Civic Intelligence

Office Moms & Dads

990 • Fiscal year 2019 • EIN 32-0476680

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

Organization ProfileOFFICEMOMSANDDADS.COM
806 Main StreetVancouver, WA 98660

(360) 771-9358

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$14,167

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

$136,804

No earlier filing loaded for comparison.

Net Assets

$132,372

No earlier filing loaded for comparison.

Liabilities

$4,432

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin87th percentile

Revenue

$165,150

No earlier filing loaded for comparison.

Expenses

$102,232

No earlier filing loaded for comparison.

Net Income

$62,918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2019: $136,804Liabilities 2019: $4,432Net Assets 2019: $132,3722019Assets 2020: $163,669Liabilities 2020: $11,702Net Assets 2020: $151,9672020Assets 2021: $323,591Liabilities 2021: $11,811Net Assets 2021: $311,7802021Assets 2022: $503,910Liabilities 2022: $25,436Net Assets 2022: $478,4742022Assets 2023: $499,979Liabilities 2023: $6,525Net Assets 2023: $493,4542023Assets 2024: $396,548Liabilities 2024: $252,104Net Assets 2024: $144,4442024

Highlighted filing

2019

Assets$136,804
Liabilities$4,432
Net Assets$132,372
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $165,150Expenses 2019: $102,232Net Income 2019: $62,9182019Revenue 2020: $159,752Expenses 2020: $140,157Net Income 2020: $19,5952020Revenue 2021: $390,100Expenses 2021: $230,287Net Income 2021: $159,8132021Revenue 2022: $592,000Expenses 2022: $425,306Net Income 2022: $166,6942022Revenue 2023: $574,419Expenses 2023: $559,439Net Income 2023: $14,9802023Revenue 2024: $507,158Expenses 2024: $856,168Net Income 2024: -$349,0102024

Highlighted filing

2019

Revenue$165,150
Expenses$102,232
Net Income$62,918
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$190,475
Mission and Program Overview

Mission

Fosterful, a nonprofit organization, is a community of qualified volunteers partnering with Social Workers and Foster Caregivers to provide a nurturing environment and a caring companion to children experiencing foster care. Our volunteers keep children occupied and safe, acting as companions when it's needed most through quality childcare both in the foster home and in the child-welfare office.

To provide a nurturing environment for children entering foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,144$92,997▲ $23,853
Intangible Assets$0$42,500▲ $42,500
Prepaid Expenses and Deferred Charges$0$997▲ $997
Land, Buildings, and Equipment, Net$310$310→ $0
Total Assets$69,454$136,804▲ $67,350
Liabilities
Accounts Payable and Accrued Expenses$0$4,432▲ $4,432
Total Liabilities$0$4,432▲ $4,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,454$122,060▲ $52,606
Net Assets With Donor Restrictions$0$10,312▲ $10,312
Total Net Assets Fund Balance$69,454$132,372▲ $62,918
Total Liabilities and Net Assets / Fund Balance$69,454$136,804▲ $67,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$310-$310
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah DesjarlaisExecutive DirectorPT$14,167$14,167

Board Members and Trustees

NameTitle
Paris Powell MeltonPresident
Erin CulverDirector
Kim KaruDirector
Zachery DesjarlaisDirector
Darcy BlankenshipSecretary
Dawn RedmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,465
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,685
All Other Contributions
$132,465
Change in Net Assets
$62,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,897
Total Fundraising Expense$25,434
Salaries, Compensation, and Employee Benefits$24,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$26,686$764-$27,450
Current Officers, Directors, Trustees, and Key Employees$5,667$2,125$6,375$14,167
Advertising$5,884-$6,543$12,427
Other Expenses$917$619$9,523$11,059
Other Salaries and Wages$2,030$4,059$2,030$8,119
Office Expenses$5,328-$205$5,533
Information Technology$448$3,603-$4,051
Conferences and Meetings$1,915$210-$2,125
Payroll Taxes$717$574$758$2,049
Travel$1,121--$1,121
Insurance$38$770-$808
Total Functional Expenses$64,074$12,724$25,434$102,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,010
Fundraising Direct Expenses$25,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Solstice Soiree$58,010$58,010$15,165$42,845
Total Events$58,010$58,010$25,325$32,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-A Family Member of a Current Board DirectorEmployee CompensationNo$14,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sarah desjarlais and zach desjarlais have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“All decisions by sub-committees were brought to the board for a final vote.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent cpa firm and reviewed by the treasurer before it is filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“Executive director's compensation was calculated based on market data of average salaries in washington state and voted on by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Office Moms & Dads
EIN
32-0476680
Phone
3607719358
Address
806 MAIN STREET, VANCOUVER, WA 98660

Signing Officer

Name
Sarah Desjarlais
Title
Executive Director
Phone
3607719358
Signed
2020-10-06

Organization Details

Principal Officer
Paris Powell Melton
Formed
2014
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
528

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees: program service expenses 0. Management and general expenses 764. Fundraising expenses 0. Total expenses 764. Contractors/consultants: program service expenses 26,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,686.”

Raw XML Appendix390 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2016 TAX RETURN WAS THE INITIAL TAX RETURN, WHICH WAS A SHORT YEAR.
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOLSTICE SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010160
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015165
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SARAH DESJARLAIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0A FAMILY MEMBER OF A CURRENT BOARD DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014167
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SARAH DESJARLAIS AND ZACH DESJARLAIS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS BY SUB-COMMITTEES WERE BROUGHT TO THE BOARD FOR A FINAL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE TREASURER BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION WAS CALCULATED BASED ON MARKET DATA OF AVERAGE SALARIES IN WASHINGTON STATE AND VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 764. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 764. CONTRACTORS/CONSULTANTS: PROGRAM SERVICE EXPENSES 26,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,686.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt069454
IRS990/TotalAssetsEOYAmt0136804
IRS990/TotalAssetsGrp/BOYAmt069454
IRS990/TotalAssetsGrp/EOYAmt0136804
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132465
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025434
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04432
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132372
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064074
IRS990/TotalReportableCompFromOrgAmt014167
IRS990/TotalRevenueGrp/ExclusionAmt032685
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0528
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01121
IRS990/TravelGrp/TotalAmt01121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0806 MAIN STREET
IRS990/USAddress/CityNm0VANCOUVER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098660
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0OFFICEMOMSANDDADS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH DESJARLAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03607719358
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFFICE MOMS & DADS
ReturnHeader/Filer/BusinessNameControlTxt0OFFI
ReturnHeader/Filer/EIN0320476680
ReturnHeader/Filer/PhoneNum03607719358
ReturnHeader/Filer/USAddress/AddressLine1Txt0806 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFFBD5215CA4743975FE01EFAD6DF3E860E4C1B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B04D0257A26E8CD5363C23E0662FF53DA8D50CDA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.137.101
ReturnHeader/FilingSecurityInformation/IPDt02020-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:17:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY MCGEE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SW BROADWAY SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05032222515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YEE LEE MCGEE
ReturnHeader/ReturnTs02020-10-06T18:17:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,804
Liabilities
$4,432
Net assets
$132,372
Revenue
$165,150
Expenses
$102,232
Net income
$62,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$2.52$1.44$5.07$8.56$3.49
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.07$4.93$5.74$5.59$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.25$4.78$5.92$4.25$1.67
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.12$3.12$3.90$2.30$1.60
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.12$1.52$1.60$1.40$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.32$1.65$1.02$0.63