Civic Intelligence

The Nations Foundation

990EZ • Fiscal year 2013 • EIN 20-4874623

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 02, 2014

PO Box 134298371

(253) 927-4433

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$8,854

Down $14,979 (-63%) from 2012

Net Assets

Down

$4,945

Down $18,798 (-79%) from 2012

Liabilities

Up

$3,909

Up $3,819 (+4243%) from 2012

Revenue

$71,583

No earlier filing loaded for comparison.

Expenses

Down

$90,381

Down $57,763 (-39%) from 2012

Net Income

-$18,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $29,851Liabilities 2010: $1,352Net Assets 2010: $28,4992010Assets 2011: $63,607Liabilities 2011: $4,460Net Assets 2011: $59,1472011Assets 2012: $23,833Liabilities 2012: $90Net Assets 2012: $23,7432012Assets 2013: $8,854Liabilities 2013: $3,909Net Assets 2013: $4,9452013Assets 2014: $15,941Liabilities 2014: $2,742Net Assets 2014: $13,1992014Assets 2015: $18,283Liabilities 2015: $2,357Net Assets 2015: $15,9262015Assets 2016: $6,423Liabilities 2016: $1,745Net Assets 2016: $4,6782016Assets 2017: $33,483Liabilities 2017: $2,226Net Assets 2017: $31,2572017Assets 2018: $46,380Liabilities 2018: $1,026Net Assets 2018: $45,3542018Assets 2019: $83,694Liabilities 2019: $131Net Assets 2019: $83,5632019Assets 2020: $63,061Liabilities 2020: $2,199Net Assets 2020: $60,8622020Assets 2021: $69,058Liabilities 2021: $2,379Net Assets 2021: $66,6792021

Highlighted filing

2013

Assets$8,854
Liabilities$3,909
Net Assets$4,945

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $120,3032010Expenses 2011: $104,4252011Expenses 2012: $148,1442012Revenue 2013: $71,583Expenses 2013: $90,381Net Income 2013: -$18,7982013Revenue 2014: $95,584Expenses 2014: $85,112Net Income 2014: $10,4722014Revenue 2015: $107,661Expenses 2015: $104,934Net Income 2015: $2,7272015Revenue 2016: $143,357Expenses 2016: $154,605Net Income 2016: -$11,2482016Revenue 2017: $156,156Expenses 2017: $129,577Net Income 2017: $26,5792017Revenue 2018: $171,708Expenses 2018: $157,611Net Income 2018: $14,0972018Revenue 2019: $202,491Expenses 2019: $164,282Net Income 2019: $38,2092019Revenue 2020: $170,922Expenses 2020: $193,623Net Income 2020: -$22,7012020Revenue 2021: $232,954Expenses 2021: $227,137Net Income 2021: $5,8172021

Highlighted filing

2013

Revenue$71,583
Expenses$90,381
Net Income-$18,798
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 2, 2014
Return Version
2013v3.0
Gross Receipts
$71,583
Mission and Program Overview

Mission

Nations foundation is a christian nonprofit organization that is dedicated to sharing the message of jesus with this generation. In 2006, the ministry began with the sole passion to create snowboarding films that would reach a generation that has not heard the good news. We tour around the world partnering with local churches and organizations in hosting free or inexpensive screenings of our inspirational films.

Nations Foundation is a Christian nonprofit organization that is dedicated to sharing the message of Jesus with this generation. In 2006 the ministry began with the sole passion to create snowboarding films that would reach a generation that has not heard the good news. We tour around the world partnering with local churches and organizations in hosting free or inexpensive screenings of our inspirational films.

Program Services

DescriptionGrantsExpenses
Nations Foundation is a Christian non profit organization that is dedicated to sharing the message of Jesus with this generation. In 2006 the ministry began with the sole passion to create snowboarding films that would reach a generation that has not heard the good news. By creating quality evangelistic films with top Christian athletes and partnering with the local church we believe this generation will hear and respons to the message that God loves them and desires to save them. We desire to give the local church a tool that speaks this generations language and communicates salvation through Jesus Christ.$0$77,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard Hagerty JrDirector-$0--
Scott BarringerDirector-$0--
Damon DelappDirector-$0--
Greg CarderDirector-$0--
Tim RhoadesDirector-$0--
Filing and Contact Details

Filer

EIN
20-4874623

Signing Officer

Name
Joel Parker
Title
Director
Phone
7608050580
Signed
2014-08-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Payroll Tax;5219|Bank Fee Merchant Fees;1814|Interest;242|Meetings;861|Travel;6347^Total;14483^

Form 990-EZ, Part II, Line 24

Previous Balanace

Form 990-EZ, Part II, Line 26

Credit Card

Raw XML Appendix185 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Hagerty Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Barringer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Damon Delapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Greg Carder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tim Rhoades
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt02220
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02220
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014483
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Nations Foundation is a Christian nonprofit organization that is dedicated to sharing the message of Jesus with this generation. In 2006 the ministry began with the sole passion to create snowboarding films that would reach a generation that has not heard the good news. We tour around the world partnering with local churches and organizations in hosting free or inexpensive screenings of our inspirational films.
IRS990EZ/PrintingPublicationsPostageAmt02759
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nations Foundation is a Christian non profit organization that is dedicated to sharing the message of Jesus with this generation. In 2006 the ministry began with the sole passion to create snowboarding films that would reach a generation that has not heard the good news. By creating quality evangelistic films with top Christian athletes and partnering with the local church we believe this generation will hear and respons to the message that God loves them and desires to save them. We desire to give the local church a tool that speaks this generations language and communicates salvation through Jesus Christ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077990
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt061120
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt090
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090381
IRS990EZ/TotalProgramServiceExpensesAmt077990
IRS990EZ/TotalRevenueAmt071583
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0572210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
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IRS990ScheduleA/InvestmentIncomePYPct00.01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/PublicSupportTotal509Amt0572754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071583
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147216
IRS990ScheduleA/Total509Grp/TotalAmt0572754
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572811
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Payroll Tax;5219|Bank Fee Merchant Fees;1814|Interest;242|Meetings;861|Travel;6347^Total;14483^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Previous Balanace
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Extension was filed and accepted
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joel Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07608050580
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0204874623
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1342
ReturnHeader/Filer/USAddress/City0Puyallup
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098371
ReturnHeader/ReturnTs02014-08-02T12:43:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$2.33$2.27$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$1.71$1.94$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$2.02$1.64$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$1.72$1.58$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$1.56$1.30$0.27
2016Summary only. Only limited summary data is available for this year.$0.06$0.02$0.05$1.43$1.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.08$1.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.96$0.85$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.72$0.90$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.59$1.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.28$1.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits