Civic Intelligence

Mission to Seafarers

990 • Fiscal year 2017 • EIN 40-0000490

May 01, 2016 to Apr 30, 2017 • Filed on Jan 31, 2018

3568 W Marginal Way SWSeattle, WA 98106

(206) 935-3439

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$67,452

Up $19,353 (+40%) from 2016

Net Assets

$67,452

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $6,352 (-100%) from 2016

Revenue

Up

$201,623

Up $3,646 (+1.8%) from 2016

Expenses

Up

$175,918

Up $18,895 (+12%) from 2016

Net Income

Down

$25,705

Down $15,249 (-37%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $14,999Liabilities 2010: $3,834Net Assets 2010: $11,1652010Assets 2011: $22,678Liabilities 2011: $5,483Net Assets 2011: $17,1952011Assets 2012: $14,556Liabilities 2012: $8,949Net Assets 2012: $5,6072012Assets 2013: $6,329Liabilities 2013: $02013Assets 2014: $3,021Liabilities 2014: $7482014Assets 2015: $7,047Liabilities 2015: $1,0592015Assets 2016: $48,099Liabilities 2016: $6,3522016Assets 2017: $67,452Liabilities 2017: $0Net Assets 2017: $67,4522017Assets 2018: $66,331Liabilities 2018: $752Net Assets 2018: $65,5792018Assets 2019: $56,215Liabilities 2019: $0Net Assets 2019: $56,2152019Assets 2020: $80,970Liabilities 2020: $0Net Assets 2020: $80,9702020Assets 2021: $131,265Liabilities 2021: $61,530Net Assets 2021: $69,7352021Assets 2022: $181,228Liabilities 2022: $55,957Net Assets 2022: $125,2712022Assets 2023: $136,506Liabilities 2023: $6,320Net Assets 2023: $130,1862023Assets 2024: $159,579Liabilities 2024: $5,622Net Assets 2024: $153,9572024Assets 2025: $169,270Liabilities 2025: $15,082Net Assets 2025: $154,1882025

Highlighted filing

2017

Assets$67,452
Liabilities$0
Net Assets$67,452

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $83,038Expenses 2010: $57,376Net Income 2010: $25,6622010Revenue 2011: $85,289Expenses 2011: $81,608Net Income 2011: $3,6812011Revenue 2012: $112,083Expenses 2012: $123,671Net Income 2012: -$11,5882012Revenue 2013: $122,221Expenses 2013: $121,499Net Income 2013: $7222013Revenue 2014: $33,830Expenses 2014: $37,886Net Income 2014: -$4,0562014Revenue 2015: $153,956Expenses 2015: $150,241Net Income 2015: $3,7152015Revenue 2016: $197,977Expenses 2016: $157,023Net Income 2016: $40,9542016Revenue 2017: $201,623Expenses 2017: $175,918Net Income 2017: $25,7052017Revenue 2018: $209,422Expenses 2018: $211,295Net Income 2018: -$1,8732018Revenue 2019: $199,045Expenses 2019: $208,409Net Income 2019: -$9,3642019Revenue 2020: $257,318Expenses 2020: $220,403Net Income 2020: $36,9152020Revenue 2021: $157,075Expenses 2021: $168,310Net Income 2021: -$11,2352021Revenue 2022: $255,283Expenses 2022: $200,682Net Income 2022: $54,6012022Revenue 2023: $231,930Expenses 2023: $227,015Net Income 2023: $4,9152023Revenue 2024: $335,325Expenses 2024: $311,554Net Income 2024: $23,7712024Revenue 2025: $302,189Expenses 2025: $301,958Net Income 2025: $2312025

Highlighted filing

2017

Revenue$201,623
Expenses$175,918
Net Income$25,705
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$201,623
Mission and Program Overview

Mission

The primary purpose of the mission to seafarers is to provide ministry to seafarers visiting the port of seattle in seattle, washington.

It is our privilege to welcome all seafarers while they are in Seattle. Our chaplains and ship visitors visit cargo ships and arrange transportation to the Center or shopping in the city. The Center has telephones and computers for the use of seafarers and is wired for Wifi so they can use their own laptops. When seafarers are not allowed to leave their ship, we bring cell phones and low cost phone cards to them so that they can call home while in port. We also offer to do any necessary shopping for them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,747$67,452▲ $25,705
Cash and Non-Interest-Bearing Accounts$46,209$36,297▼ $9,912
Land, Buildings, and Equipment, Net$0$26,025▲ $26,025
Accounts Receivable-$2,816-
Prepaid Expenses and Deferred Charges$0$674▲ $674
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$48,099$67,452▲ $19,353
Other Assets Total$1,890$1,640▼ $250
Liabilities
Accounts Payable and Accrued Expenses$6,352--
Total Liabilities$6,352$0▼ $6,352
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,747$67,452▲ $25,705
Total Liabilities and Net Assets / Fund Balance$48,099$67,452▲ $19,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,025$6,506$32,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ken HawkinsDirectorPT$48,000$48,000

Board Members and Trustees

NameTitle
Marda Stedman-SansbornPresident & Board Member
Bob BoydBoard Member
Christine KlinkowskiBoard Member
Dave StockardBoard Member
Dan IrwinTreasurer & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$167,408
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$34,214
All Other Contributions
$167,408
Change in Net Assets
$25,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,448
Other Expenses$63,970
Total Fundraising Expense$16,578
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,648$19,087-$54,735
Current Officers, Directors, Trustees, and Key Employees$12,000$24,000$12,000$48,000
Occupancy$13,521$4,507-$18,028
Other Expenses$9,013--$9,013
Office Expenses$2,398$2,936$3,560$8,894
Payroll Taxes$4,041$3,654$1,018$8,713
Depreciation Depletion$6,506--$6,506
Fees for Services Accounting-$4,483-$4,483
Travel-$1,598-$1,598
Conferences and Meetings-$1,438-$1,438
Foreign Grants$500--$500
Total Functional Expenses$97,637$61,703$16,578$175,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,214
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon & Auction$34,214$34,214-$34,214
Total Events$34,214$34,214-$34,214
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The Form 990 is reviewed by the Treasurer after completion, and presented to the Board of Directors at a monthly meeting prior to filing.

Form 990, Part VI, Section C, line 18

The Mission to Seafarers' Form 990 is available for public inspection on the IRS website, and is provided to interested public upon request.

Form 990, Part VI, Section C, line 19

The Mission to Seafarers does not make it's governing documents, conflict of interest policy or financial statements available to the public. It does, however, file Form 990 which includes financial statements with the IRS, and interested public can view the form on the IRS website.

Part VI, Section B, line 11

The draft Form 990 is reviewed by the Treasurer and presented at a Board of Directors meeting prior to filing.

Filing and Contact Details

Filer

Filer Name
Mission to Seafarers
EIN
40-0000490
Phone
2069353439
Address
3568 W MARGINAL WAY SW, SEATTLE, WA 98106
Doing Business As
Seattle Seafarers' Center

Signing Officer

Name
Dan Irwin
Title
Treasurer
Phone
7247875787
Signed
2018-01-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Ken Hawkins
Formed
2001
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
20,000

Preparer

Firm
Mary H Hawkins CPA Ps
Address
733 7th Avenue Suite 114, Kirkland, WA 98033
Preparer
Mary H Hawkins
Phone
4259471234
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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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IRS990/MissionDesc0The primiary purpose of the Mission to Seafarers is to provide ministry to seafarers visiting the Port of Seattle in Seattle, Washington.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Mission provided over 2,000 "ditty bags" to cargo ship employees between November 2016 and February 2017. Volunteers sew cloth bags and knit stocking caps. The bags are filled with toiletries, a cap, cards, note paper and other "goodies". The Mission's chaplains and ship visitors distribute the bags to all seafarers entering the port during the holiday season.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Chaplains and other trained ship visitors meet every cargo ship docked in the Port of Seattle, bringing wifi, phone cards, and welcoming to seafarers who can't leave the ship. For those who have a visa and are able to leave their ship, the chaplains provide transportation to the Center where the seafarers can use the computers to SKYPE their loved ones, play pool, visit with other seafarers and Center staff, and have peaceful time away from their ship. Also provided are transportation to shopping or medical services, assistance with wiring money to loved ones, and fellowship.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various other program services include: (1) internship program, employing Episcopal Service Corps members and college students to work with chaplains to provide services to seafarers; (2) above ground urban garden, where volunteers plant and harvest food for local food banks; and (3) day of caring, providing service work for volunteers through the United Way.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Mission to Seafarers changed it's fiscal year end from December 31 to April 30 in 2013. The 2014 year included only 4 months of activity.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, Short Year Explanation:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0514266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt01443
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt069893
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt068357
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0139693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112924
IRS990ScheduleA/Total509Grp/TotalAmt0514266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0514287
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06506
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon & Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034214
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Treasurer after completion, and presented to the Board of Directors at a monthly meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Mission to Seafarers' Form 990 is available for public inspection on the IRS website, and is provided to interested public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Mission to Seafarers does not make it's governing documents, conflict of interest policy or financial statements available to the public. It does, however, file Form 990 which includes financial statements with the IRS, and interested public can view the form on the IRS website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The draft Form 990 is reviewed by the Treasurer and presented at a Board of Directors meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, line 11
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048099
IRS990/TotalAssetsEOYAmt067452
IRS990/TotalAssetsGrp/BOYAmt048099
IRS990/TotalAssetsGrp/EOYAmt067452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167408
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016578
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175918
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt06352
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06352
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt022740
IRS990/TotalOtherProgSrvcGrantAmt0500
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt097637
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt034214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotalVolunteersCnt020000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01598
IRS990/TravelGrp/TotalAmt01598
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03568 W Marginal Way SW
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098106
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.mts-seattle.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Irwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07247875787
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION TO SEAFARERS
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0400000490
ReturnHeader/Filer/PhoneNum02069353439
ReturnHeader/Filer/USAddress/AddressLine1Txt03568 W MARGINAL WAY SW
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2E2AC30FFF3DA4F7F2118CD0F7FAD51253FA40F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2E2AC30FFF3DA4F7F2118CD0F7FAD51253FA40F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.125.167.229
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:42:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204913056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY H HAWKINS CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 7th Avenue Suite 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirkland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098033
ReturnHeader/PreparerPersonGrp/PhoneNum04259471234
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary H Hawkins
ReturnHeader/ReturnTs02018-02-21T16:31:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.15$1.54$3.02$3.02$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.06$1.54$3.35$3.12$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.06$1.30$2.32$2.27$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.56$1.25$2.55$2.01$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.62$0.70$1.57$1.68$0.11
2020Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$2.57$2.20$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.99$2.08$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.66$2.09$2.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.02$1.76$0.26
2016Summary only. Only limited summary data is available for this year.$0.48$0.06$1.98$1.57$0.41
2015Summary only. Only limited summary data is available for this year.$0.07$0.01$1.54$1.50$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.01$0.34$0.38$0.04
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$1.22$1.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$1.12$1.24$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.17$0.85$0.82$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.04$0.11$0.83$0.57$0.26