Civic Intelligence

Zee Speed

990EZ • Fiscal year 2018 • EIN 33-1001647

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

2201 S Tacoma Way No 206Tacoma, WA 98409

(253) 297-1586

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$3,960

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,386

Down $11,732 (-89%) from 2017

Net Assets

Down

$42

Down $13,076 (-100%) from 2017

Liabilities

Up

$1,344

Up $1,344 from 2017

Revenue

Up

$72,030

Up $978 (+1.4%) from 2017

Expenses

Up

$85,106

Up $22,447 (+36%) from 2017

Net Income

Down

-$13,076

Down $21,469 (-256%) from 2017

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2017: $13,118Liabilities 2017: $0Net Assets 2017: $13,1182017Assets 2018: $1,386Liabilities 2018: $1,344Net Assets 2018: $422018Assets 2019: $13,688Liabilities 2019: $1,075Net Assets 2019: $12,6132019

Highlighted filing

2018

Assets$1,386
Liabilities$1,344
Net Assets$42

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $71,052Expenses 2017: $62,659Net Income 2017: $8,3932017Revenue 2018: $72,030Expenses 2018: $85,106Net Income 2018: -$13,0762018Revenue 2019: $63,900Expenses 2019: $51,329Net Income 2019: $12,5712019

Highlighted filing

2018

Revenue$72,030
Expenses$85,106
Net Income-$13,076
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$72,030
Mission and Program Overview

Mission

The purpose of the camp is to increase self-confidence, goal setting and performance both on the field and in the classroom. The program also provides mentoring and the opportunity to interact with role models of law enforcement, education and coaches in a positive setting.

Program Services

DescriptionGrantsExpenses
105 YOUNG WOMEN AND MEN PARTICIPATED IN THE PROGRAM TO INCREASE SELF-CONFIDENCE, GOAL SETTING AND PERFORMANCE BOTH ON THE FIELD AND IN THE CLASSROOM. THEY ALSO LEARNED SPEED AND ENDURANCE SKILLS.$0$85,106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACHARY SMALLSPresidentPT$3,960-$3,960
KRIS NAYTreasurer-$3,150-$3,150
MORGAN GREENESecretary-$720-$720
ALBERT GREENVice President-$600-$600
Filing and Contact Details

Filer

Filer Name
Zee Speed
EIN
33-1001647
Phone
2532971586
Address
2201 S TACOMA WAY NO 206, TACOMA, WA 98409

Signing Officer

Name
Zachary Smalls
Title
President
Phone
2532971586
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Jeanne M Sacks
Phone
2535667070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: american cancer society. Grantee address: po box 22478 oklahoma city, ok 73123. Date of gift: 05/11/18. Amount given: 100.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 22,857. Description: travel. Amount: 1,138. Description: insurance. Amount: 288. Description: memberships/ license fees. Amount: 270. Description: website. Amount: 500. Description: phone. Amount: 38. Description: miscellaneous. Amount: 256. Description: equipment rental. Amount: 9,252. Description: field rental. Amount: 5,504. Total to form 990-ez, line 16: 40,103.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other receivable. Beg. Of year amount: 447. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: other payable. Beg. Of year amount: 0. End of year amount: 1,344.

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt025920
IRS990EZ/BooksInCareOfDetail/PersonNm0ZACHARY SMALLS
IRS990EZ/BooksInCareOfDetail/PhoneNum02532971586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 SOUTH TACOMA WAY BOX 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt066500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13076
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01386
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossReceiptsAmt072030
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRIS NAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZACHARY SMALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALBERT GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MORGAN GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0447
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE CAMP IS TO INCREASE SELF-CONFIDENCE, GOAL SETTING AND PERFORMANCE BOTH ON THE FIELD AND IN THE CLASSROOM. THE PROGRAM ALSO PROVIDES MENTORING AND THE OPPORTUNITY TO INTERACT WITH ROLE MODELS OF LAW ENFORCEMENT, EDUCATION AND COACHES IN A POSITIVE SETTING.
IRS990EZ/PrintingPublicationsPostageAmt0793
IRS990EZ/ProgramServiceRevenueAmt05530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0105 YOUNG WOMEN AND MEN PARTICIPATED IN THE PROGRAM TO INCREASE SELF-CONFIDENCE, GOAL SETTING AND PERFORMANCE BOTH ON THE FIELD AND IN THE CLASSROOM. THEY ALSO LEARNED SPEED AND ENDURANCE SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085106
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017290
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01344
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085106
IRS990EZ/TotalProgramServiceExpensesAmt085106
IRS990EZ/TotalRevenueAmt072030
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ZEESPEED.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0130700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130700
IRS990ScheduleA/TotalSupportAmt0130702
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/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: AMERICAN CANCER SOCIETY. GRANTEE ADDRESS: PO BOX 22478 OKLAHOMA CITY, OK 73123. DATE OF GIFT: 05/11/18. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 22,857. DESCRIPTION: TRAVEL. AMOUNT: 1,138. DESCRIPTION: INSURANCE. AMOUNT: 288. DESCRIPTION: MEMBERSHIPS/ LICENSE FEES. AMOUNT: 270. DESCRIPTION: WEBSITE. AMOUNT: 500. DESCRIPTION: PHONE. AMOUNT: 38. DESCRIPTION: MISCELLANEOUS. AMOUNT: 256. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 9,252. DESCRIPTION: FIELD RENTAL. AMOUNT: 5,504. TOTAL TO FORM 990-EZ, LINE 16: 40,103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 447. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,344.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARY SMALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02532971586
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZEE SPEED
ReturnHeader/Filer/BusinessNameControlTxt0ZEES
ReturnHeader/Filer/EIN0331001647
ReturnHeader/Filer/PhoneNum02532971586
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 S TACOMA WAY NO 206
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098409
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075736528757BB968E3CE4FDC178ECF9459F25FF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.17.160.225
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:30:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911623649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON STONE & PAGANO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 REGENTS BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FIRCREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098466
ReturnHeader/PreparerPersonGrp/PhoneNum02535667070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE M SACKS
ReturnHeader/ReturnTs02019-11-15T15:23:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings