Civic Intelligence

Take the Next Step

990 • Fiscal year 2015 • EIN 20-3291700

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
202 S Sams StMonroe, WA 98272

(360) 794-1022

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$88,923

Up $7,777 (+9.6%) from 2014

Net Assets

Up

$85,934

Up $8,321 (+11%) from 2014

Liabilities

Down

$2,989

Down $544 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

Up

$306,305

Up $155,717 (+103%) from 2014

Expenses

Up

$289,020

Up $152,989 (+112%) from 2014

Net Income

Up

$17,285

Up $2,728 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $73,751Liabilities 2011: $02011Assets 2012: $55,022Liabilities 2012: $02012Assets 2013: $27,098Liabilities 2013: $02013Assets 2014: $81,146Liabilities 2014: $3,533Net Assets 2014: $77,6132014Assets 2015: $88,923Liabilities 2015: $2,989Net Assets 2015: $85,9342015Assets 2016: $122,483Liabilities 2016: $3,560Net Assets 2016: $118,9232016Assets 2017: $154,069Liabilities 2017: $23,796Net Assets 2017: $130,2732017Assets 2018: $174,678Liabilities 2018: $22,989Net Assets 2018: $151,6892018Assets 2019: $137,854Liabilities 2019: $11,158Net Assets 2019: $126,6962019Assets 2020: $334,459Liabilities 2020: $57,985Net Assets 2020: $276,4742020Assets 2021: $287,036Liabilities 2021: $8,309Net Assets 2021: $278,7272021Assets 2022: $348,269Liabilities 2022: $3,332Net Assets 2022: $344,9372022Assets 2023: $468,173Liabilities 2023: $32,197Net Assets 2023: $435,9762023Assets 2024: $581,356Liabilities 2024: $31,818Net Assets 2024: $549,5382024

Highlighted filing

2015

Assets$88,923
Liabilities$2,989
Net Assets$85,934
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $123,440Expenses 2011: $137,147Net Income 2011: -$13,7072011Revenue 2012: $108,443Expenses 2012: $127,172Net Income 2012: -$18,7292012Revenue 2013: $115,606Expenses 2013: $143,530Net Income 2013: -$27,9242013Revenue 2014: $150,588Expenses 2014: $136,031Net Income 2014: $14,5572014Revenue 2015: $306,305Expenses 2015: $289,020Net Income 2015: $17,2852015Revenue 2016: $396,394Expenses 2016: $358,329Net Income 2016: $38,0652016Revenue 2017: $457,378Expenses 2017: $450,794Net Income 2017: $6,5842017Revenue 2018: $529,301Expenses 2018: $508,545Net Income 2018: $20,7562018Revenue 2019: $550,333Expenses 2019: $575,326Net Income 2019: -$24,9932019Revenue 2020: $929,115Expenses 2020: $779,337Net Income 2020: $149,7782020Revenue 2021: $783,067Expenses 2021: $780,814Net Income 2021: $2,2532021Revenue 2022: $888,598Expenses 2022: $822,388Net Income 2022: $66,2102022Revenue 2023: $1,072,153Expenses 2023: $981,115Net Income 2023: $91,0382023Revenue 2024: $1,171,696Expenses 2024: $1,058,134Net Income 2024: $113,5622024

Highlighted filing

2015

Revenue$306,305
Expenses$289,020
Net Income$17,285
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$306,707
Mission and Program Overview

Mission

To offer friendship, help, and hope to our neighbors in need - our neighbors of all ages, backgrounds and situations - at risk children, homeless and streeet involved youth and adults, teen parents, low income and homeless families, veterans, the elderly, and disabled

Take the Next Step (TTNS) is a grass-root, faith based, non-profit organization whose mission is to offer friendship, help, and hope to our neighbors in need... of all ages. We accomplish this through our Community Resource Drop-In Center; Kidz Club after school program; weekly community dinners and life skill classes; teen moms' support group; and cold weather shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,613$85,934▲ $8,321
Savings and Temporary Cash Investments-$49,797-
Cash and Non-Interest-Bearing Accounts$71,699$23,114▼ $48,585
Land, Buildings, and Equipment, Net-$15,932-
Other Notes and Loans Receivable, Net-$80-
Total Assets$81,146$88,923▲ $7,777
Other Assets Total$9,447--
Liabilities
Accounts Payable and Accrued Expenses$3,533$2,989▼ $544
Total Liabilities$3,533$2,989▼ $544
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,613$85,934▲ $8,321
Total Liabilities and Net Assets / Fund Balance$81,146$88,923▲ $7,777

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,598$123$14,721
Other Land Buildings-$6,351$6,351
Equipment$1,334$2,460$3,794
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Donna OlsonPresident
Carlos EllesDirector
Jamie WilliamsDirector
Laron OlsonDirector
Richard TaylorDirector
Steve LunstrumDirector
Sue MeyersDirector
Marie Van VoorstSecretary
Kimberlea GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,416
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$-178
All Other Contributions
$306,385
Change in Net Assets
$17,285

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 AmountValuation Method
Food Inventory13,319$43,760Lunches donated/$2.50 ea plus dinners donated/$5 ea
Other Non Cash Contri Table168$25,287Per receipts - actual & donor estimated
Clothing and Household Goods-$3,539Per receipts - actual & donor estimated
Total Noncash Contributions13,487$72,586-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,957
Salaries, Compensation, and Employee Benefits$111,063
Total Fundraising Expense$28,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$100,868$1,051$0$101,919
Other Salaries and Wages$65,657$0$21,846$87,503
Occupancy$40,245$0$0$40,245
Comp Disqual Persons$0$13,716$0$13,716
Payroll Taxes$5,923$1,177$1,937$9,037
Office Expenses$3,548$444$444$4,436
Other Expenses$3,189$0$0$3,189
Insurance$2,311$289$289$2,889
Advertising$0$0$2,288$2,288
Fees for Services Accounting$0$1,989$0$1,989
Other Employee Benefits$807$0$0$807
Depreciation Depletion$568$0$0$568
Fees for Services Other$260$271$0$531
Information Technology$0$247$0$247
Travel$0$6$0$6
Total Functional Expenses$240,626$19,790$28,604$289,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$402
Fundraising Gross Income$224
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
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
Filing and Contact Details

Filer

Filer Name
Take the Next Step
EIN
20-3291700
Phone
3607941022
Address
202 S Sams St, Monroe, WA 98272

Signing Officer

Name
Donna Olson
Title
President
Phone
3607941022
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Olson
Formed
2005
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
290

Preparer

Firm
Monroe Business Services Inc
Address
13004 INGRAHAM ROAD, MONROE, WA 98272
Preparer
Wayne Flickinger
Phone
3607946693
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Laron & Donna Olson are husband and wife.”

Pt VI, Line 8B

“There are no committees.”

Pt VI, Line 11B

“Finance administrator will present at Finance Committee meetng for approval. Recommendation goes to the Board of Directors.”

Pt VI, Line 19

“Located at ttns.org/our-annual-reports/”

Form 990EZ, Part I, Line 8

“In-Kind Support 114508.”

Form 990EZ, Part I, Line 16

“Guest Assistance -----------”

Form 990EZ, Part I, Line 16

“Utilities 3265.”

Form 990EZ, Part I, Line 16

“Housing Assistance 1583.”

Form 990EZ, Part I, Line 16

“Medical Assistance 107.”

Form 990EZ, Part I, Line 16

“Birth Certificate, Licenses etc 199.”

Form 990EZ, Part I, Line 16

“Work Related Expenses 118.”

Form 990EZ, Part I, Line 16

“Transportation 2379.”

Form 990EZ, Part I, Line 16

“Office Supplies 1265.”

Form 990EZ, Part I, Line 16

“Computer Maintenance 3024.”

Form 990EZ, Part I, Line 16

“Counseling 6000.”

Form 990EZ, Part I, Line 16

“SalesForce Database 6000.”

Form 990EZ, Part I, Line 16

“Vehicle Expenses 98.”

Form 990EZ, Part I, Line 16

“Cold Weather Shelter Expenses 123.”

Form 990EZ, Part I, Line 16

“Program Related Expenses 26482.”

Form 990EZ, Part I, Line 16

“Reconciliation Discrepancies 10.”

Form 990EZ, Part I, Line 16

“Background Checks 260.”

Form 990EZ, Part I, Line 16

“General Fees 1548.”

Form 990EZ, Part I, Line 16

“Insurance 5980.”

Form 990EZ, Part I, Line 20

“Prior Year Adjustments:”

Form 990EZ, Part I, Line 20

“2014 Adjustments to Assets & Depreciation -6004.”

Form 990EZ, Part I, Line 20

“2014 Liability & Equity Adjustments -3231.”

Form 990EZ, Part II, Line 24

“Undeposited Funds 902. 2271.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 2193. 0.”

Form 990EZ, Part II, Line 24

“Micro Loans 80.”

Form 990EZ, Part II, Line 24

“Leasehold Improvements (Less Accum Depr) 14598.”

Form 990EZ, Part II, Line 24

“Computer Equipment (Less Accum Depr) 1334.”

Form 990EZ, Part II, Line 24

“Van (Less Accum Depr) 6351. 0.”

Form 990EZ, Part II, Line 24

“Rounding Adj 1.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 3533. 2989.”

Form 990EZ, Part II, Line 26

“Micro Loans Fund 270.”

Form 990, Part III, Line 4D

“SnoCo Youth Coalition: Helping Snohomish County 58282. 0. 166027.”

Form 990, Part IX, Line 24E

“Cold Weather Shelter Expenses 123. 123. 0. 0.”

Form 990, Part IX, Line 24E

“Community Dinner 356. 356. 0. 0.”

Form 990, Part IX, Line 24E

“Drop in Center 40. 40. 0. 0.”

Form 990, Part IX, Line 24E

“Growing Together 3007. 3007. 0. 0.”

Form 990, Part IX, Line 24E

“Kidz Club 14808. 14808. 0. 0.”

Form 990, Part IX, Line 24E

“Monroe Youth Coalition 8271. 8271. 0. 0.”

Form 990, Part IX, Line 24E

“In-Kind Support (Programs) 74263. 74263. 0. 0.”

Form 990, Part IX, Line 24E

“Reconciliation Discrepancies 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Penalty Fees 323. 0. 323. 0.”

Form 990, Part IX, Line 24E

“PayPal Fees 163. 0. 163. 0.”

Form 990, Part IX, Line 24E

“Stripe Fees 196. 0. 196. 0.”

Form 990, Part IX, Line 24E

“Square Fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Moonclerk 129. 0. 129. 0.”

Form 990, Part IX, Line 24E

“State Renewal Fees 88. 0. 88. 0.”

Form 990, Part IX, Line 24E

“Membership Fees 125. 0. 125. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 17. 0. 17. 0.”

Raw XML AppendixShowing 400 of 522 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015932
IRS990/LandBldgEquipCostOrOtherBssAmt024866
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Take the Next Step (TTNS) is a grass-root, faith based, non-profit organization
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077613
IRS990/NetAssetsOrFundBalancesEOYAmt085934
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-178
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt072586
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt040245
IRS990/OccupancyGrp/TotalAmt040245
IRS990/OfficeExpensesGrp/FundraisingAmt0444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0444
IRS990/OfficeExpensesGrp/ProgramServicesAmt03548
IRS990/OfficeExpensesGrp/TotalAmt04436
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09447
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0807
IRS990/OtherExpensesGrp/Desc0Guest Assistance
IRS990/OtherExpensesGrp/Desc1Counseling
IRS990/OtherExpensesGrp/Desc2SalesForce Consultant
IRS990/OtherExpensesGrp/Desc3Vehicle Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21800
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07650
IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt23600
IRS990/OtherExpensesGrp/ProgramServicesAmt33189
IRS990/OtherExpensesGrp/TotalAmt07650
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt33189
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065657
IRS990/OtherSalariesAndWagesGrp/TotalAmt087503
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt080
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01177
IRS990/PayrollTaxesGrp/ProgramServicesAmt05923
IRS990/PayrollTaxesGrp/TotalAmt09037
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA OLSON
IRS990/PriorPeriodAdjustmentsAmt0-8964
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WEEKLY COMMUNITY DINNERS AND LIFE SKILLS CLASSES: TAKE THE NEXT STEP VOLUNTEERS, FROM CIVIC GROUPS, ORGANIZATIONS, AND CHURCHES, PREPARE AND SERVE HEALTHY DINNERS OPEN TO ALL EVERY TUESDAY. IN 2015, VOLUNTEERS SERVED MORE THAN 11,900 MEALS (DINNERS + DROP-IN CENTER LUNCHES) TO OUR HUNGRY NEIGHBORS. AFTER DINNER, FREE CHILD CARE IS AVAILABLE WHILE PARENTS/ADULTS LEARN TO MANAGE STRESS, FINANCES, DEVELOP HEALTHY MEALS, PARENTING SKILLS, AND OTHER TOPICS TO BUILD STRONGER FAMILIES. APPROXIMATELY 15
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035048
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029767
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDZ CLUB: HELD TWICE A WEEK, THE TTNS FREE AFTER-SCHOOL TUTORING AND MENTORING PROGRAMS SERVES 100 SCHOOL-AGE STUDENTS WHO NEED EXTRA HELP WITH SCHOOLWORK. THROUGH KIDZ CLUB, STUDENTS IMPROVE THEIR READING, WRITING, MATH, AND CRITICAL THINKING SKILLS; BOOST THEIR CONFIDENCE; AND INCREASE THEIR CHANCES FOR A BRIGHTER FUTURE. EACH WEEK STUDENTS RECEIVE LIFE SKILLS TRAINING THAT THEIR TEACHERS REPORT MAKE THE STUDENTS BETTER LEARNERS. ALL OF THE STUDENTS ENROLLED IN KIDZ CLUB EXPERIENCE POVERTY, A
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028490
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019269
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SNOCO YOUTH COALITION: HELPING SNOHOMISH COUNTY HOMELESS YOUTH TO FIND SHELTER, GO TO SCHOOL, FIND JOBS AND MORE. HOMELESS YOUTH TO FIND SHELTER, GO TO SCHOOL, FIND JOBS AND MORE. HOMELESS YOUTH TO FIND SHELTER, GO TO SCHOOL, FIND JOBS AND MORE. HOMELESS YOUTH TO FIND SHELTER, GO TO SCHOOL, FIND JOBS AND MORE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058282
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0166027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017285
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065925
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077613
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt085934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0806943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0806943
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0806943
IRS990ScheduleA/TotalSupportAmt0807010
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt01334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03794
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014598
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015932
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Per receipts - actual & donor estimated
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03539
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt013319
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Lunches donated/$2.50 ea plus dinners donated/$5 ea
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt043760
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0168
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Per receipts - actual & donor estimated
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025287
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Laron & Donna Olson are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Finance administrator will present at Finance Committee meetng for approval. Recommendation goes to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Located at ttns.org/our-annual-reports/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In-Kind Support 114508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Guest Assistance -----------
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 3265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Housing Assistance 1583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Medical Assistance 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Birth Certificate, Licenses etc 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Work Related Expenses 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Transportation 2379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Supplies 1265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Computer Maintenance 3024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Counseling 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SalesForce Database 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Vehicle Expenses 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Cold Weather Shelter Expenses 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Program Related Expenses 26482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Reconciliation Discrepancies 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Background Checks 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21General Fees 1548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Insurance 5980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Prior Year Adjustments:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt242014 Adjustments to Assets & Depreciation -6004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt252014 Liability & Equity Adjustments -3231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Undeposited Funds 902. 2271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Accounts Receivable 2193. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Micro Loans 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Leasehold Improvements (Less Accum Depr) 14598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Computer Equipment (Less Accum Depr) 1334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Van (Less Accum Depr) 6351. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Rounding Adj 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Payroll Liabilities 3533. 2989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Micro Loans Fund 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35SnoCo Youth Coalition: Helping Snohomish County 58282. 0. 166027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Cold Weather Shelter Expenses 123. 123. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Community Dinner 356. 356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Drop in Center 40. 40. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Growing Together 3007. 3007. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Kidz Club 14808. 14808. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Monroe Youth Coalition 8271. 8271. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42In-Kind Support (Programs) 74263. 74263. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Reconciliation Discrepancies 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Penalty Fees 323. 0. 323. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45PayPal Fees 163. 0. 163. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Stripe Fees 196. 0. 196. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47Square Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Moonclerk 129. 0. 129. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49State Renewal Fees 88. 0. 88. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50Membership Fees 125. 0. 125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51Repairs & Maintenance 17. 0. 17. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,923
Liabilities
$2,989
Net assets
$85,934
Revenue
$306,305
Expenses
$289,020
Net income
$17,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$1.17$1.06$0.11
2023Summary only. Only limited summary data is available for this year.$0.47$0.03$0.44$1.07$0.98$0.09
2022Summary only. Only limited summary data is available for this year.$0.35$0.00$0.34$0.89$0.82$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.78$0.78$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.28$0.93$0.78$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.55$0.58$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.53$0.51$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.46$0.45$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.40$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.12$0.14$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.11$0.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.14$0.01