Civic Intelligence

South End Gives Back

990EZ • Fiscal year 2014 • EIN 26-1508675

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

2302 NE 28th StRenton, WA 98056

(425) 445-0658

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

1st percentile

-586%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.1%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

338%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$46,120

Down $1,976 (-4.1%) from 2013

Net Assets

Down

$46,120

Down $1,976 (-4.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$337

Up $260 (+338%) from 2013

Expenses

Up

$2,313

Up $2,013 (+671%) from 2013

Net Income

Down

-$1,976

Down $1,753 (-786%) from 2013

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

2014

Assets$46,120
Liabilities-
Net Assets$46,120

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

2014

Revenue$337
Expenses$2,313
Net Income-$1,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$337
Mission and Program Overview

Mission

Giving Back to the Community

Program Services

DescriptionGrantsExpenses
Preserving critical environmental areas--
Assisting Indigent Families--
Promoting cultural education and exchanges--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad NicholsonPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
South End Gives Back
EIN
26-1508675
Phone
4254450658
Address
2302 NE 28th St, RENTON, WA 98056

Signing Officer

Name
Brad Nicholson
Title
Director
Signed
2015-08-26
Discuss with paid preparer
No

Preparer

Firm
Northwest Tax Choices
Address
401 Olympia Ave NE Mailbox 17, Renton, WA 98056
Preparer
Ronald Schiel CPA
Phone
4252048776
Raw XML Appendix113 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/PhoneNum04254450658
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03202 NE 28th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Renton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt046120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048096
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Giving Back to the Community
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preserving critical environmental areas
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Assisting Indigent Families
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02313
IRS990EZ/TotalRevenueAmt0337
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31880
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.10720
IRS990ScheduleA/PublicSupportTotal170Amt0527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0527
IRS990ScheduleA/TotalSupportAmt01653
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Nicholson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH END GIVES BACK
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0261508675
ReturnHeader/Filer/PhoneNum04254450658
ReturnHeader/Filer/USAddress/AddressLine1Txt02302 NE 28th St
ReturnHeader/Filer/USAddress/CityNm0RENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098056
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 Olympia Ave NE Mailbox 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Renton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098056
ReturnHeader/PreparerPersonGrp/PhoneNum04252048776
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Schiel CPA
ReturnHeader/ReturnTs02015-08-26T03:57:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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