Civic Intelligence

Good Wishes

990 • Fiscal year 2016 • EIN 27-0715931

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.GOODWISHESSCARVES.ORG
PO Box 1968North Bend, WA 98045-1968

(888) 778-5998

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$349,222

Up $37,987 (+12%) from 2015

Net Assets

Up

$310,597

Up $7,095 (+2.3%) from 2015

Liabilities

Up

$38,625

Up $30,892 (+399%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

Down

$138,619

Down $32,568 (-19%) from 2015

Expenses

Up

$131,524

Up $6,363 (+5.1%) from 2015

Net Income

Down

$7,095

Down $38,931 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2010: $15,692Net Assets 2010: $15,6922010Assets 2011: $122,693Liabilities 2011: $0Net Assets 2011: $122,6932011Assets 2012: $201,557Liabilities 2012: $3,962Net Assets 2012: $197,5952012Assets 2013: $244,844Liabilities 2013: $2,312Net Assets 2013: $242,5322013Assets 2014: $269,925Liabilities 2014: $12,449Net Assets 2014: $257,4762014Assets 2015: $311,235Liabilities 2015: $7,733Net Assets 2015: $303,5022015Assets 2016: $349,222Liabilities 2016: $38,625Net Assets 2016: $310,5972016Assets 2017: $313,027Liabilities 2017: $4,783Net Assets 2017: $308,2442017Assets 2018: $221,125Liabilities 2018: $11,391Net Assets 2018: $209,7342018Assets 2019: $92,503Liabilities 2019: $1,399Net Assets 2019: $91,1042019

Highlighted filing

2016

Assets$349,222
Liabilities$38,625
Net Assets$310,597
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $76,727Expenses 2010: $62,127Net Income 2010: $14,6002010Expenses 2011: $98,2012011Expenses 2012: $116,7602012Revenue 2013: $150,685Expenses 2013: $105,748Net Income 2013: $44,9372013Revenue 2014: $129,188Expenses 2014: $114,244Net Income 2014: $14,9442014Revenue 2015: $171,187Expenses 2015: $125,161Net Income 2015: $46,0262015Revenue 2016: $138,619Expenses 2016: $131,524Net Income 2016: $7,0952016Revenue 2017: $121,556Expenses 2017: $123,909Net Income 2017: -$2,3532017Revenue 2018: $19,647Expenses 2018: $118,157Net Income 2018: -$98,5102018Revenue 2019: $3,480Expenses 2019: $122,110Net Income 2019: -$118,6302019

Highlighted filing

2016

Revenue$138,619
Expenses$131,524
Net Income$7,095
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$277,055
Mission and Program Overview

Mission

Organization's mission or most signficant activities to provide, free of charge, one beautiful it's a wrap or good wishes scarf to women and children experiencing the thinning or loss of hair as a result of illness or treatment, to in some small way, ease their journey. Our goal is to provide a small bit of comfort and share the power of positive thinking and good wishes with these individuals on their path to healing and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$286,537$310,538▲ $24,001
Inventories for Sale or Use$16,360$30,513▲ $14,153
Prepaid Expenses and Deferred Charges$2,000$5,000▲ $3,000
Accounts Receivable$5,886$2,900▼ $2,986
Land, Buildings, and Equipment, Net$452$271▼ $181
Total Assets$311,235$349,222▲ $37,987
Liabilities
Accounts Payable and Accrued Expenses$7,733$38,625▲ $30,892
Total Liabilities$7,733$38,625▲ $30,892
Net Assets / Fund Balance
Unrestricted Net Assets$303,502$310,597▲ $7,095
Total Net Assets Fund Balance$303,502$310,597▲ $7,095
Total Liabilities and Net Assets / Fund Balance$311,235$349,222▲ $37,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$271$4,019$4,290
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Christopher FrostDirector
James VaupellDirector
Kathy BrekkeDirector
Khoa HuynhDirector
Kimberly CarrosinoDirector
Patti BlumenthalDirector
Todd HaganDirector
Laurie EricksonDirector/pre
Phillip EricksonDirector/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$155,020
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-16,401
All Other Contributions
$21,897
Change in Net Assets
$7,095

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$58,547
Other Non Cash Contri Table4$12,785
Total Noncash Contributions5$71,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,714
Salaries, Compensation, and Employee Benefits$33,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$40,999$1,564-$42,563
Other Salaries and Wages$30,852--$30,852
Other Expenses$11,012--$11,012
Fees for Services Accounting-$7,524-$7,524
Payroll Taxes$2,958--$2,958
Fees for Services Other$798$1,973-$2,771
Insurance-$1,574-$1,574
Depreciation Depletion$181--$181
Information Technology$103--$103
Interest-$60-$60
Total Functional Expenses$118,829$12,695$0$131,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,436
Fundraising Gross Income$122,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strength, Style$241,982$122,035$89,582$32,453
Total Events$241,982$122,035$138,436$-16,401
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 2

“Finest accessories ocular instruments pres/directo vp/dir husband & wife”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed annually by the officers and directors but not always by all prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Good Wishes
EIN
27-0715931
Phone
8887785998
Address
PO BOX 1968, NORTH BEND, WA 98045-1968

Signing Officer

Name
Laurie Erickson
Title
Director/president
Phone
4258317001
Signed
2017-11-13

Organization Details

Principal Officer
Laurie Erickson
Formed
2009
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
53

Preparer

Firm
Sheehan & Co Ps
Address
10510 NORTHUP WAY STE 250, KIRKLAND, WA 98033-7948
Preparer
Deyonne R Tegman
Phone
4258224080
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization's mission or most signficant activities to provide, free of charge, one beautiful it's a wrap or good wishes scarf to women and children experiencing the thinning or loss of hair as a result of illness or treatment, to in some small way, ease their journey. Our goal is to provide a small bit of comfort and share the power of positive thinking and good wishes with these individuals on their path to healing and recovery.”

Form 990, Page 2, Part III, Line 4A

“Hosts an annual auction called "strength, style,dignity" to raise awareness about the organization as well as money to become a self-sustaining organization. In order for organization to maintain its tax-exempt status, good wishes must have a multitude of donors, not just from one source. It paid 42,038 to the fairmount olympic hotel to use its event space & catering services to host the auction.”

Form 990, Page 2, Part III, Line 4D

“The depreciation expense taken on the maestro auction software purchased in 2015 is 181.”

Raw XML Appendix378 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.

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IRS990/Desc0PROGRAM SERVICE EXPENSES: GOOD WISHES RECEIVED FABRIC TO PRODUCE HEAD COVERINGS AND A SELECT NUMBER OF FINISHED SILK WRAPS FROM THE FINEST ACCESSORIES WITH A TOTAL VALUE OF: 12,785. IN ADDITION, FABRIC IN THE AMOUNT OF 8,233 WAS PURCHASED DIRECTLY BY GOOD WISHES. THE FABRIC WAS USED TO PRODUCE HEAD COVERINGS OF WHICH 9,716 WERE DONATED & GIVEN, FREE OF CHARGE, TO WOMEN AND CHILDREN EXPERIENCING HAIR LOSS AS A RESULT OF ILLNESS. THE COST OF THE SEWING SERVICE TO CREATE THE SCARVES WAS A TOTAL OF: 31,926. GOOD WISHES PAID FOR THE POSTAGE TO SEND SCARVES TO RECIPIENTS WHO NEED THEM. THE TOTAL COST OF POSTAGE EXPENSE WAS: 28,047. SALARIES AND WAGES TO SUPPORT THE EFFORTS WAS 30,852. FUNDRAISING EXPENSES (OTHER THAN DONATED ITEMS):GOOD WISHES HOSTS AN ANNUAL AUCTION CALLED "STRENGTH, STYLE,DIGNITY" TO RAISE AWARENESS ABOUT THE ORGANIZATION AS WELL AS MONEY TO BECOME A SELF-SUSTAINING ORGANIZATION. IN ORDER FOR ORGANIZATION TO MAINTAIN ITS TAX-EXEMPT STATUS, GOOD WISHES MUST HAVE A MULTITUDE OF DONORS, NOT JUST FROM ONE SOURCE. IT PAID 42,038 TO THE FAIRMOUNT OLYMPIC HOTEL TO USE ITS EVENT SPACE & CATERING SERVICES TO HOST THE AUCTION.
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IRS990ScheduleA/PublicSupportPY170Pct00.79200
IRS990ScheduleA/PublicSupportTotal170Amt0941764
IRS990ScheduleA/SubstantialContributorsTotAmt0182531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01124295
IRS990ScheduleA/TotalSupportAmt01124295
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0119947
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0119947
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0138436
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06816
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06816
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRENGTH, STYLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0241982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0241982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt089582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt089582
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt042038
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042038
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012785
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt158547
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION OR MOST SIGNFICANT ACTIVITIES TO PROVIDE, FREE OF CHARGE, ONE BEAUTIFUL IT'S A WRAP OR GOOD WISHES SCARF TO WOMEN AND CHILDREN EXPERIENCING THE THINNING OR LOSS OF HAIR AS A RESULT OF ILLNESS OR TREATMENT, TO IN SOME SMALL WAY, EASE THEIR JOURNEY. OUR GOAL IS TO PROVIDE A SMALL BIT OF COMFORT AND SHARE THE POWER OF POSITIVE THINKING AND GOOD WISHES WITH THESE INDIVIDUALS ON THEIR PATH TO HEALING AND RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOSTS AN ANNUAL AUCTION CALLED "STRENGTH, STYLE,DIGNITY" TO RAISE AWARENESS ABOUT THE ORGANIZATION AS WELL AS MONEY TO BECOME A SELF-SUSTAINING ORGANIZATION. IN ORDER FOR ORGANIZATION TO MAINTAIN ITS TAX-EXEMPT STATUS, GOOD WISHES MUST HAVE A MULTITUDE OF DONORS, NOT JUST FROM ONE SOURCE. IT PAID 42,038 TO THE FAIRMOUNT OLYMPIC HOTEL TO USE ITS EVENT SPACE & CATERING SERVICES TO HOST THE AUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DEPRECIATION EXPENSE TAKEN ON THE MAESTRO AUCTION SOFTWARE PURCHASED IN 2015 IS 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINEST ACCESSORIES OCULAR INSTRUMENTS PRES/DIRECTO VP/DIR HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED ANNUALLY BY THE OFFICERS AND DIRECTORS BUT NOT ALWAYS BY ALL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311235
IRS990/TotalAssetsEOYAmt0349222
IRS990/TotalAssetsGrp/BOYAmt0311235
IRS990/TotalAssetsGrp/EOYAmt0349222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155020
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07733
IRS990/TotalLiabilitiesEOYAmt038625
IRS990/TotalLiabilitiesGrp/BOYAmt07733
IRS990/TotalLiabilitiesGrp/EOYAmt038625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310597
IRS990/TotalOtherProgSrvcExpenseAmt0181
IRS990/TotalProgramServiceExpensesAmt0118829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138619
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0303502
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0310597
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O PO BOX 1968
IRS990/USAddress/CityNm0NORTH BEND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098045
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.GOODWISHESSCARVES.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258317001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD WISHES
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0270715931
ReturnHeader/Filer/PhoneNum08887785998
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1968
ReturnHeader/Filer/USAddress/CityNm0NORTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980451968
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003E3477A414548812C29CE3A045B177E5E680667
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003E3477A414548812C29CE3A045B177E5E680667
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910936603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEEHAN & CO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010510 NORTHUP WAY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980337948
ReturnHeader/PreparerPersonGrp/PhoneNum04258224080
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEYONNE R TEGMAN
ReturnHeader/ReturnTs02017-11-15T12:25:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,222
Liabilities
$38,625
Net assets
$310,597
Revenue
$138,619
Expenses
$131,524
Net income
$7,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$0.03$1.22$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.11$2.10$0.20$1.18$0.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.05$3.08$1.22$1.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.39$3.11$1.39$1.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.08$3.04$1.71$1.25$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.12$2.57$1.29$1.14$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$1.51$1.06$0.45
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.04$1.98$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.77$0.62$0.15