Civic Intelligence

Edge Foundation

990 • Fiscal year 2018 • EIN 35-2262709

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.edgefoundation.org

View Organization Page

2017 Fairview Avenue EastSeattle, WA 98102

(888) 781-8886

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$56,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$169,985

Down $19,519 (-10%) from 2017

Net Assets

Down

$102,898

Down $18,111 (-15%) from 2017

Liabilities

Down

$67,087

Down $1,408 (-2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin34th percentile

Revenue

Down

$1,073,266

Down $17,506 (-1.6%) from 2017

Expenses

Up

$1,091,377

Up $66,784 (+6.5%) from 2017

Net Income

Down

-$18,111

Down $84,290 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2010: $423,129Liabilities 2010: $269,434Net Assets 2010: $153,6952010Assets 2011: $270,669Liabilities 2011: $108,287Net Assets 2011: $162,3822011Assets 2012: $214,524Liabilities 2012: $94,262Net Assets 2012: $120,2622012Assets 2015: $119,776Liabilities 2015: $69,791Net Assets 2015: $49,9852015Assets 2016: $112,441Liabilities 2016: $60,036Net Assets 2016: $52,4052016Assets 2017: $189,504Liabilities 2017: $68,495Net Assets 2017: $121,0092017Assets 2018: $169,985Liabilities 2018: $67,087Net Assets 2018: $102,8982018Assets 2021: $211,527Liabilities 2021: $65,271Net Assets 2021: $146,2562021Assets 2022: $408,202Liabilities 2022: $60,336Net Assets 2022: $347,8662022Assets 2023: $222,847Liabilities 2023: $62,296Net Assets 2023: $160,5512023Assets 2024: $254,853Liabilities 2024: $76,765Net Assets 2024: $178,0882024

Highlighted filing

2018

Assets$169,985
Liabilities$67,087
Net Assets$102,898
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $358,1542010Expenses 2011: $297,7972011Expenses 2012: $516,7862012Revenue 2015: $383,113Expenses 2015: $492,159Net Income 2015: -$109,0462015Revenue 2016: $936,676Expenses 2016: $934,256Net Income 2016: $2,4202016Revenue 2017: $1,090,772Expenses 2017: $1,024,593Net Income 2017: $66,1792017Revenue 2018: $1,073,266Expenses 2018: $1,091,377Net Income 2018: -$18,1112018Revenue 2021: $849,985Expenses 2021: $1,015,201Net Income 2021: -$165,2162021Revenue 2022: $1,195,337Expenses 2022: $1,004,566Net Income 2022: $190,7712022Revenue 2023: $505,434Expenses 2023: $692,749Net Income 2023: -$187,3152023Revenue 2024: $640,246Expenses 2024: $622,709Net Income 2024: $17,5372024

Highlighted filing

2018

Revenue$1,073,266
Expenses$1,091,377
Net Income-$18,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$1,073,266
Mission and Program Overview

Mission

Our mission is to ensure that the most vulnerable children, including those children who are homeless, in foster care, have had childhood trauma, live below the poverty line, and have adhd, receive the executive function skills to succeed in school and in life. Our approach is through coaching and training coaches, our model is data-driven, and our outcomes are measurable.

To provide personal coaches to individuals who have executive function challenges and those with ADHD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,504$169,985▼ $19,519
Loans From Officers Directors$47,614$57,246▲ $9,632
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$189,504$169,985▼ $19,519
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$11,040--
Other Liabilities$9,841$9,841→ $0
Total Liabilities$68,495$67,087▼ $1,408
Net Assets / Fund Balance
Unrestricted Net Assets$71,009$97,898▲ $26,889
Temporarily Rstr Net Assets$50,000$5,000▼ $45,000
Total Net Assets Fund Balance$121,009$102,898▼ $18,111
Total Liabilities and Net Assets / Fund Balance$189,504$169,985▼ $19,519
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim KniffinProgram DirectorFT$56,000$56,000
Denise von PresentinProgram DirectorFT$46,000$46,000
Jan ShinpochExecutive DirectorFT$8,333$8,333
Neil PetersonPresidentPT$1$1

Board Members and Trustees

NameTitle
Barry AlbersteinDirector
Barry MillerDirector
Bill GrinsteinDirector
Emma BeanlandDirector
Greg FarrellDirector
John A FlahertyDirector
John VogelDirector
Karen HedlundDirector
Kurt NielsenDirector
Lee SandersDirector
Nate MilesDirector
Ogden KniffinDirector
Peter FlomDirector
Richard BeanlandDirector
Richard RiordanDirector
Robert BOehlerDirector
Rush HillDirector
Stanley BarerDirector
Tyler DuvallDirector
Terry MatsumotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,101
Program Service Revenue
$581,165
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,684
Change in Net Assets
$-18,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,342
Total Fundraising Expense$168,296
Salaries, Compensation, and Employee Benefits$120,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$605,808$92,908$85,028$783,744
Current Officers, Directors, Trustees, and Key Employees$35,562$33,405$41,367$110,334
All Other Expenses$36,137$4,372$6,963$47,472
Travel$22,013$2,201$245$24,459
Other Expenses$14,682$1,468$163$16,313
Advertising$9,927$993$110$11,030
Payroll Taxes$3,183$2,881$3,637$9,701
Insurance$2,379$238$26$2,643
Fees for Services Accounting-$210$1,886$2,096
Conferences and Meetings$885$89$10$984
Interest$151$15$2$168
Total Functional Expenses$776,567$146,514$168,296$1,091,377
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$47,614$57,246▲ $9,632
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Attorney$9,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are annually reminded of their responsibilities under the Conflict of Interest by the Deputy Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Edge Foundation
EIN
35-2262709
Phone
8887818886
Address
2017 Fairview Avenue East, Seattle, WA 98102

Signing Officer

Name
Neil Peterson
Title
President
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Peterson
Formed
2005
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
20
Employees
4
Volunteers
18

Preparer

Firm
Hutchinson & Walter CPAs
Address
1407 116th Ave NE Suite 222, Bellevue, WA 98004
Preparer
D Rick Walter
Phone
4254551620
Raw XML AppendixShowing 400 of 570 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide personal coaches to individuals who have executive function challenges and those with ADHD.
IRS990/AdvertisingGrp/FundraisingAmt0110
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0993
IRS990/AdvertisingGrp/ProgramServicesAmt09927
IRS990/AdvertisingGrp/TotalAmt011030
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt072684
IRS990/AllOtherExpensesGrp/FundraisingAmt06963
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04372
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036137
IRS990/AllOtherExpensesGrp/TotalAmt047472
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Neil Peterson
IRS990/BooksInCareOfDetail/PhoneNum08887818886
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02017 Fairview Avenue East I
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0981027113
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0189504
IRS990/CashNonInterestBearingGrp/EOYAmt0169985
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt041367
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033405
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035562
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110334
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt010
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt089
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0885
IRS990/ConferencesMeetingsGrp/TotalAmt0984
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0492101
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0971342
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0581165
IRS990/CYRevenuesLessExpensesAmt0-18111
IRS990/CYSalariesCompEmpBnftPaidAmt0120035
IRS990/CYTotalExpensesAmt01091377
IRS990/CYTotalFundraisingExpenseAmt0168296
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01073266
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provide scientific evidence of the benefits of personal coaching to individuals with executive function challenges, the worst being ADHD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0569132
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0419417
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01886
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0210
IRS990/FeesForServicesAccountingGrp/TotalAmt02096
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt085028
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt092908
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0605808
IRS990/FeesForServicesOtherGrp/TotalAmt0783744
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0Neil Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Hedlund
IRS990/Form990PartVIISectionAGrp/PersonNm2Barry Alberstein
IRS990/Form990PartVIISectionAGrp/PersonNm3Stanley Barer
IRS990/Form990PartVIISectionAGrp/PersonNm4Emma Beanland
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Beanland
IRS990/Form990PartVIISectionAGrp/PersonNm6Tyler Duvall
IRS990/Form990PartVIISectionAGrp/PersonNm7Greg Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm8John A Flaherty
IRS990/Form990PartVIISectionAGrp/PersonNm9Peter Flom
IRS990/Form990PartVIISectionAGrp/PersonNm10Bill Grinstein
IRS990/Form990PartVIISectionAGrp/PersonNm11Rush Hill
IRS990/Form990PartVIISectionAGrp/PersonNm12Ogden Kniffin
IRS990/Form990PartVIISectionAGrp/PersonNm13Barry Miller
IRS990/Form990PartVIISectionAGrp/PersonNm14Kurt Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm15Robert BOehler
IRS990/Form990PartVIISectionAGrp/PersonNm16Nate Miles
IRS990/Form990PartVIISectionAGrp/PersonNm17Lee Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm18John Vogel
IRS990/Form990PartVIISectionAGrp/PersonNm19Richard Riordan
IRS990/Form990PartVIISectionAGrp/PersonNm20Terry Matsumoto
IRS990/Form990PartVIISectionAGrp/PersonNm21Tim Kniffin
IRS990/Form990PartVIISectionAGrp/PersonNm22Denise von Presentin
IRS990/Form990PartVIISectionAGrp/PersonNm23Jan Shinpoch
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2156000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2246000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt238333
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01073266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt026
IRS990/InsuranceGrp/ManagementAndGeneralAmt0238
IRS990/InsuranceGrp/ProgramServicesAmt02379
IRS990/InsuranceGrp/TotalAmt02643
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02
IRS990/InterestGrp/ManagementAndGeneralAmt015
IRS990/InterestGrp/ProgramServicesAmt0151
IRS990/InterestGrp/TotalAmt0168
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt047614
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt057246
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide personal coaches to individuals who have executive function challenges and those with ADHD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0121009
IRS990/NetAssetsOrFundBalancesEOYAmt0102898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Development Consultant
IRS990/OtherExpensesGrp/Desc1Academic Consultant
IRS990/OtherExpensesGrp/Desc2Web Development Consultant
IRS990/OtherExpensesGrp/Desc3Fundraising Consultants
IRS990/OtherExpensesGrp/FundraisingAmt028350
IRS990/OtherExpensesGrp/FundraisingAmt1302
IRS990/OtherExpensesGrp/FundraisingAmt2207
IRS990/OtherExpensesGrp/FundraisingAmt3163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31468
IRS990/OtherExpensesGrp/ProgramServicesAmt027186
IRS990/OtherExpensesGrp/ProgramServicesAmt118654
IRS990/OtherExpensesGrp/ProgramServicesAmt214682
IRS990/OtherExpensesGrp/TotalAmt031500
IRS990/OtherExpensesGrp/TotalAmt130207
IRS990/OtherExpensesGrp/TotalAmt220726
IRS990/OtherExpensesGrp/TotalAmt316313
IRS990/OtherLiabilitiesGrp/BOYAmt09841
IRS990/OtherLiabilitiesGrp/EOYAmt09841
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02881

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,985
Liabilities
$67,087
Net assets
$102,898
Revenue
$1,073,266
Expenses
$1,091,377
Net income
-$18,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.18$0.64$0.62$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$0.51$0.69$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.20$1.00$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.15$0.85$1.02$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$1.07$1.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$1.09$1.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.94$0.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.38$0.49$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.12$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.11$0.16$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.27$0.15$0.36