Civic Intelligence

South End Gives Back

990EZ • Fiscal year 2010 • EIN 26-1508675

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 29, 2011

2302 NE 28th St98056
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

1st percentile

-778%

Higher net margin than 1% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$48,999

No earlier filing loaded for comparison.

Net Assets

$48,999

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$623

No earlier filing loaded for comparison.

Expenses

$5,467

No earlier filing loaded for comparison.

Net Income

-$4,844

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.

$80K$60K$40K$20K$0Assets 2010: $48,999Net Assets 2010: $48,9992010Assets 2011: $48,881Net Assets 2011: $48,8812011Assets 2013: $48,096Net Assets 2013: $48,0962013Assets 2014: $46,120Net Assets 2014: $46,1202014Assets 2015: $43,134Net Assets 2015: $43,1342015Assets 2016: $65,410Net Assets 2016: $65,4102016Assets 2017: $63,934Net Assets 2017: $63,9342017Assets 2018: $62,206Liabilities 2018: $0Net Assets 2018: $62,2062018Assets 2019: $57,189Liabilities 2019: $0Net Assets 2019: $57,1892019Assets 2020: $54,459Liabilities 2020: $0Net Assets 2020: $54,4592020Assets 2021: $54,160Liabilities 2021: $0Net Assets 2021: $54,1602021Assets 2022: $45,805Liabilities 2022: $0Net Assets 2022: $45,8052022Assets 2023: $40,195Liabilities 2023: $0Net Assets 2023: $40,1952023Assets 2024: $36,588Liabilities 2024: $0Net Assets 2024: $36,5882024

Highlighted filing

2010

Assets$48,999
Liabilities-
Net Assets$48,999

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $623Expenses 2010: $5,467Net Income 2010: -$4,8442010Revenue 2011: $494Expenses 2011: $612Net Income 2011: -$1182011Revenue 2013: $77Expenses 2013: $300Net Income 2013: -$2232013Revenue 2014: $337Expenses 2014: $2,313Net Income 2014: -$1,9762014Revenue 2015: $89Expenses 2015: $3,075Net Income 2015: -$2,9862015Revenue 2016: $25,120Expenses 2016: $2,844Net Income 2016: $22,2762016Revenue 2017: $151Expenses 2017: $1,627Net Income 2017: -$1,4762017Revenue 2018: $272Expenses 2018: $2,000Net Income 2018: -$1,7282018Revenue 2019: $308Expenses 2019: $5,325Net Income 2019: -$5,0172019Revenue 2020: $95Expenses 2020: $2,825Net Income 2020: -$2,7302020Revenue 2021: $26Expenses 2021: $325Net Income 2021: -$2992021Revenue 2022: $2,165Expenses 2022: $10,520Net Income 2022: -$8,3552022Revenue 2023: $83Expenses 2023: $5,693Net Income 2023: -$5,6102023Revenue 2024: $71Expenses 2024: $3,678Net Income 2024: -$3,6072024

Highlighted filing

2010

Revenue$623
Expenses$5,467
Net Income-$4,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 29, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Giving Back to the Community

Filing and Contact Details

Filer

EIN
26-1508675
Raw XML Appendix119 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY053843
IRS990EZ/CashSavingsAndInvestments/EOY048999
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4844
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid05117
IRS990EZ/GrossReceipts0623
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0623
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY053843
IRS990EZ/NetAssetsOrFundBalancesBOY053843
IRS990EZ/NetAssetsOrFundBalances/EOY048999
IRS990EZ/NetAssetsOrFundBalancesEOY048999
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102302 NE 28th St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Renton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brad Nicholson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Giving Back to the Community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Preserving critical environmental areas Preserving critical enfironmental areas
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Assisting Indigent Families Assisting Indigent Families
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Promoting cultural education and exchanges
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05117
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103202 NE 28th St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Renton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098056
IRS990EZ/TheBooksAreInCareOf/NamePerson0Brad Nicholson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04254450658
IRS990EZ/TotalAssets/BOY053843
IRS990EZ/TotalAssets/EOY048999
IRS990EZ/TotalExpenses05467
IRS990EZ/TotalRevenue0623
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045
IRS990ScheduleA/GiftsGrantsContribReceived170/Total045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0623
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01127
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01235
IRS990ScheduleA/GrossInvestmentIncome170/Total02985
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years075000
IRS990ScheduleA/OtherIncome170/Total075000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170045
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045
IRS990ScheduleA/Total170/Total045
IRS990ScheduleA/TotalSupport078030
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Cultural Exchange, Grantee Youth Group,
IRS990ScheduleO/GeneralExplanation/Explanation1Cash Grant 5,117, Relationship
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261508675
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH END GIVES BACK
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone04254450658
ReturnHeader/Filer/USAddress/AddressLine102302 NE 28th St
ReturnHeader/Filer/USAddress/City0RENTON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098056
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-29
ReturnHeader/Officer/Name0Brad Nicholson
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Northwest Tax Choices
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 Olympia Ave NE Mailbox 17
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Renton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098056
ReturnHeader/Preparer/Name0Ronald D Schiel CPA
ReturnHeader/Preparer/Phone04252048776
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-29T15:09:19-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$0.07$3.68$3.61
2023Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$0.08$5.69$5.61
2022Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$2.17$10.5$8.36
2021Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$0.03$0.33$0.30
2020Detailed filing. Detailed filing data is available for this year.$54.5$0.00$54.5$0.10$2.83$2.73
2019Detailed filing. Detailed filing data is available for this year.$57.2$0.00$57.2$0.31$5.33$5.02
2018Detailed filing. Detailed filing data is available for this year.$62.2$0.00$62.2$0.27$2.00$1.73
2017Detailed filing. Detailed filing data is available for this year.$63.9$63.9$0.15$1.63$1.48
2016Detailed filing. Detailed filing data is available for this year.$65.4$65.4$25.1$2.84$22.3
2015Detailed filing. Detailed filing data is available for this year.$43.1$43.1$0.09$3.08$2.99
2014Detailed filing. Detailed filing data is available for this year.$46.1$46.1$0.34$2.31$1.98
2013Detailed filing. Detailed filing data is available for this year.$48.1$48.1$0.08$0.30$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.9$48.9$0.49$0.61$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$49.0$0.62$5.47$4.84