Civic Intelligence

The Handle Institute

990EZ • Fiscal year 2015 • EIN 30-0317969

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 22, 2015

PO Box 75144Seattle, WA 98175

(206) 909-6028

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,468

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$154,646

Down $7,197 (-4.4%) from 2014

Net Assets

Down

$152,112

Down $2,301 (-1.5%) from 2014

Liabilities

Down

$2,534

Down $4,896 (-66%) from 2014

Revenue

Down

$52,181

Down $16,052 (-24%) from 2014

Expenses

Down

$54,723

Down $66,122 (-55%) from 2014

Net Income

Up

-$2,542

Up $50,070 (+95%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $161,843Liabilities 2014: $7,430Net Assets 2014: $154,4132014Assets 2015: $154,646Liabilities 2015: $2,534Net Assets 2015: $152,1122015Assets 2016: $121,814Liabilities 2016: $5,423Net Assets 2016: $116,3912016Assets 2017: $59,067Liabilities 2017: $936Net Assets 2017: $58,1312017

Highlighted filing

2015

Assets$154,646
Liabilities$2,534
Net Assets$152,112

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $68,233Expenses 2014: $120,845Net Income 2014: -$52,6122014Revenue 2015: $52,181Expenses 2015: $54,723Net Income 2015: -$2,5422015Revenue 2016: $33,958Expenses 2016: $69,679Net Income 2016: -$35,7212016Revenue 2017: $27,612Expenses 2017: $22,824Net Income 2017: $4,7882017

Highlighted filing

2015

Revenue$52,181
Expenses$54,723
Net Income-$2,542
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$54,596
Mission and Program Overview

Mission

The primary objectives and purposes of this organization is to provide information to the general public about the unique challenges faced by people with neurodevelopmental differences.

Program Services

DescriptionGrantsExpenses
PROVIDE INFORMATION ABOUT THERAPIES THAT GENTLY ENHANCE NEURODEVELOPMENT AND LEARNING EFFICIENCY, PROMOTE RESEARCH AND PROFESSIONAL INTEREST IN THESE THERAPIES, AND PROVIDE FINANCIAL ASSISTANCE TO PEOPLE WHO CANNOT AFFORD THERAPY.$32,822-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAY WALTERSInterim Op MgrPT$10,468-$10,468
KATIE PENQUEInterim Comm Relations MgrPT$7,140-$7,140
CATHY STINGLEYSecretaryPT$0--
VICKIE JONESPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Handle Institute
EIN
30-0317969
Phone
2069096028
Address
PO BOX 75144, SEATTLE, WA 98175

Signing Officer

Name
Vickie Jones
Title
President
Signed
2015-09-22
Discuss with paid preparer
Yes

Preparer

Firm
John Schloetter & Co LLP
Address
1383 N McDowell Boulevard Ste 170, Petaluma, CA 94954-1113
Preparer
Darlene De Bernardi
Phone
7077622766
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $858

Other Expenses.1012

Insurance $2634

Other Expenses.1

OUTSIDE SERVICES $21712

Other Expenses.2

WEBSITE $5001

Other Expenses.3

LICENSING $3500

Other Expenses.4

Telephone & internet $2149

Other Expenses.5

BANK CHARGES $1599

Other Expenses.6

Dues & subscriptions $562

Other Expenses.7

Business registration fees $246

Other Assets.1005

Accounts Receivable - Beginning $3672 Accounts Receivable - Ending $2900

Other Assets.1010

Inventories - Beginning $75530 Inventories - Ending $74294

Other Assets.1

SECURITY DEPOSIT - Beginning $105 SECURITY DEPOSIT - Ending $105

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $7320 Accounts Payable and Accrued Expenses - Ending $1455

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1000

Total Liabilities.1

SALES TAX PAYABLE - Beginning $110 SALES TAX PAYABLE - Ending $58

Total Liabilities.2

PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $21

Raw XML Appendix201 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES $21712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $5001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSING $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE & INTERNET $2149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS REGISTRATION FEES $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $3672 Accounts Receivable - Ending $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $75530 Inventories - Ending $74294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY DEPOSIT - Beginning $105 SECURITY DEPOSIT - Ending $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $7320 Accounts Payable and Accrued Expenses - Ending $1455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred Revenue - Beginning $0 Deferred Revenue - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SALES TAX PAYABLE - Beginning $110 SALES TAX PAYABLE - Ending $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HANDLE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0300317969
ReturnHeader/Filer/PhoneNum02069096028
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75144
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Schloetter & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01383 N McDowell Boulevard Ste 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petaluma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949541113
ReturnHeader/PreparerPersonGrp/PhoneNum07077622766
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLENE DE BERNARDI
ReturnHeader/ReturnTs02015-09-22T14:29:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings