Civic Intelligence

Good Thinking 4 All Our Relations

990EZ • Fiscal year 2016 • EIN 27-1932169

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

41268 177th Dr SEEnumclaw, WA 98022-8560

(253) 315-1679

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

62nd percentile

8.8%

Higher net margin than 62% 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

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Up

$7,357

Up $2,162 (+42%) from 2015

Net Assets

Up

$7,357

Up $2,162 (+42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$24,497

Down $4,038 (-14%) from 2015

Expenses

Down

$22,335

Down $3,409 (-13%) from 2015

Net Income

Down

$2,162

Down $629 (-23%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $2,404Liabilities 2014: $0Net Assets 2014: $2,4042014Assets 2015: $5,195Liabilities 2015: $0Net Assets 2015: $5,1952015Assets 2016: $7,357Liabilities 2016: $0Net Assets 2016: $7,3572016Assets 2017: $1,747Liabilities 2017: $0Net Assets 2017: $1,7472017Assets 2018: $1,043Liabilities 2018: $0Net Assets 2018: $1,0432018

Highlighted filing

2016

Assets$7,357
Liabilities$0
Net Assets$7,357

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2014: $25,381Expenses 2014: $26,252Net Income 2014: -$8712014Revenue 2015: $28,535Expenses 2015: $25,744Net Income 2015: $2,7912015Revenue 2016: $24,497Expenses 2016: $22,335Net Income 2016: $2,1622016Revenue 2017: $15,353Expenses 2017: $20,963Net Income 2017: -$5,6102017Revenue 2018: $15,070Expenses 2018: $15,774Net Income 2018: -$7042018

Highlighted filing

2016

Revenue$24,497
Expenses$22,335
Net Income$2,162
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$24,497
Mission and Program Overview

Mission

Emergency response of urgent needs

Program Services

DescriptionGrantsExpenses
SUPPORTING NATIVE AMERICAN INDIANS BY PICKING UP CHARITABLE LIKE-KIND DONATIONS FROM DONORS AND DELIVERING TO THOSE IN NEED OF BASIC SURVIVAL NECESSITIES$10,000$22,335
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX JIMENEZTreasurerPT$0--
RAY P JERRYChairmanPT$0--
JAMES TEEPEBoard Memeber-$0--
MARK J COLSONBoard MemberPT$0--
BRIAN FRISINABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Good Thinking 4 All Our Relations
EIN
27-1932169
Address
41268 177TH DR SE, ENUMCLAW, WA 98022-8560

Signing Officer

Name
Alex Jimenez
Title
Treasurer
Phone
2533151679
Signed
2016-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Action Tax
Address
1833 AUBURN WAY N SUITE T, AUBURN, WA 98002
Preparer
Corrie Koopman EA
Phone
2532888829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdues and memberships 108conventions 104bank fees 102travel 1,499project a brighter future 3,213food for families 4,412supplies for elders 682utilities 850fundraising 275volunteer meals 1,256auto expense 4,037moving expense 1,156

Raw XML Appendix147 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/PersonNm0ALEX JIMENEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02533151679
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041268 177TH DR SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENUMCLAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt05195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07357
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07357
IRS990EZ/OccupancyRentUtltsAndMaintAmt01413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY P JERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES TEEPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK J COLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN FRISINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY RESPONSE OF URGENT NEEDS
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING NATIVE AMERICAN INDIANS BY PICKING UP CHARITABLE LIKE-KIND DONATIONS FROM DONORS AND DELIVERING TO THOSE IN NEED OF BASIC SURVIVAL NECESSITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022335
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02705
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt024497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.4ALLOURRELATIONS.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017226
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt04451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277459
IRS990ScheduleA/TotalSupportAmt0277459
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES AND MEMBERSHIPS 108CONVENTIONS 104BANK FEES 102TRAVEL 1,499PROJECT A BRIGHTER FUTURE 3,213FOOD FOR FAMILIES 4,412SUPPLIES FOR ELDERS 682UTILITIES 850FUNDRAISING 275VOLUNTEER MEALS 1,256AUTO EXPENSE 4,037MOVING EXPENSE 1,156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX JIMENEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02533151679
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD THINKING 4 ALL OUR RELATIONS
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0271932169
ReturnHeader/Filer/USAddress/AddressLine1Txt041268 177TH DR SE
ReturnHeader/Filer/USAddress/CityNm0ENUMCLAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980228560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208107956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACTION TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01833 AUBURN WAY N SUITE T
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098002
ReturnHeader/PreparerPersonGrp/PhoneNum02532888829
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corrie Koopman EA
ReturnHeader/ReturnTs02016-10-05T14:30:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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