Civic Intelligence

Enso

990 • Fiscal year 2016 • EIN 20-3284537

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.ENSO.WS
16300 Christensen Rd 340Seattle, WA 98188

(206) 829-2001

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$713,990

Up $47,281 (+7.1%) from 2015

Net Assets

Up

$619,208

Up $59,550 (+11%) from 2015

Liabilities

Down

$94,782

Down $12,269 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin54th percentile

Revenue

Down

$1,753,592

Down $36,909 (-2.1%) from 2015

Expenses

Down

$1,694,042

Down $30,797 (-1.8%) from 2015

Net Income

Down

$59,550

Down $6,112 (-9.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $208,848Liabilities 2010: $69,520Net Assets 2010: $139,3282010Assets 2011: $206,003Liabilities 2011: $76,443Net Assets 2011: $129,5602011Assets 2012: $222,778Liabilities 2012: $95,663Net Assets 2012: $127,1152012Assets 2013: $386,845Liabilities 2013: $89,616Net Assets 2013: $297,2292013Assets 2014: $596,415Liabilities 2014: $102,419Net Assets 2014: $493,9962014Assets 2015: $666,709Liabilities 2015: $107,051Net Assets 2015: $559,6582015Assets 2016: $713,990Liabilities 2016: $94,782Net Assets 2016: $619,2082016Assets 2017: $712,407Liabilities 2017: $94,352Net Assets 2017: $618,0552017Assets 2018: $629,496Liabilities 2018: $110,969Net Assets 2018: $518,5272018Assets 2019: $528,004Liabilities 2019: $230,083Net Assets 2019: $297,9212019Assets 2020: $619,105Liabilities 2020: $355,903Net Assets 2020: $263,2022020Assets 2021: $1,010,806Liabilities 2021: $634,242Net Assets 2021: $376,5642021Assets 2022: $1,126,939Liabilities 2022: $335,548Net Assets 2022: $791,3912022Assets 2023: $967,814Liabilities 2023: $259,835Net Assets 2023: $707,9792023Assets 2024: $1,323,242Liabilities 2024: $351,175Net Assets 2024: $972,0672024

Highlighted filing

2016

Assets$713,990
Liabilities$94,782
Net Assets$619,208
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,156,9832010Expenses 2011: $1,259,4702011Revenue 2012: $1,459,861Expenses 2012: $1,462,306Net Income 2012: -$2,4452012Revenue 2013: $1,771,433Expenses 2013: $1,601,319Net Income 2013: $170,1142013Revenue 2014: $1,923,230Expenses 2014: $1,726,463Net Income 2014: $196,7672014Revenue 2015: $1,790,501Expenses 2015: $1,724,839Net Income 2015: $65,6622015Revenue 2016: $1,753,592Expenses 2016: $1,694,042Net Income 2016: $59,5502016Revenue 2017: $1,651,573Expenses 2017: $1,652,726Net Income 2017: -$1,1532017Revenue 2018: $1,650,685Expenses 2018: $1,750,213Net Income 2018: -$99,5282018Revenue 2019: $1,677,947Expenses 2019: $1,898,553Net Income 2019: -$220,6062019Revenue 2020: $1,732,947Expenses 2020: $1,767,666Net Income 2020: -$34,7192020Revenue 2021: $1,606,944Expenses 2021: $1,493,582Net Income 2021: $113,3622021Revenue 2022: $1,978,208Expenses 2022: $1,563,381Net Income 2022: $414,8272022Revenue 2023: $1,619,815Expenses 2023: $1,703,225Net Income 2023: -$83,4102023Revenue 2024: $2,332,298Expenses 2024: $2,068,210Net Income 2024: $264,0882024

Highlighted filing

2016

Revenue$1,753,592
Expenses$1,694,042
Net Income$59,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,753,659
Mission and Program Overview

Mission

To nurture children, enrich families, and inspire community. We pursue this through programs in early childhood education, parent education, early intervention therapy, wraparound family support, and collaborative community activities.

Promoting individualized community employment for people with disabilities through innovative self-directed services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$352,703$378,419▲ $25,716
Pledges and Grants Receivable$216,806$179,546▼ $37,260
Cash and Non-Interest-Bearing Accounts$70,647$111,656▲ $41,009
Prepaid Expenses and Deferred Charges$8,877$29,136▲ $20,259
Land, Buildings, and Equipment, Net$8,296$5,853▼ $2,443
Total Assets$666,709$713,990▲ $47,281
Other Assets Total$9,380$9,380→ $0
Liabilities
Accounts Payable and Accrued Expenses$107,051$94,782▼ $12,269
Total Liabilities$107,051$94,782▼ $12,269
Net Assets / Fund Balance
Unrestricted Net Assets$559,658$619,208▲ $59,550
Total Net Assets Fund Balance$559,658$619,208▲ $59,550
Total Liabilities and Net Assets / Fund Balance$666,709$713,990▲ $47,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,853$22,390$28,243
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet Saenzexecutive directorFT$105,480$12,602$118,082

Board Members and Trustees

NameTitle
Leslie SmithPresident
Jenneane LoyBOARd member
Monica Meyerboard member
Roger S Wilsonboard member
Trent MarshallBoard member
Scott WarnockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,437,279
Program Service Revenue
$315,639
Investment Income
$674
Other Revenue
$0
Change in Net Assets
$59,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,753,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42
Total Revenue per Audited Statements
$1,753,634
Total Revenue per Form 990
$1,753,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,418,923
Other Expenses$275,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,945$100,359-$1,034,304
Other Employee Benefits$146,019$15,691-$161,710
Current Officers, Directors, Trustees, and Key Employees$107,328$11,533-$118,861
Payroll Taxes$93,952$10,096-$104,048
Office Expenses$42,175$23,839-$66,014
Occupancy$52,534$12,339-$64,873
Travel$59,958$4,797-$64,755
Fees for Services Other$8,435$20,261-$28,696
Fees for Services Accounting$4,133$9,928-$14,061
Insurance-$11,217-$11,217
Other Expenses$3,054$1,144-$4,198
Depreciation Depletion-$2,376-$2,376
Fees for Services Legal$11$25-$36
Total Functional Expenses$1,464,321$229,721$0$1,694,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,694,084
Expenses per Audited Statements$1,694,042
Total Expenses per Form 990$1,694,042
Expenses Not Reported on Form 990$42
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 8B

“THERE ARE NO COMMITTEES”

Form 990, Part VI, Section B, line 11

“Before the 990 is filed, it is reviewed by ENSO management. The Office Operations Manager and the Executive Director review the document individually, then discuss and review to make any necessary corrections. In addition, the Board Treasurer reviews the 990 prior to filing. After that review, a copy is provided to all Board Members.”

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

“Conflict of Interest forms are filled out annually by each of the Board Members at the time of the Board Retreat. The Office Operations Manager is responsible for reviewing and maintaining files with current Conflict of Interest forms. To date there have been no conflicts of interest. The Board would typically review and discuss any potential conflict of interest issues. In the event of a conflict of interest, the Board Member with the conflict would be asked to abstain from voting on related subject matter.”

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

“The Board of Directors conducts an evaluation and salary review including research of salary/compensation surveys for the Executive Director's position. The Board holds an Executive Session Board Meeting to review and discuss data and the performance evaluation.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Enso
EIN
20-3284537
Phone
2068292001
Address
16300 CHRISTENSEN RD 340, SEATTLE, WA 98188

Signing Officer

Name
Janet Saenz
Title
Executive Director
Phone
2068292001
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Saenz
Formed
2005
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
68
Volunteers
0

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Loss on sale of asset reported on Line 7 42.”

Part XII, Line 2D - Other Adjustments:

“Loss on sale of asset reported on Line 7 42.”

Raw XML AppendixShowing 400 of 403 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/Desc0Contract with State and County agencies to provide Employment Services for individuals with disabilities. ENSO offers state of the art employment supports for people throughout the state by using an individualized planning process, job coaching, training workshops, job development and community-based assessments. Work with 4 Washington State counties serving approximately 300 clients.
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IRS990/RevenueAmt0315639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01437279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01511451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01578855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01221989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0970702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06720276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01433
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01976929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06720276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01437279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01511451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01578855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01221989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0970702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06720276
IRS990ScheduleA/TotalSupportAmt06721709
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028243
IRS990ScheduleD/ExpensesNotReportedAmt042
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01694042
IRS990ScheduleD/OtherExpensesIncludedAmt042
IRS990ScheduleD/OtherRevenueAmt042
IRS990ScheduleD/RevenueNotReportedAmt042
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01753592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss on sale of asset reported on Line 7 42.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on sale of asset reported on Line 7 42.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05853
IRS990ScheduleD/TotalExpensesPerForm990Amt01694042
IRS990ScheduleD/TotalRevenuePerForm990Amt01753592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01753634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01694084
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Before the 990 is filed, it is reviewed by ENSO management. The Office Operations Manager and the Executive Director review the document individually, then discuss and review to make any necessary corrections. In addition, the Board Treasurer reviews the 990 prior to filing. After that review, a copy is provided to all Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest forms are filled out annually by each of the Board Members at the time of the Board Retreat. The Office Operations Manager is responsible for reviewing and maintaining files with current Conflict of Interest forms. To date there have been no conflicts of interest. The Board would typically review and discuss any potential conflict of interest issues. In the event of a conflict of interest, the Board Member with the conflict would be asked to abstain from voting on related subject matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors conducts an evaluation and salary review including research of salary/compensation surveys for the Executive Director's position. The Board holds an Executive Session Board Meeting to review and discuss data and the performance evaluation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0666709
IRS990/TotalAssetsEOYAmt0713990
IRS990/TotalAssetsGrp/BOYAmt0666709
IRS990/TotalAssetsGrp/EOYAmt0713990
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01437279
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01464321
IRS990/TotalFunctionalExpensesGrp/TotalAmt01694042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107051
IRS990/TotalLiabilitiesEOYAmt094782
IRS990/TotalLiabilitiesGrp/BOYAmt0107051
IRS990/TotalLiabilitiesGrp/EOYAmt094782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0619208
IRS990/TotalOtherCompensationAmt012602
IRS990/TotalProgramServiceExpensesAmt01464321
IRS990/TotalProgramServiceRevenueAmt0315639
IRS990/TotalReportableCompFromOrgAmt0105480
IRS990/TotalRevenueGrp/ExclusionAmt0674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01753592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0666709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0713990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04797
IRS990/TravelGrp/ProgramServicesAmt059958
IRS990/TravelGrp/TotalAmt064755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0559658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0619208
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016300 CHRISTENSEN RD 340
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098188
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ENSO.WS
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Saenz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02068292001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENSO
ReturnHeader/Filer/BusinessNameControlTxt0ENSO
ReturnHeader/Filer/EIN0203284537
ReturnHeader/Filer/PhoneNum02068292001
ReturnHeader/Filer/USAddress/AddressLine1Txt016300 CHRISTENSEN RD 340
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098188
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910605875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson Sullivan LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Union St Ste 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012345
ReturnHeader/PreparerPersonGrp/PhoneNum02063827777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ray Holmdahl
ReturnHeader/ReturnTs02017-01-20T08:43:49-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713,990
Liabilities
$94,782
Net assets
$619,208
Revenue
$1,753,592
Expenses
$1,694,042
Net income
$59,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.35$0.97$2.33$2.07$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.26$0.71$1.62$1.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.34$0.79$1.98$1.56$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.63$0.38$1.61$1.49$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.36$0.26$1.73$1.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.23$0.30$1.68$1.90$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.52$1.65$1.75$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$1.65$1.65$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$1.75$1.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$1.79$1.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.49$1.92$1.73$0.20
2013Summary only. Only limited summary data is available for this year.$0.39$0.09$0.30$1.77$1.60$0.17
2012Summary only. Only limited summary data is available for this year.$0.22$0.10$0.13$1.46$1.46$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.13$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.07$0.14$1.16