Civic Intelligence

Weaver Foundation-Georgia Mattson Memorial Shelter

990EZ • Fiscal year 2017 • EIN 27-2074115

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

4846 Auto Center WayBremerton, WA 98312

(360) 479-9020

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$9,658

Down $53,940 (-85%) from 2016

Net Assets

Down

$9,658

Down $50,863 (-84%) from 2016

Liabilities

Down

$0

Down $3,077 (-100%) from 2016

Revenue

Down

$56,767

Down $8,292 (-13%) from 2016

Expenses

Down

$55,383

Down $23,955 (-30%) from 2016

Net Income

Up

$1,384

Up $15,663 (+110%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $63Liabilities 2010: $632Net Assets 2010: -$5692010Assets 2011: $26,596Liabilities 2011: $1,044Net Assets 2011: $25,5522011Assets 2012: $44,056Liabilities 2012: $0Net Assets 2012: $44,0562012Assets 2013: $48,480Liabilities 2013: $1,637Net Assets 2013: $46,8432013Assets 2014: $59,385Liabilities 2014: $2,374Net Assets 2014: $57,0112014Assets 2015: $69,666Liabilities 2015: $0Net Assets 2015: $69,6662015Assets 2016: $63,598Liabilities 2016: $3,077Net Assets 2016: $60,5212016Assets 2017: $9,658Liabilities 2017: $0Net Assets 2017: $9,6582017Assets 2018: $56,367Liabilities 2018: $23,309Net Assets 2018: $33,0582018Assets 2019: $60,308Liabilities 2019: $27,377Net Assets 2019: $32,9312019Assets 2020: $66,298Liabilities 2020: $46,070Net Assets 2020: $20,2282020Assets 2021: $79,562Liabilities 2021: $61,833Net Assets 2021: $17,7292021Assets 2022: $48,031Liabilities 2022: $102,590Net Assets 2022: -$54,5592022Assets 2023: $39,026Liabilities 2023: $45,411Net Assets 2023: -$6,3852023Assets 2024: $60,432Liabilities 2024: $41,537Net Assets 2024: $18,8952024

Highlighted filing

2017

Assets$9,658
Liabilities$0
Net Assets$9,658

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $2,342Expenses 2010: $2,911Net Income 2010: -$5692010Revenue 2011: $56,196Expenses 2011: $30,836Net Income 2011: $25,3602011Revenue 2012: $47,938Expenses 2012: $31,522Net Income 2012: $16,4162012Revenue 2013: $71,973Expenses 2013: $69,186Net Income 2013: $2,7872013Revenue 2014: $67,130Expenses 2014: $56,962Net Income 2014: $10,1682014Revenue 2015: $75,800Expenses 2015: $63,145Net Income 2015: $12,6552015Revenue 2016: $65,059Expenses 2016: $79,338Net Income 2016: -$14,2792016Revenue 2017: $56,767Expenses 2017: $55,383Net Income 2017: $1,3842017Revenue 2018: $68,975Expenses 2018: $79,041Net Income 2018: -$10,0662018Revenue 2019: $66,212Expenses 2019: $66,339Net Income 2019: -$1272019Revenue 2020: $134,864Expenses 2020: $147,567Net Income 2020: -$12,7032020Revenue 2021: $156,223Expenses 2021: $158,722Net Income 2021: -$2,4992021Revenue 2022: $92,004Expenses 2022: $164,293Net Income 2022: -$72,2892022Revenue 2023: $250,008Expenses 2023: $201,835Net Income 2023: $48,1732023Revenue 2024: $239,181Expenses 2024: $213,901Net Income 2024: $25,2802024

Highlighted filing

2017

Revenue$56,767
Expenses$55,383
Net Income$1,384
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$56,767
Mission and Program Overview

Mission

Temporary women and childrens center for housing and services

Provide a temporary homeless shelter

Program Services

DescriptionGrantsExpenses
SHELTERED 220 HOMELESS WOMEN AND CHILDREN FOR PERIODS UP TO 90 DAYS--
PROVIDED RESOURCES FOR HOMELESS WOMEN TO EMPOWER THEM FOR INDEPENDENT LIVING--
PROVIDED CASE MANAGEMENT FOR HOMELESS WOMEN AND CHILDREN--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA KIRKPATRICKTreasurer-$0--
LARRY EDDINGSDirector-$0--
LEANN P WEAVERExecutive DirectorFT$0--
JAMES ADKINSPresident-$0--
TIM MATTHESDirector-$0--
CHARLES T WEAVERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Weaver Foundation- Georgia Mattson
EIN
27-2074115
Address
4846 AUTO CENTER WAY, BREMERTON, WA 98312

Signing Officer

Name
Charles T Weaver
Title
Director
Phone
3608765550
Signed
2018-06-04
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountoffice supplies 3,155postage mailing svc 201rent 12repairs 2,787telephone telecom 8,563travel and meeting 387utilities 12,034volunteer incentives 1,494

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable payroll 3,077 0

Raw XML Appendix155 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/PhoneNum03604799020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04846 AUTO CENTER WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREMERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056767
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01384
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt056767
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08274
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA KIRKPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY EDDINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEANN P WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES ADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM MATTHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES T WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A TEMPORARY HOMELESS SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHELTERED 220 HOMELESS WOMEN AND CHILDREN FOR PERIODS UP TO 90 DAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED RESOURCES FOR HOMELESS WOMEN TO EMPOWER THEM FOR INDEPENDENT LIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED CASE MANAGEMENT FOR HOMELESS WOMEN AND CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03077
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055383
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt056767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GMWEAVERFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071974
IRS990ScheduleA/Total509Grp/TotalAmt0336730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE SUPPLIES 3,155POSTAGE MAILING SVC 201RENT 12REPAIRS 2,787TELEPHONE TELECOM 8,563TRAVEL AND MEETING 387UTILITIES 12,034VOLUNTEER INCENTIVES 1,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE PAYROLL 3,077 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES T WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03608765550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEAVER FOUNDATION- GEORGIA MATTSON
ReturnHeader/Filer/BusinessNameControlTxt0WEAV
ReturnHeader/Filer/EIN0272074115
ReturnHeader/Filer/USAddress/AddressLine1Txt04846 AUTO CENTER WAY
ReturnHeader/Filer/USAddress/CityNm0BREMERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098312
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005839FB1558228D65D54B7E47760259081C7003F
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.113.217.2
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTm012:54:27
ReturnHeader/ReturnTs02018-06-04T12:31:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.42$0.19$2.39$2.14$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.45$0.06$2.50$2.02$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.48$1.03$0.55$0.92$1.64$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.62$0.18$1.56$1.59$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.46$0.20$1.35$1.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.27$0.33$0.66$0.66$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.33$0.69$0.79$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.57$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.65$0.79$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.76$0.63$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.67$0.57$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.47$0.72$0.69$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.48$0.32$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.56$0.31$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.02$0.03$0.01