Civic Intelligence

South End Gives Back

990EZ • Fiscal year 2015 • EIN 26-1508675

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

1st percentile

-3355%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$43,134

Down $2,986 (-6.5%) from 2014

Net Assets

Down

$43,134

Down $2,986 (-6.5%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$89

Down $248 (-74%) from 2014

Expenses

Up

$3,075

Up $762 (+33%) from 2014

Net Income

Down

-$2,986

Down $1,010 (-51%) from 2014

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

2015

Assets$43,134
Liabilities-
Net Assets$43,134

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

2015

Revenue$89
Expenses$3,075
Net Income-$2,986
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$89
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 and local area activities--
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
President
Signed
2016-10-27
Discuss with paid preparer
No

Preparer

Firm
Northwest Tax Choices
Address
401 Olympia Ave NE Mailbox 17, Renton, WA 98056
Preparer
Ronald D Schiel
Phone
4252048776
Raw XML Appendix109 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/PersonNm0Brad Nicholson
IRS990EZ/BooksInCareOfDetail/PhoneNum04254450658
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03202 NE 28th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Renton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2986
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Giving Back to the Community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preserving critical environmental areas
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Assisting Indigent Families
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03075
IRS990EZ/TotalRevenueAmt089
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0503
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51170
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.31880
IRS990ScheduleA/PublicSupportTotal170Amt0527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0527
IRS990ScheduleA/TotalSupportAmt01030
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Nicholson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
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/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald D Schiel
ReturnHeader/ReturnTs02016-10-27T03:39:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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