Civic Intelligence

Disaster Resistant Business Toolkit Workgroup

990EZ • Fiscal year 2016 • EIN 20-8707206

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1911 SW Campus DrFederal Way, WA 98023

(206) 898-9933

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$55,453

Up $12,718 (+30%) from 2015

Net Assets

Up

$55,453

Up $12,718 (+30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$81,745

Up $28,843 (+55%) from 2015

Expenses

Up

$69,027

Up $35,875 (+108%) from 2015

Net Income

Down

$12,718

Down $7,032 (-36%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $42,735Liabilities 2015: $0Net Assets 2015: $42,7352015Assets 2016: $55,453Liabilities 2016: $0Net Assets 2016: $55,4532016Assets 2017: $29,773Liabilities 2017: $0Net Assets 2017: $29,7732017Assets 2019: $8,251Liabilities 2019: $0Net Assets 2019: $8,2512019Assets 2020: $3,722Liabilities 2020: $0Net Assets 2020: $3,7222020Assets 2022: $11,050Liabilities 2022: $0Net Assets 2022: $11,0502022Assets 2023: $3,345Liabilities 2023: $0Net Assets 2023: $3,3452023Assets 2024: $85,873Liabilities 2024: $0Net Assets 2024: $85,8732024

Highlighted filing

2016

Assets$55,453
Liabilities$0
Net Assets$55,453

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $52,902Expenses 2015: $33,152Net Income 2015: $19,7502015Revenue 2016: $81,745Expenses 2016: $69,027Net Income 2016: $12,7182016Revenue 2017: $77,500Expenses 2017: $103,180Net Income 2017: -$25,6802017Revenue 2019: $42,743Expenses 2019: $51,722Net Income 2019: -$8,9792019Revenue 2020: $27,656Expenses 2020: $32,185Net Income 2020: -$4,5292020Revenue 2022: $365,491Expenses 2022: $358,759Net Income 2022: $6,7322022Revenue 2023: $183,954Expenses 2023: $191,989Net Income 2023: -$8,0352023Revenue 2024: $394,917Expenses 2024: $312,389Net Income 2024: $82,5282024

Highlighted filing

2016

Revenue$81,745
Expenses$69,027
Net Income$12,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$81,745
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF EDUCATING ORGANIZATIONS AND INDIVIDUALS TO PLAN FOR SURVIVE AND RECOVER FROM NATURAL AND MAN-MADE DISASTERS$77,500$69,027
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
INES PEARCEPresidentPT$0--
LAURIE WILLISVice President And SecretaryPT$0--
JEFFREY KULAWIAKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Disaster Resistant Business Toolkit
EIN
20-8707206
Address
1911 SW CAMPUS DR, FEDERAL WAY, WA 98023

Signing Officer

Name
Jeffrey Kulawiak
Title
Treasurer
Phone
2068989933
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bruce R Tabor CPA PC
Address
7501 SW Findlay Rd, Durham, OR 97224
Preparer
Mark Tabor Ea Ltc
Phone
5035981011
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountprior year contrib not recorded 4,222

Description of other expenses Part I line 16

Description amountadvertising 3,492information technology 2,131outside services 37,690merchant services fees 840security 300insurance 782other expenses 21,627

Raw XML Appendix145 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/BooksInCareOfDetail/PersonNm0JEFFREY KULAWIAK
IRS990EZ/BooksInCareOfDetail/PhoneNum02068989933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01911 SW CAMPUS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FEDERAL WAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012718
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055453
IRS990EZ/GrossReceiptsAmt081745
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0INES PEARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY KULAWIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt066862
IRS990EZ/OtherRevenueTotalAmt04222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF EDUCATING ORGANIZATIONS AND INDIVIDUALS TO PLAN FOR SURVIVE AND RECOVER FROM NATURAL AND MAN-MADE DISASTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069027
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069027
IRS990EZ/TotalProgramServiceExpensesAmt069027
IRS990EZ/TotalRevenueAmt081745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.DRBTOOLKIT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130402
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0130402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052902
IRS990ScheduleA/Total509Grp/TotalAmt0130402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130402
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 AMOUNTPRIOR YEAR CONTRIB NOT RECORDED 4,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 3,492INFORMATION TECHNOLOGY 2,131OUTSIDE SERVICES 37,690MERCHANT SERVICES FEES 840SECURITY 300INSURANCE 782OTHER EXPENSES 21,627
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY KULAWIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02068989933
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISASTER RESISTANT BUSINESS TOOLKIT
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0208707206
ReturnHeader/Filer/USAddress/AddressLine1Txt01911 SW CAMPUS DR
ReturnHeader/Filer/USAddress/CityNm0FEDERAL WAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1146B21786107F450E2E5C9C050E81128FC2EBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1146B21786107F450E2E5C9C050E81128FC2EBF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09314962017319uy2zz3r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.63.150.11
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm020:39:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930695984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce R Tabor CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 SW Findlay Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097224
ReturnHeader/PreparerPersonGrp/PhoneNum05035981011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK TABOR EA LTC
ReturnHeader/ReturnTs02017-11-15T20:08:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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