Civic Intelligence

Project Beauty Share

990 • Fiscal year 2016 • EIN 27-1822098

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
2718 E SpragueSpokane, WA 99202

(509) 455-3537

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$579,539

Flat from 2016

Net Assets

Flat

$579,539

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$956,179

Flat from 2016

Expenses

Flat

$387,211

Flat from 2016

Net Income

Flat

$568,968

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $579,539Liabilities 2016: $0Net Assets 2016: $579,5392016Assets 2016: $579,539Liabilities 2016: $0Net Assets 2016: $579,5392016Assets 2017: $260,549Liabilities 2017: $0Net Assets 2017: $260,5492017Assets 2018: $337,001Liabilities 2018: $248Net Assets 2018: $336,7532018Assets 2019: $773,448Liabilities 2019: $704Net Assets 2019: $772,7442019Assets 2020: $953,137Liabilities 2020: $1,413Net Assets 2020: $951,7242020Assets 2021: $534,181Liabilities 2021: $1,660Net Assets 2021: $532,5212021Assets 2022: $1,999,273Liabilities 2022: $84,045Net Assets 2022: $1,915,2282022Assets 2023: $2,472,702Liabilities 2023: $86,337Net Assets 2023: $2,386,3652023Assets 2024: $2,820,519Liabilities 2024: $86,997Net Assets 2024: $2,733,5222024

Highlighted filing

2016

Assets$579,539
Liabilities$0
Net Assets$579,539
Open 2016 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $956,179Expenses 2016: $387,211Net Income 2016: $568,9682016Revenue 2016: $956,179Expenses 2016: $387,211Net Income 2016: $568,9682016Revenue 2017: $281,476Expenses 2017: $600,466Net Income 2017: -$318,9902017Revenue 2018: $1,635,761Expenses 2018: $1,549,461Net Income 2018: $86,3002018Revenue 2019: $2,737,187Expenses 2019: $2,301,196Net Income 2019: $435,9912019Revenue 2020: $4,570,866Expenses 2020: $4,391,886Net Income 2020: $178,9802020Revenue 2021: $3,438,523Expenses 2021: $3,857,726Net Income 2021: -$419,2032021Revenue 2022: $2,663,011Expenses 2022: $1,280,305Net Income 2022: $1,382,7062022Revenue 2023: $2,522,462Expenses 2023: $2,051,325Net Income 2023: $471,1372023Revenue 2024: $2,009,185Expenses 2024: $1,662,028Net Income 2024: $347,1572024

Highlighted filing

2016

Revenue$956,179
Expenses$387,211
Net Income$568,968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$956,179
Mission and Program Overview

Mission

Collect personal hygiene, cosmetics and beauty products and distribute them through non profit organizations who serve women and families overcoming abuse, addiction, homelessness and poverty.

Hygiene/personal products procurement and distributions of beauty/hygiene products to people in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$560,984-
Cash and Non-Interest-Bearing Accounts-$18,555-
Total Assets$0$579,539▲ $579,539
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$579,539-
Total Net Assets Fund Balance$0$579,539▲ $579,539
Total Liabilities and Net Assets / Fund Balance$0$579,539▲ $579,539
Compensation and Service Providers

Board Members and Trustees

NameTitle
NaN/a
Revenue and Support

Revenue Composition

Contributions and Grants
$949,027
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,152
All Other Contributions
$949,027
Change in Net Assets
$568,968

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table111,828$934,973
Total Noncash Contributions111,828$934,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,211
Total Fundraising Expense$450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$373,989$0$0$373,989
Occupancy$0$5,400$0$5,400
All Other Expenses$3,739$425$0$4,164
Insurance$0$1,789$0$1,789
Office Expenses$0$1,419$0$1,419
Fees for Services Other$0$0$450$450
Total Functional Expenses$377,728$9,033$450$387,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Project Beauty Share
EIN
27-1822098
Phone
5094553537
Address
2718 E SPRAGUE, SPOKANE, WA 99202

Signing Officer

Name
Yvonne Smith
Title
President
Phone
5094553537
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Smith
Formed
2010
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
8
Employees
0
Volunteers
160

Preparer

Firm
Payne & Assoc LLC dba Breeze Tax & Acctg
Address
926 W Indiana Ave Suite A, Spokane, WA 99205
Preparer
Patricia C Payne Ea
Phone
5094682295
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Meeting with governing board/enrolled agent to reiew”

Pt VI, Line 12C

“Discussed at board meetings”

Pt XII, Line 1

“Hybrid method due to donated inventory at fmv”

Form 990, Part IX, Line 24E

“Registration fees 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 375. 0. 375. 0.”

Form 990, Part IX, Line 24E

“Direct goods purchased 3739. 3739. 0. 0.”

Raw XML Appendix274 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HYGIENE/PERSONAL PRODUCTS PROCUREMENT AND DISTRIBUTIONS OF BEAUTY/HYGIENE PRODUCTS TO PEOPLE IN NEED
IRS990/AllOtherContributionsAmt0949027
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0425
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03739
IRS990/AllOtherExpensesGrp/TotalAmt04164
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0YVONNE SMITH
IRS990/BooksInCareOfDetail/PhoneNum05092200454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010108 N FLEETWOOD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099208
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt018555
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0949027
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0387211
IRS990/CYOtherRevenueAmt07152
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0568968
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0387211
IRS990/CYTotalFundraisingExpenseAmt0450
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0956179
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EBAY SALES OF DONATED PRODUCTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0837
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt0450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/PersonNm0NA
IRS990/Form990PartVIISectionAGrp/TitleTxt0N/A
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0956179
IRS990/GrossSalesOfInventoryAmt07152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01789
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01789
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0560984
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HYGIENE/PERSONAL PRODUCTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0579539
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07152
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07152
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0934973
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05400
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt05400
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01419
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INVENTORY REDUCTION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0373989
IRS990/OtherExpensesGrp/TotalAmt0373989
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0YVONNE SMITH
IRS990/PriorPeriodAdjustmentsAmt010571
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS RECEIVED LIABILITY INSURANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02902
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014054
IRS990/ProgSrvcAccomActy3Grp/Desc0DISTRIBUTION OF PRODUCTS TO SHELTERS/CENTERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0373989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0568968
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07152
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0949027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0949027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0949027
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0949027
IRS990ScheduleA/Total509Grp/TotalAmt0949027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0949027
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0111828
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BEAUTY PRODUCTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0934973
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT SELLER TO SELL DONATED ITEMS ON EBAY
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 32b
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING WITH GOVERNING BOARD/ENROLLED AGENT TO REIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HYBRID METHOD DUE TO DONATED INVENTORY AT FMV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATION FEES 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 375. 0. 375. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT GOODS PURCHASED 3739. 3739. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0579539
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0579539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0949027
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579539
IRS990/TotalProgramServiceExpensesAmt0377728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0956179
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579539
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0579539
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010108 N FLETWOOD ST
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099208
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094553537
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT BEAUTY SHARE
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0271822098
ReturnHeader/Filer/PhoneNum05094553537
ReturnHeader/Filer/USAddress/AddressLine1Txt02718 E SPRAGUE
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041EC02C542FB084C3DFE5021D6E685C031D27CAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041EC02C542FB084C3DFE5021D6E685C031D27CAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.115.140.206
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:16:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Payne & Assoc LLC dba Breeze Tax & Acctg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0926 W Indiana Ave Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099205
ReturnHeader/PreparerPersonGrp/PhoneNum05094682295
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA C PAYNE EA
ReturnHeader/ReturnTs02017-11-15T16:17:03-08:00
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
$579,539
Liabilities
$0
Net assets
$579,539
Revenue
$956,179
Expenses
$387,211
Net income
$568,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.09$2.73$2.01$1.66$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.09$2.39$2.52$2.05$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.08$1.92$2.66$1.28$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$3.44$3.86$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$4.57$4.39$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$2.74$2.30$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.64$1.55$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.28$0.60$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.96$0.39$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.96$0.39$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits