Civic Intelligence

Tsm Services

990EZ • Fiscal year 2021 • EIN 45-2234363

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 03, 2022

Organization ProfileN/A
PO Box 694Medical Lake, WA 99022-0694

(509) 487-1330

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

29th percentile

-5.0%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,070

Down $6,306 (-75%) from 2020

Net Assets

Down

$2,070

Down $6,306 (-75%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$126,187

Down $20,356 (-14%) from 2020

Expenses

Down

$132,493

Down $5,421 (-3.9%) from 2020

Net Income

Down

-$6,306

Down $14,935 (-173%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10K$5.0K$0Assets 2012: $2,511Liabilities 2012: $5,6952012Assets 2013: $5,877Liabilities 2013: $02013Assets 2014: $3,792Liabilities 2014: $02014Assets 2016: $71Liabilities 2016: $02016Assets 2018: $837Liabilities 2018: $02018Assets 2019: $1,140Net Assets 2019: $1,1402019Assets 2020: $8,376Net Assets 2020: $8,3762020Assets 2021: $2,070Net Assets 2021: $2,0702021Assets 2022: $2,389Net Assets 2022: $2,3892022Assets 2023: $3,112Liabilities 2023: $0Net Assets 2023: $3,1122023Assets 2024: $4,068Liabilities 2024: $2,596Net Assets 2024: $1,4722024

Highlighted filing

2021

Assets$2,070
Liabilities-
Net Assets$2,070
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $113,016Expenses 2012: $116,200Net Income 2012: -$3,1842012Revenue 2013: $125,292Expenses 2013: $119,405Net Income 2013: $5,8872013Revenue 2014: $135,162Expenses 2014: $131,370Net Income 2014: $3,7922014Revenue 2016: $133,765Expenses 2016: $133,694Net Income 2016: $712016Revenue 2018: $119,936Expenses 2018: $120,537Net Income 2018: -$6012018Revenue 2019: $115,466Expenses 2019: $116,882Net Income 2019: -$1,4162019Revenue 2020: $146,543Expenses 2020: $137,914Net Income 2020: $8,6292020Revenue 2021: $126,187Expenses 2021: $132,493Net Income 2021: -$6,3062021Revenue 2022: $198,104Expenses 2022: $197,785Net Income 2022: $3192022Revenue 2023: $241,602Expenses 2023: $240,879Net Income 2023: $7232023Revenue 2024: $227,369Expenses 2024: $226,057Net Income 2024: $1,3122024

Highlighted filing

2021

Revenue$126,187
Expenses$132,493
Net Income-$6,306
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 3, 2022
Return Version
2021v4.2
Gross Receipts
$126,187
Mission and Program Overview

Mission

Provide organizational payee services

Program Services

DescriptionGrantsExpenses
PROVIDE PAYEE SERVICES FOR APPROXIMATELY 289 INDIVIDUALS WITH DISABILITIES, WHICH INCLUDES BILL PAYING, BUDGET PLANNING SHOPPING AND FILING OUT BENEFIT APPLICATIONS AND AUDIT PAPERWORK.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMYRA S MILLIGANPresidentPT$0--
SHELLY KAVANAUGHTreasurer-$0--
DIANE MENDESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tsm Services
EIN
45-2234363
Phone
5094871330
Address
PO BOX 694, MEDICAL LAKE, WA 99022-0694

Signing Officer

Name
Shelley Kavanaugh
Title
Treasurer
Phone
5094871330
Signed
2022-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Liberty Creek Financial Services PS
Address
23403 E Mission Ave Ste 106A, Liberty Lake, WA 99019
Preparer
Patrick M McDonald CPA
Phone
5099221412
Supplemental Narrative

Additional Explanations

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

“EMPLOYEE BENEFIT 774”

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

“Employee theft insurance 976”

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

“Wa state excise tax 1,614”

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

“TRAVEL AND MEETINGS 790”

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

“BUSINESS EXPENSES 5,914”

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

“FIXED ASSETS Beginning of year 1,074, End of year 1,074”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt04567
IRS990EZ/BooksInCareOfDetail/PersonNm0TSM SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum05094871330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02160 N HAMILTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0992072631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02070
IRS990EZ/GrossReceiptsAmt0126187
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02070
IRS990EZ/OccupancyRentUtltsAndMaintAmt020811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMYRA S MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLY KAVANAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE MENDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01074
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01074
IRS990EZ/OtherExpensesTotalAmt010068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ORGANIZATIONAL PAYEE SERVICES
IRS990EZ/PrintingPublicationsPostageAmt07357
IRS990EZ/ProgramServiceRevenueAmt0126187
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PAYEE SERVICES FOR APPROXIMATELY 289 INDIVIDUALS WITH DISABILITIES, WHICH INCLUDES BILL PAYING, BUDGET PLANNING SHOPPING AND FILING OUT BENEFIT APPLICATIONS AND AUDIT PAPERWORK.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089395
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0132493
IRS990EZ/TotalRevenueAmt0126187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0510655
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0510655
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0510655
IRS990ScheduleA/TotalSupportAmt0510655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE BENEFIT 774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE THEFT INSURANCE 976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WA STATE EXCISE TAX 1,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL AND MEETINGS 790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS EXPENSES 5,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIXED ASSETS Beginning of year 1,074, End of year 1,074
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY KAVANAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05094871330
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TSM SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0TSMS
ReturnHeader/Filer/EIN0452234363
ReturnHeader/Filer/PhoneNum05094871330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 694
ReturnHeader/Filer/USAddress/CityNm0MEDICAL LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0990220694
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204823072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Creek Financial Services PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023403 E Mission Ave Ste 106A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Liberty Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099019
ReturnHeader/PreparerPersonGrp/PhoneNum05099221412
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick M McDonald CPA
ReturnHeader/ReturnTs02022-06-03T03:07:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAVANAUGH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,070
Liabilities
-
Net assets
$2,070
Revenue
$126,187
Expenses
$132,493
Net income
-$6,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$2.27$2.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.42$2.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.98$1.98$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.26$1.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.47$1.38$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.15$1.17$0.01
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$1.20$1.21$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$1.34$1.34$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$1.35$1.31$0.04
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$1.25$1.19$0.06
2012Summary only. Only limited summary data is available for this year.$0.03$0.06$1.13$1.16$0.03