Civic Intelligence

Business Expense Account Office Expense Management Services

990EZ • Fiscal year 2016 • EIN 20-8202113

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 04, 2017

15418 Main Street Suite 301Mill Creek, WA 98012

(425) 883-6767

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-23%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-9.6%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$23,028

Down $6,762 (-23%) from 2015

Net Assets

Down

$23,028

Down $6,762 (-23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$91,358

Down $9,700 (-9.6%) from 2015

Expenses

Up

$98,120

Up $2,950 (+3.1%) from 2015

Net Income

Down

-$6,762

Down $12,650 (-215%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $13,020Net Assets 2011: $13,0202011Assets 2012: $17,202Net Assets 2012: $17,2022012Assets 2013: $19,489Net Assets 2013: $19,4892013Assets 2014: $23,902Net Assets 2014: $23,9022014Assets 2015: $29,790Net Assets 2015: $29,7902015Assets 2016: $23,028Net Assets 2016: $23,0282016Assets 2017: $17,856Net Assets 2017: $17,8562017Assets 2018: $14,126Net Assets 2018: $14,1262018Assets 2019: $15,251Net Assets 2019: $15,2512019Assets 2020: $26,430Net Assets 2020: $26,4302020Assets 2021: $19,234Liabilities 2021: $1,341Net Assets 2021: $17,8932021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$23,028
Liabilities-
Net Assets$23,028

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $106,410Expenses 2011: $103,941Net Income 2011: $2,4692011Revenue 2012: $94,155Expenses 2012: $89,973Net Income 2012: $4,1822012Revenue 2013: $95,714Expenses 2013: $93,427Net Income 2013: $2,2872013Revenue 2014: $95,152Expenses 2014: $90,739Net Income 2014: $4,4132014Revenue 2015: $101,058Expenses 2015: $95,170Net Income 2015: $5,8882015Revenue 2016: $91,358Expenses 2016: $98,120Net Income 2016: -$6,7622016Revenue 2017: $100,682Expenses 2017: $105,854Net Income 2017: -$5,1722017Revenue 2018: $104,352Expenses 2018: $108,082Net Income 2018: -$3,7302018Revenue 2019: $106,415Expenses 2019: $105,290Net Income 2019: $1,1252019Revenue 2020: $115,357Expenses 2020: $104,178Net Income 2020: $11,1792020Revenue 2021: $88,050Expenses 2021: $96,587Net Income 2021: -$8,5372021Revenue 2022: $0Expenses 2022: $17,893Net Income 2022: -$17,8932022

Highlighted filing

2016

Revenue$91,358
Expenses$98,120
Net Income-$6,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 4, 2017
Return Version
2016v3.0
Gross Receipts
$91,358
Mission and Program Overview

Mission

Business league's exempt purpose is to collect and expend funds on behalf of a group of medical professionals in a specific geographic area to further assist the growth and availability of mental health services.

Program Services

DescriptionGrantsExpenses
THE BUSINESS LEAGUE EXPENDED FUNDS IN FURTHERANCE OF SEVEN MENTAL HEALTH PRACTICES IN SNOHOMISH COUNTY AND ASSISTED IN THEIR GROWTH AND PROFESSIONAL DEVELOPMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE RINKEDirector-$0--
CHRISTIAN QUAYLEDirector-$0--
JOHN ZIMBUREANDirector-$0--
KAREN WALLACEDirector-$0--
STEVEN RAUTMANDirector-$0--
SUE SLADEDirector-$0--
TIMOTHY REISENAUERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Business Expense Account
EIN
20-8202113
Phone
4258836767
Address
15418 MAIN STREET SUITE 301, MILL CREEK, WA 98012

Signing Officer

Name
Timothy Reisenauer
Title
Director
Signed
2017-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Dino W Traverso Pllc
Address
606 OAKESDALE AVE SW STE 204, RENTON, WA 98057
Preparer
Dino W Traverso Ms CPA
Phone
4252640165
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1718

Other Expenses.1002

Office Expenses $4029

Other Expenses.1012

Insurance $1061

Other Expenses.1

TELEPHONE $6785

Other Expenses.2

Repairs and maintenance $1964

Other Expenses.3

OFFICE WATER $759

Other Expenses.4

Dues and subscriptions $475

Other Expenses.6

100% MEALS $194

Other Assets.1

SECURITY DEPOSIT - Beginning $4406 SECURITY DEPOSIT - Ending $4406

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CORRENE SHELTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02069995535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016770 NE 79TH ST SUITE 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023028
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091358
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023028
IRS990EZ/OccupancyRentUtltsAndMaintAmt077447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLINE RINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIAN QUAYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN ZIMBUREAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN RAUTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE SLADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIMOTHY REISENAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04406
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04406
IRS990EZ/OtherExpensesTotalAmt016985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS LEAGUE'S EXEMPT PURPOSE IS TO COLLECT AND EXPEND FUNDS ON BEHALF OF A GROUP OF MEDICAL PROFESSIONALS IN A SPECIFIC GEOGRAPHIC AREA TO FURTHER ASSIST THE GROWTH AND AVAILABILITY OF MENTAL HEALTH SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0288
IRS990EZ/ProgramServiceRevenueAmt091358
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BUSINESS LEAGUE EXPENDED FUNDS IN FURTHERANCE OF SEVEN MENTAL HEALTH PRACTICES IN SNOHOMISH COUNTY AND ASSISTED IN THEIR GROWTH AND PROFESSIONAL DEVELOPMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098120
IRS990EZ/TotalRevenueAmt091358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $6785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS AND MAINTENANCE $1964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE WATER $759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7100% MEALS $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY DEPOSIT - Beginning $4406 SECURITY DEPOSIT - Ending $4406
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY REISENAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUSINESS EXPENSE ACCOUNT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OFFICE EXPENSE MANAGEMENT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0BUSI
ReturnHeader/Filer/EIN0208202113
ReturnHeader/Filer/PhoneNum04258836767
ReturnHeader/Filer/USAddress/AddressLine1Txt015418 MAIN STREET SUITE 301
ReturnHeader/Filer/USAddress/CityNm0MILL CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DINO W TRAVERSO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 OAKESDALE AVE SW STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098057
ReturnHeader/PreparerPersonGrp/PhoneNum04252640165
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DINO W TRAVERSO MS CPA
ReturnHeader/ReturnTs02017-02-04T10:08:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings