Civic Intelligence

Permission to Start Dreaming Foundation

990 • Fiscal year 2016 • EIN 27-5251886

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

3110 Judson Street Pmb 144Gig Harbor, WA 98335

(253) 565-5637

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,633

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$182,595

Up $97,103 (+114%) from 2015

Net Assets

Up

$181,821

Up $98,035 (+117%) from 2015

Liabilities

Down

$774

Down $932 (-55%) from 2015

Revenue

Up

$365,100

Up $110,734 (+44%) from 2015

Expenses

Up

$267,065

Up $34,874 (+15%) from 2015

Net Income

Up

$98,035

Up $75,860 (+342%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $51,163Liabilities 2013: $0Net Assets 2013: $51,1632013Assets 2014: $61,743Liabilities 2014: $132Net Assets 2014: $61,6112014Assets 2015: $85,492Liabilities 2015: $1,706Net Assets 2015: $83,7862015Assets 2016: $182,595Liabilities 2016: $774Net Assets 2016: $181,8212016Assets 2017: $191,265Liabilities 2017: $1,089Net Assets 2017: $190,1762017Assets 2018: $255,920Liabilities 2018: $2,040Net Assets 2018: $253,8802018Assets 2019: $337,618Liabilities 2019: $10Net Assets 2019: $337,6082019Assets 2020: $308,290Liabilities 2020: $0Net Assets 2020: $308,2902020Assets 2021: $470,277Liabilities 2021: $0Net Assets 2021: $470,2772021Assets 2022: $473,837Liabilities 2022: $0Net Assets 2022: $473,8372022Assets 2023: $993,785Liabilities 2023: $0Net Assets 2023: $993,7852023Assets 2024: $1,101,977Liabilities 2024: $389Net Assets 2024: $1,101,5882024

Highlighted filing

2016

Assets$182,595
Liabilities$774
Net Assets$181,821

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $75,317Expenses 2013: $38,347Net Income 2013: $36,9702013Revenue 2014: $227,372Expenses 2014: $191,717Net Income 2014: $35,6552014Revenue 2015: $254,366Expenses 2015: $232,191Net Income 2015: $22,1752015Revenue 2016: $365,100Expenses 2016: $267,065Net Income 2016: $98,0352016Revenue 2017: $369,065Expenses 2017: $360,710Net Income 2017: $8,3552017Revenue 2018: $470,016Expenses 2018: $406,311Net Income 2018: $63,7052018Revenue 2019: $541,391Expenses 2019: $457,663Net Income 2019: $83,7282019Revenue 2020: $299,990Expenses 2020: $329,308Net Income 2020: -$29,3182020Revenue 2021: $843,004Expenses 2021: $681,017Net Income 2021: $161,9872021Revenue 2022: $1,150,096Expenses 2022: $1,146,536Net Income 2022: $3,5602022Revenue 2023: $2,059,030Expenses 2023: $1,539,082Net Income 2023: $519,9482023Revenue 2024: $1,676,758Expenses 2024: $1,575,552Net Income 2024: $101,2062024

Highlighted filing

2016

Revenue$365,100
Expenses$267,065
Net Income$98,035
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$365,100
Mission and Program Overview

Mission

Our mission is to inspire hope and action in the community and provide access to solutions for soldiers, affected by post traumatic stress and traumatic brain injury, and their families via professional services, challenging peer adventures, education and spiritual devotion

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,888$116,713▲ $48,825
Savings and Temporary Cash Investments-$55,275-
Land, Buildings, and Equipment, Net$17,604$10,607▼ $6,997
Total Assets$85,492$182,595▲ $97,103
Liabilities
Accounts Payable and Accrued Expenses$1,706$774▼ $932
Total Liabilities$1,706$774▼ $932
Net Assets / Fund Balance
Unrestricted Net Assets$83,786$181,821▲ $98,035
Total Net Assets Fund Balance$83,786$181,821▲ $98,035
Total Liabilities and Net Assets / Fund Balance$85,492$182,595▲ $97,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,607$11,365$21,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leslie MayneExec DirectorFT$35,633$35,633

Board Members and Trustees

NameTitle
Rui MouraPresident
Alex LanglowDirector
Christer BradleyDirector
Colin BrooksDirector
Kenny MayneDirector
Mickey TrauguttDirector
Mike MitchellDirector
Paul GruverDirector
Scott SaboDirector
Suzanne KirschDirector
Trish HuffDirector
Kelsey StorsetSecretary Director
Cameron SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,079
Program Service Revenue
$85,966
Investment Income
$55
Other Revenue
$0
Change in Net Assets
$98,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,632
Total Fundraising Expense$86,830
Salaries, Compensation, and Employee Benefits$52,433
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,000--$40,000
Current Officers, Directors, Trustees, and Key Employees--$35,633$35,633
Advertising$14,644$24$11,091$25,759
Fees for Services Management$23,715--$23,715
Information Technology$1,960-$11,258$13,218
Travel$7,855$657$4,645$13,157
Other Salaries and Wages-$12,444-$12,444
Office Expenses$196$2,683$4,893$7,772
Depreciation Depletion-$565$6,432$6,997
Fees for Services Accounting--$6,500$6,500
Payroll Taxes-$1,350$3,006$4,356
Insurance--$2,686$2,686
Other Expenses$2,207$260$536$2,207
All Other Expenses$520-$150$670
Total Functional Expenses$162,252$17,983$86,830$267,065
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
All American Assistance DogsFederal Way, WA501c3-$12,000
Growing VeteransMount Vernon, WA501c3-$12,000
Heartbeat Serving Wounded WarriorsSnohomish, WA501c3-$8,000
Camp PatriotLibby, MT501c3-$4,000
Crista CampsSeattle, WA501c3-$4,000
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
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

Officer directors etc family relationship Part VI line 2

Executive director leslie mayne has a sibling kenny mayne on the board and a daughter kelsey storset on the board

Form 990 governing body review Part VI line 11

Form 990 will be reviewed and approved at the board of directors meeting before the return is filed.

Governing documents etc available to public Part VI line 19

Anyone can contact the office to obtain copies of our form 990 or any other pertinant information about the foundation

Filing and Contact Details

Filer

Filer Name
Permission to Start Dreaming
EIN
27-5251886
Address
3110 JUDSON STREET PMB 144, GIG HARBOR, WA 98335

Signing Officer

Name
Rui Moura
Title
President
Phone
2535655637
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Mayne
Formed
2013
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
0
Employees
2
Volunteers
275

Preparer

Firm
Tax Center and Accounting LLC
Address
2607 BRIDGEPORT WAY WEST SUITE 1A, UNIVERSITY PLACE, WA 98466
Preparer
Jill E Peters
Phone
2535655637
Raw XML AppendixShowing 400 of 503 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/AccountsPayableAccrExpnssGrp/BOYAmt01706
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0774
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO INSPIRE HOPE AND ACTION IN THE COMMUNITY AND PROVIDE ACCESS TO SOLUTIONS FOR SOLDIERS, AFFECTED BY POST TRAUMATIC STRESS AND TRAUMATIC BRAIN INJURY, AND THEIR FAMILIES VIA PROFESSIONAL SERVICES, CHALLENGING PEER ADVENTURES, EDUCATION AND SPIRITUAL DEVOTION
IRS990/AdvertisingGrp/FundraisingAmt011091
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024
IRS990/AdvertisingGrp/ProgramServicesAmt014644
IRS990/AdvertisingGrp/TotalAmt025759
IRS990/AllOtherExpensesGrp/FundraisingAmt0150
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0520
IRS990/AllOtherExpensesGrp/TotalAmt0670
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LESLIE MAYNE
IRS990/BooksInCareOfDetail/PhoneNum02535655637
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08909 PRENTICE AVE UNIT 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0GIG HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098335
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067888
IRS990/CashNonInterestBearingGrp/EOYAmt0116713
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035633
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035633
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0279079
IRS990/CYGrantsAndSimilarPaidAmt040000
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt0174632
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt085966
IRS990/CYRevenuesLessExpensesAmt098035
IRS990/CYSalariesCompEmpBnftPaidAmt052433
IRS990/CYTotalExpensesAmt0267065
IRS990/CYTotalFundraisingExpenseAmt086830
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0365100
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06432
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0565
IRS990/DepreciationDepletionGrp/TotalAmt06997
IRS990/Desc0RACE FOR A SOLDIER, PULL FOR A SOLDIER AND PRAYER BREAKFAST-ALL OF THESE EVENTS WERE TO RAISE AWARENESS AND FUNDS TO SUPPORT MILITARY PERSONNEL AND THEIR FAMILIES CONCERNING POST TRAUMATIC STRESS AND ALTERNATIVE THERAPIES AVAILABLE. THESE EVENTS INCLUDED HALF MARATHON, 5K RUNNING RACES AND WALKS, SKEET SHOOT AND A PRAYER BREAKFAST WITH A VARIETY OF INSPIRATIONAL SPEAKERS AND MUSICIANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0162252
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt023715
IRS990/FeesForServicesManagementGrp/TotalAmt023715
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RUI MOURA
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNY MAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2TRISH HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE KIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT SABO
IRS990/Form990PartVIISectionAGrp/PersonNm5KELSEY STORSET
IRS990/Form990PartVIISectionAGrp/PersonNm6COLIN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX LANGLOW
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTER BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CAMERON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10MICKEY TRAUGUTT
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL GRUVER
IRS990/Form990PartVIISectionAGrp/PersonNm13LESLIE MAYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1335633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0279079
IRS990/GrantAmt040000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0365100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011258
IRS990/InformationTechnologyGrp/ProgramServicesAmt01960
IRS990/InformationTechnologyGrp/TotalAmt013218
IRS990/InsuranceGrp/FundraisingAmt02686
IRS990/InsuranceGrp/TotalAmt02686
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010607
IRS990/LandBldgEquipCostOrOtherBssAmt021972
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO INSPIRE HOPE AND ACTION IN THE COMMUNITY AND PROVIDE ACCESS TO SOLUTIONS FOR SOLDIERS, AFFECTED BY POST TRAUMATIC STRESS AND TRAUMATIC BRAIN INJURY, AND THEIR FAMILIES VIA PROFESSIONAL SERVICES, CHALLENGING PEER ADVENTURES, EDUCATION AND SPIRITUAL DEVOTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt083786
IRS990/NetAssetsOrFundBalancesEOYAmt0181821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt04893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02683
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196
IRS990/OfficeExpensesGrp/TotalAmt07772
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING AND MAILING
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/FundraisingAmt0536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0260
IRS990/OtherExpensesGrp/ProgramServicesAmt067373
IRS990/OtherExpensesGrp/ProgramServicesAmt12097
IRS990/OtherExpensesGrp/ProgramServicesAmt21685
IRS990/OtherExpensesGrp/ProgramServicesAmt32207
IRS990/OtherExpensesGrp/TotalAmt067373
IRS990/OtherExpensesGrp/TotalAmt12893
IRS990/OtherExpensesGrp/TotalAmt21685
IRS990/OtherExpensesGrp/TotalAmt32207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012444
IRS990/OtherSalariesAndWagesGrp/TotalAmt012444
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01350
IRS990/PayrollTaxesGrp/TotalAmt04356
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LESLIE MAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0RACE FOR A SOLDIER
IRS990/ProgramServiceRevenueGrp/Desc1PULL FOR A SOLDIER
IRS990/ProgramServiceRevenueGrp/Desc2PRAYER BREAKFAST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0168924
IRS990/PYProgramServiceRevenueAmt084163
IRS990/PYRevenuesLessExpensesAmt022175
IRS990/PYSalariesCompEmpBnftPaidAmt043267
IRS990/PYTotalExpensesAmt0232191
IRS990/PYTotalRevenueAmt0254366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098035
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055275
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0279079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0691964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt085966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt084163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt081490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt081206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0332825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01024789
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178033
IRS990ScheduleA/Total509Grp/TotalAmt01024789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01024871
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/EquipmentGrp/BookValueAmt010607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010607
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt14000
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/CashGrantAmt34000
IRS990ScheduleI/RecipientTable/CashGrantAmt412000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HEARTBEAT SERVING WOUNDED WARRIORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAMP PATRIOT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALL AMERICAN ASSISTANCE DOGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CRISTA CAMPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GROWING VETERANS
IRS990ScheduleI/RecipientTable/RecipientEIN0030547294
IRS990ScheduleI/RecipientTable/RecipientEIN1582684780
IRS990ScheduleI/RecipientTable/RecipientEIN2465407698
IRS990ScheduleI/RecipientTable/RecipientEIN3916012289
IRS990ScheduleI/RecipientTable/RecipientEIN4472225742
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 704
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 627
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2P O BOX 4883
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt319303 FREMONT AVE N MS 15
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt421025 STARBIRD RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SNOHOMISH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LIBBY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FEDERAL WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MOUNT VERNON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098291
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd159923
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298063
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398133

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.$1.10$0.00$1.10$1.68$1.58$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$2.06$1.54$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.15$1.15$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.84$0.68$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.30$0.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.54$0.46$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.25$0.47$0.41$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.37$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.37$0.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.25$0.23$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.23$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.04$0.04