Civic Intelligence

Absolute Basic Care

990EZ • Fiscal year 2016 • EIN 35-2299046

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

Organization ProfileN/A
149 Smith HollowDayton, WA 99328

(509) 382-4070

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,095

Down $1,595 (-28%) from 2015

Net Assets

Down

$4,095

Down $1,595 (-28%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$3,277

Down $2,840 (-46%) from 2015

Expenses

Down

$4,872

Down $1,926 (-28%) from 2015

Net Income

Down

-$1,595

Down $914 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0K$4.0K$2.0K$0Assets 2015: $5,690Net Assets 2015: $5,6902015Assets 2016: $4,095Net Assets 2016: $4,0952016Assets 2017: $4,183Net Assets 2017: $4,1832017Assets 2018: $3,415Net Assets 2018: $3,4152018Assets 2019: $2,949Net Assets 2019: $2,9492019Assets 2020: $4,327Net Assets 2020: $4,3272020

Highlighted filing

2016

Assets$4,095
Liabilities-
Net Assets$4,095
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$10K$5.0K$0-$5.0KRevenue 2015: $6,117Expenses 2015: $6,798Net Income 2015: -$6812015Revenue 2016: $3,277Expenses 2016: $4,872Net Income 2016: -$1,5952016Revenue 2017: $300Expenses 2017: $212Net Income 2017: $882017Revenue 2018: $0Expenses 2018: $768Net Income 2018: -$7682018Revenue 2019: $0Expenses 2019: $466Net Income 2019: -$4662019Revenue 2020: $4,000Expenses 2020: $2,622Net Income 2020: $1,3782020

Highlighted filing

2016

Revenue$3,277
Expenses$4,872
Net Income-$1,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$3,277
Mission and Program Overview

Mission

Absolute Basic Care's primary charitable exempt purpose is to promote emotional growth and learning in youth and adults using equine assisted psychotherapy.

Program Services

DescriptionGrantsExpenses
Donated services of $3,277 were received to provide equine assisted psychotherapy to 2 youth and 1 adult. Emotional growth was exhibited in all clients.-$4,872
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE ANN LITERALPresident-$0--
MARILYN TRUMPSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Absolute Basic Care
EIN
35-2299046
Phone
5093824070
Address
149 Smith Hollow, Dayton, WA 99328

Signing Officer

Name
Lee Ann Literal
Title
President
Phone
5093824070
Signed
2017-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Higgins Accounting and Auditing Inc
Address
222 N Cherry St, Dayton, WA 99328
Preparer
Anne D Higgins
Phone
5096291799
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“Absolute Basic Care is not required to file IRS form 720 as the organization does not collect any federal excise taxes required to be collected and reported within IRS form 720.”

Form 990EZ, Part I, Line 16

“Feed 268.”

Form 990EZ, Part I, Line 16

“Fees 56.”

Form 990EZ, Part I, Line 16

“Fuel 290.”

Form 990EZ, Part I, Line 16

“Farrier 295.”

Form 990EZ, Part I, Line 16

“Veterinary 179.”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05690
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IRS990EZ/ExcessOrDeficitForYearAmt0-1595
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03277
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE ANN LITERAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN TRUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Absolute Basic Care's primary charitable exempt purpose is to promote emotional growth and learning in youth and adults using equine assisted psychotherapy.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donated services of $3,277 were received to provide equine assisted psychotherapy to 2 youth and 1 adult. Emotional growth was exhibited in all clients.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03277
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04872
IRS990EZ/TotalProgramServiceExpensesAmt04872
IRS990EZ/TotalRevenueAmt03277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt041098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt041098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Absolute Basic Care is not required to file IRS form 720 as the organization does not collect any federal excise taxes required to be collected and reported within IRS form 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Feed 268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fuel 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Farrier 295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veterinary 179.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ANN LITERAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05093824070
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Absolute Basic Care
ReturnHeader/Filer/BusinessNameControlTxt0ABSO
ReturnHeader/Filer/EIN0352299046
ReturnHeader/Filer/PhoneNum05093824070
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ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099328
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ReturnHeader/FilingSecurityInformation/IPDt02017-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:06:17
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 N Cherry St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099328
ReturnHeader/PreparerPersonGrp/PhoneNum05096291799
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE D HIGGINS
ReturnHeader/ReturnTs02017-04-05T20:06:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,095
Liabilities
-
Net assets
$4,095
Revenue
$3,277
Expenses
$4,872
Net income
-$1,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4,327$4,327$4,000$2,622$1,378
2019Detailed filing. Detailed filing data is available for this year.$2,949$2,949$0$466$466
2018Detailed filing. Detailed filing data is available for this year.$3,415$3,415$0$768$768
2017Detailed filing. Detailed filing data is available for this year.$4,183$4,183$300$212$88
2016Detailed filing. Detailed filing data is available for this year.$4,095$4,095$3,277$4,872$1,595
2015Detailed filing. Detailed filing data is available for this year.$5,690$5,690$6,117$6,798$681