Civic Intelligence

South End Gives Back

990EZ • Fiscal year 2019 • EIN 26-1508675

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-1629%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$57,189

Down $5,017 (-8.1%) from 2018

Net Assets

Down

$57,189

Down $5,017 (-8.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$308

Up $36 (+13%) from 2018

Expenses

Up

$5,325

Up $3,325 (+166%) from 2018

Net Income

Down

-$5,017

Down $3,289 (-190%) from 2018

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

2019

Assets$57,189
Liabilities$0
Net Assets$57,189

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

2019

Revenue$308
Expenses$5,325
Net Income-$5,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$308
Mission and Program Overview

Mission

Giving Back to the Community

Program Services

DescriptionGrantsExpenses
Promoting cultural education and exchanges and local area activities$0$5,000
Preserving critical environmental areas$0$0
Assisting Indigent Families$0$0
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
Phone
4254450658
Signed
2020-05-12

Preparer

Firm
Northwest Tax Choices
Address
401 Olympia Ave NE Mailbox 17, Renton, WA 98056
Preparer
Ronald Schiel
Phone
4252048776
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: First Financial. Amount: 308.

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Brad 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/BOYAmt062206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5017
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057189
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt0308
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0308
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brad Nicholson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Giving Back to the Community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preserving critical environmental areas
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Assisting Indigent Families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Promoting cultural education and exchanges and local area activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05325
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt0308
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportPY170Pct00.98060
IRS990ScheduleA/PublicSupportTotal170Amt027000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027000
IRS990ScheduleA/TotalSupportAmt027461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: First Financial. Amount: 308.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Nicholson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04254450658
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D97BFF1A166448D751D07A9D8FFDAA73C2C077BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.109.159.199
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:10:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020621306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHWEST TAX CHOICES
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/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Schiel
ReturnHeader/ReturnTs02020-05-21T14:14:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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