Civic Intelligence

Center for Ministry Development Inc

990 • Fiscal year 2018 • EIN 22-2215245

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization ProfileWWW.CMDNET.ORG
5713 Wollochet Dr NWGig Harbor, WA 98335

(253) 853-5422

Siviq Scores

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

Liabilities / Assets

99th percentile

3.60x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$100,572

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$150,301

Down $35,302 (-19%) from 2017

Net Assets

Down

-$390,791

Down $28,629 (-7.9%) from 2017

Liabilities

Down

$541,092

Down $6,673 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Down

$1,261,090

Down $157,837 (-11%) from 2017

Expenses

Down

$1,289,719

Down $128,886 (-9.1%) from 2017

Net Income

Down

-$28,629

Down $28,951 (-8991%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $226,858Liabilities 2011: $593,402Net Assets 2011: -$366,5442011Assets 2012: $195,779Liabilities 2012: $588,368Net Assets 2012: -$392,5892012Assets 2013: $172,060Liabilities 2013: $565,477Net Assets 2013: -$393,4172013Assets 2014: $188,483Liabilities 2014: $539,814Net Assets 2014: -$351,3312014Assets 2015: $155,284Liabilities 2015: $495,639Net Assets 2015: -$340,3552015Assets 2016: $174,828Liabilities 2016: $537,312Net Assets 2016: -$362,4842016Assets 2017: $185,603Liabilities 2017: $547,765Net Assets 2017: -$362,1622017Assets 2018: $150,301Liabilities 2018: $541,092Net Assets 2018: -$390,7912018Assets 2019: $135,452Liabilities 2019: $553,097Net Assets 2019: -$417,6452019Assets 2020: $91,537Liabilities 2020: $590,682Net Assets 2020: -$499,1452020Assets 2021: $0Liabilities 2021: $546,439Net Assets 2021: -$546,4392021

Highlighted filing

2018

Assets$150,301
Liabilities$541,092
Net Assets-$390,791
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,808,716Expenses 2011: $1,793,653Net Income 2011: $15,0632011Revenue 2012: $1,753,565Expenses 2012: $1,779,610Net Income 2012: -$26,0452012Expenses 2013: $1,681,3462013Revenue 2014: $1,755,006Expenses 2014: $1,712,920Net Income 2014: $42,0862014Revenue 2015: $1,644,189Expenses 2015: $1,633,213Net Income 2015: $10,9762015Revenue 2016: $1,518,621Expenses 2016: $1,540,750Net Income 2016: -$22,1292016Revenue 2017: $1,418,927Expenses 2017: $1,418,605Net Income 2017: $3222017Revenue 2018: $1,261,090Expenses 2018: $1,289,719Net Income 2018: -$28,6292018Revenue 2019: $1,178,615Expenses 2019: $1,205,469Net Income 2019: -$26,8542019Revenue 2020: $422,201Expenses 2020: $503,701Net Income 2020: -$81,5002020Revenue 2021: $197,675Expenses 2021: $244,969Net Income 2021: -$47,2942021

Highlighted filing

2018

Revenue$1,261,090
Expenses$1,289,719
Net Income-$28,629
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$1,277,141
Mission and Program Overview

Mission

The center for ministry development provides training, resources and consultation for pastoral ministry and catechesis with youth, young adults, families and the intergenerational community. Rooted in catholic vision, cmd inspires and equips leaders in faith communities to help ensure a future of exemplary ministry, foster lifelong faith formation and promote the active participation of the people of god.

The center for ministry development provides training, resources and consultation for pastoral ministry and catechesis with youth, young adults, families and the intergenerational community. Rooted in the catholic vision, cmd inspires and equips leaders in faith communities to help ensure a future of exemplary ministry and foster lifelong faith formation through active participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$166,958$146,583▼ $20,375
Accounts Receivable$59,624$36,403▼ $23,221
Cash and Non-Interest-Bearing Accounts$36,888$29,625▼ $7,263
Inventories for Sale or Use$23,266$19,414▼ $3,852
Land, Buildings, and Equipment, Net$18,664$17,423▼ $1,241
Prepaid Expenses and Deferred Charges$1,500$1,775▲ $275
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-362,162$-390,791▼ $28,629
Total Assets$185,603$150,301▼ $35,302
Other Assets Total$45,661$45,661→ $0
Liabilities
Other Liabilities$121,714$131,750▲ $10,036
Accounts Payable and Accrued Expenses$112,248$127,632▲ $15,384
Unsecured Notes Loans Payable$96,845$80,730▼ $16,115
Mortgage Notes Payable Secured by Investment Property$50,000$49,335▼ $665
Deferred Revenue-$5,062-
Total Liabilities$547,765$541,092▼ $6,673
Net Assets / Fund Balance
Total Net Assets Fund Balance$-362,162$-390,791▼ $28,629
Total Liabilities and Net Assets / Fund Balance$185,603$150,301▼ $35,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,423$30,493$47,916
Other Assets Org$45,661--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas EastDirectorFT$86,968$13,604$100,572

Board Members and Trustees

NameTitle
Maria Elena CardenaChairperson
Paul HendersonChairperson
Sister Donna Ciangio OpChairperson
Ann Marie EckertBoard Member
Father Michael MontoyaBoard Member
Sister Edith PrendergastBoard Member
Sister Maureen ShaughnessyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$25,434
Program Service Revenue
$1,220,836
Investment Income
$0
Other Revenue
$14,820
All Other Contributions
$25,434
Change in Net Assets
$-28,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$755,025
Salaries, Compensation, and Employee Benefits$534,694
Total Fundraising Expense$563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,652$101,517$150$398,319
Occupancy$90,487$50,745-$141,232
Travel$78,124$5,312-$83,436
Other Employee Benefits$56,181$19,773-$75,954
All Other Expenses$13,887$40,892$50$54,829
Payroll Taxes$31,573$11,099-$42,672
Interest$22$41,939-$41,961
Fees for Services Other$1,026$33,438$254$34,718
Pension Plan Contributions$13,879$3,870-$17,749
Other Expenses$13,636$3,752$109$17,497
Insurance-$17,164-$17,164
Conferences and Meetings$16$14,583-$14,599
Office Expenses$5,205$4,162-$9,367
Advertising$3,784$1,238-$5,022
Depreciation Depletion-$1,241-$1,241
Information Technology-$1,199-$1,199
Fees for Services Accounting-$900-$900
Total Functional Expenses$936,332$352,824$563$1,289,719
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$166,958$146,583▼ $20,375
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$88,559
Employee Benefits Payable$31,446
Payroll Tax$11,626
Business Tax$119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“General review of form 990 by officers of organization.”

Form 990, Part VI, Section C, Line 18

“Form 990 is reviewed by the financial coordinator for the organization then sent to the director for review. The director signs return and it is filed.”

Form 990, Part VI, Section C, Line 19

“All governing documents, organization policies and financial reports are located at the corporate office in gig harbor, wa and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Ministry Development Inc
EIN
22-2215245
Phone
2538535422
Address
5713 WOLLOCHET DR NW, GIG HARBOR, WA 98335
Doing Business As
Center for Ministry Development

Signing Officer

Name
Thomas East
Title
President
Phone
2538535422
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas East
Formed
1978
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
8
Employees
10
Volunteers
0

Preparer

Firm
Mcgoorty Eisenman Inc Ps
Address
10410 - 19TH AVE SE STE 102, EVERETT, WA 98208
Preparer
Patricia M Mcgoorty CPA
Phone
4253853483
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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/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013879
IRS990/PensionPlanContributionsGrp/TotalAmt017749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01775
IRS990/PrincipalOfficerNm0THOMAS EAST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH MINISTRY
IRS990/ProgramServiceRevenueGrp/Desc1INTERGENERATIONAL MINI
IRS990/ProgramServiceRevenueGrp/Desc2YOUNG ADULT MINISTRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01189563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01189563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27946
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERGENERATIONAL TRAINING:PROVIDE TRAINING IN LIFELONG STRATEGIES AND APPROCHES TO FAITH FORMATION ACCROSS THE WHOLE LIFE SPAN BY DEVELOPING NEW PROGRAMS AND RESOURCES FOR PARISH AND HOME USE. SERVING 800 PARISHES ANNUALLY WITH TRAINING WORKSHOPS AND ONLINE ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099519
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023327
IRS990/ProgSrvcAccomActy3Grp/Desc0RESOURCES AND DEVELOPMENT DEVELOP PRINT AND TRAINING RESOURCES FOR MINISTRY LEADERS, FAITH FORMATION VOLUNTEERS AND FAMILIES TO SUPPORT THE GROWTH OF EFFECTIVE FAITH FORMATION IN PARISHES AND AT HOME. SERVING OVER 2000 PARISHES AND MINISTRY LEADERS ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02329
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014187
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUNG ADULT MINISTRY TRAINING:PROVIDE TRAINING FOR CHURCH PROFESSIONALS AND VOLUNTEERS INVOLVED IN ACTIVE MINISTRY WITH YOUNG ADULTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0855207
IRS990/PYOtherRevenueAmt021068
IRS990/PYProgramServiceRevenueAmt01390168
IRS990/PYRevenuesLessExpensesAmt0322
IRS990/PYSalariesCompEmpBnftPaidAmt0563398
IRS990/PYTotalExpensesAmt01418605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01418927
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28629
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01197509
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0633
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0633
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-362162
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-390791
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01251074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01440100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01517364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01663693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01830481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07702712
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07798902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01276508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01447791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01547262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01686090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01851501
IRS990ScheduleA/Total509Grp/TotalAmt07809152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01276508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01447791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01547262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01686090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01851501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07809152
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045661
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIBRARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt331446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BUSINESS TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017423
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045661
IRS990ScheduleD/TotalLiabilityAmt0131750
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09003
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1100500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt28246
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt314468
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt414366
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0165150
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1100500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt218758
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt319380
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt419317
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THOMAS J EAST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1THOMAS J EAST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2THOMAS J EAST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3THOMAS J EAST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4THOMAS J EAST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd40
IRS990ScheduleL/TotalBalanceDueAmt0146583
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL REVIEW OF FORM 990 BY OFFICERS OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE FINANCIAL COORDINATOR FOR THE ORGANIZATION THEN SENT TO THE DIRECTOR FOR REVIEW. THE DIRECTOR SIGNS RETURN AND IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, ORGANIZATION POLICIES AND FINANCIAL REPORTS ARE LOCATED AT THE CORPORATE OFFICE IN GIG HARBOR, WA AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,301
Liabilities
$541,092
Net assets
-$390,791
Revenue
$1,261,090
Expenses
$1,289,719
Net income
-$28,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.55$0.55$0.20$0.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.59$0.50$0.42$0.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.55$0.42$1.18$1.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.54$0.39$1.26$1.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.55$0.36$1.42$1.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.54$0.36$1.52$1.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.50$0.34$1.64$1.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.54$0.35$1.76$1.71$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.57$0.39$1.68
2012Summary only. Only limited summary data is available for this year.$0.20$0.59$0.39$1.75$1.78$0.03
2011Summary only. Only limited summary data is available for this year.$0.23$0.59$0.37$1.81$1.79$0.02