Civic Intelligence

Tsm Services

990EZ • Fiscal year 2022 • EIN 45-2234363

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 10, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

57%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,389

Up $319 (+15%) from 2021

Net Assets

Up

$2,389

Up $319 (+15%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$198,104

Up $71,917 (+57%) from 2021

Expenses

Up

$197,785

Up $65,292 (+49%) from 2021

Net Income

Up

$319

Up $6,625 (+105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$2,389
Liabilities-
Net Assets$2,389
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$198,104
Expenses$197,785
Net Income$319
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$198,104
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 Pay78th 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
Address
PO BOX 694, MEDICAL LAKE, WA 99022-0694

Signing Officer

Name
Shelley Kavanaugh
Title
Treasurer
Signed
2023-07-10
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 8, Other Revenue

“REIMBURSEMENTS 3,494”

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

“OFFICE SUPPLIES 8,618”

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

“Wa state excise tax 4,540”

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

“TRAVEL AND MEETINGS 870”

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

“BUSINESS EXPENSES 8,416”

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

“AWARDS GRANTS 9,928”

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

“CONTRACT SERVICES 100”

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

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

Raw XML Appendix153 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/BenefitsPaidToOrForMembersAmt0670
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/BOYAmt0996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0319
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02389
IRS990EZ/GrossReceiptsAmt0198104
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02389
IRS990EZ/OccupancyRentUtltsAndMaintAmt037771
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/OtherExpensesTotalAmt032472
IRS990EZ/OtherRevenueTotalAmt03494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ORGANIZATIONAL PAYEE SERVICES
IRS990EZ/ProgramServiceRevenueAmt0194610
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/SalariesOtherCompEmplBnftAmt0126872
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0197785
IRS990EZ/TotalRevenueAmt0198104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381945
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/PublicSupportTotal170Amt0381945
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381945
IRS990ScheduleA/TotalSupportAmt0381945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
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/ExplanationTxt0REIMBURSEMENTS 3,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 8,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WA STATE EXCISE TAX 4,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL AND MEETINGS 870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS EXPENSES 8,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS GRANTS 9,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIXED ASSETS Beginning of year 1,074, End of year 1,074
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY KAVANAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TSM SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0TSMS
ReturnHeader/Filer/EIN0452234363
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 694
ReturnHeader/Filer/USAddress/CityNm0MEDICAL LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0990220694
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick M McDonald CPA
ReturnHeader/ReturnTs02023-07-10T10:31:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAVANAUGH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,389
Liabilities
-
Net assets
$2,389
Revenue
$198,104
Expenses
$197,785
Net income
$319
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