Sodders CPA
Phone
3605333370
Raw XML AppendixShowing 400 of 429 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0628905
IRS990/PYOtherRevenueAmt022432
IRS990/PYProgramServiceRevenueAmt01234488
IRS990/PYRevenuesLessExpensesAmt0-24270
IRS990/PYSalariesCompEmpBnftPaidAmt0652287
IRS990/PYTotalExpensesAmt01281192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01256922
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01223018
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01224083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01234488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01276268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01196103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01319618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06250560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01505
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022432
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024137
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt06250560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01224083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01234488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01276268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01196103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01319618
IRS990ScheduleA/Total509Grp/TotalAmt06250560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01225591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01256922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01276530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01196103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01319618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06274764
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012145
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BARBARA MILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0389233
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EQUIPMENT LEASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025018
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARBARA MILLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BARBARA MILLER IS THE EXECUTIVE DIRECTOR OF FRIENDSHIP DIVERSION SERVIES. OCCASIONALLY, BARBARA LOANS FUNDS TO THE ORGANIZATION. THIS REVOLVING LOAN HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. THE ANNUAL INTEREST RATE IS 8%. ON FUTURE TAX RETURNS, THE INTEREST WILL BE CALCULATED AND ACCRUED OR PAID DURING THE CALENDAR YEAR.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1BARBARA MILLER OWNS A CORPORATION (BRK MANAGEMENT SERVICES, INC.) THAT LEASES EQUIPMENT TO FRIENDSHIP DIVERSION SERVICES. THIS EQUIPMENT HAS PATENTED COMPONENTS NOT AVAILABLE WITH ANY OTHER ELECTRONIC MONITORING DEVICE. THESE COMPONENTS ARE REQUIRED AS A PART OF FRIENDSHIP'S CONTRACTS WITH THE CITIES AND COUNTIES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE L, PART IV
IRS990ScheduleL/TotalBalanceDueAmt025018
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHELLE JOHNSON IS A DIRECTOR OF FRIENDSHIP DIVERSION SERVICES; BARBARA MILLER IS THE EXECUTIVE DIRECTOR OF FRIENDSHIP DIVERSION SERVIES. BARBARA MILLER IS A DIRECTOR OF A BEGINNING ALLIANCE; MICHELLE JOHNSON IS THE EXECUTIVE DIRECTOR OF A BEGINNING ALLIANCE (A TAX EXEMPT ORGANIZATION)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES. THERE IS ONLY A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PRESENTED TO ALL OF THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL BEFORE BEING FILED WITH THE IRS. IF ANY QUESTIONS, THEN THEY WILL CONTACT THE CPA WHO PREPARED IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR IS TO BE NOTIFIED OF ANY BREACH OF POLICY. ANY VIOLATION OF THE CONFLICT OF INTEREST RULES MAY RESULT IN TERMINATION OF EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SET THE SALARY OF THE EXECUTIVE DIRECTOR. THERE IS AN APPROVAL PROCESS FOR THE SALARY LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIATION HAS NEVER BEEN ASKED, BY A MEMBER OF THE GENERAL PUBLIC, TO SEE ITS GOVERNING DOCUMENTS, POLICIES, OR FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO BE ASKED TO PROVIDE THESE DOCUMENTS THE BOARD WOULD AUTHORIZE THEIR RELEASE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012573
IRS990/TotalAssetsEOYAmt025004
IRS990/TotalAssetsGrp/BOYAmt012573
IRS990/TotalAssetsGrp/EOYAmt025004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01079985
IRS990/TotalFunctionalExpensesGrp/TotalAmt01199448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068930
IRS990/TotalLiabilitiesEOYAmt053888
IRS990/TotalLiabilitiesGrp/BOYAmt068930
IRS990/TotalLiabilitiesGrp/EOYAmt053888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-56357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-28884
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt042865
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt042865
IRS990/TotalProgramServiceExpensesAmt01079985
IRS990/TotalProgramServiceRevenueAmt01223018
IRS990/TotalReportableCompFromOrgAmt043500
IRS990/TotalRevenueGrp/ExclusionAmt02573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01223018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01225591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07267
IRS990/TravelGrp/TotalAmt07267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-56357
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-28884
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023811
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017357
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11215
IRS990/USAddress/CityNm0OLYMPIA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098508
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603578021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,004
Liabilities
$53,888
Net assets
-$28,884
Revenue
$1,225,591
Expenses
$1,199,448
Net income
$26,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.15$2.76$2.72$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$2.38$2.23$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$1.54$1.60$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$1.57$1.65$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$1.52$1.58$0.06
2019Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$1.31$1.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.03$1.23$1.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$1.26$1.28$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.06$0.03$1.28$1.26$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.03$1.20$1.18$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.02$0.06$0.04$1.32$1.34$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.06$0.02$1.45$1.46$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$1.59$1.60$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.06$0.00$1.47$1.39$0.08
2010Summary only. Only limited summary data is available for this year.$0.02$0.10$0.08$1.30$1.34$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits