Civic Intelligence

Tsm Services

990 • Fiscal year 2023 • EIN 45-2234363

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
1204 N Mullan Rd Suite 2BSpokane, WA 99206-4053

(509) 487-1330

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$65,262

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,112

Up $723 (+30%) from 2022

Net Assets

Up

$3,112

Up $723 (+30%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$241,602

Up $43,498 (+22%) from 2022

Expenses

Up

$240,879

Up $43,094 (+22%) from 2022

Net Income

Up

$723

Up $404 (+127%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$3,112
Liabilities$0
Net Assets$3,112
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$241,602
Expenses$240,879
Net Income$723
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$241,602
Mission and Program Overview

Mission

Provide organizational payee services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund-$7,555-
Land, Buildings, and Equipment, Net-$1,074-
Cash and Non-Interest-Bearing Accounts$1,315$964▼ $351
Cap Stk Tr Prin Current Funds-$100-
Rtn Earn Endowment Incm Other Fnds$2,389$-4,543▼ $6,932
Total Assets$2,389$3,112▲ $723
Other Assets Total$1,074$1,074→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,389$3,112▲ $723
Total Liabilities and Net Assets / Fund Balance$2,389$3,112▲ $723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,074-$1,074
Other Assets Org$1,074--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamyra S MilliganPresidentPT$65,262$65,262

Board Members and Trustees

NameTitle
Amber PenTrustee
Sherry SuttonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$239,305
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,297
Change in Net Assets
$723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,030
Other Expenses$115,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,262--$65,262
Other Salaries and Wages$53,840--$53,840
Other Expenses$20,323--$20,323
All Other Expenses$18,909--$18,909
Fees for Services Other$7,278--$7,278
Benefits to Members$5,425--$5,425
Insurance$3,692--$3,692
Travel$2,159--$2,159
Other Employee Benefits$928--$928
Fees for Services Accounting$125--$125
Total Functional Expenses$240,879$0$0$240,879
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Meeting minutes are maintained and available for inspection”

Committee meeting documentation Part VI line 8B

“Committee meeting minutes are maintained and available for inspection”

Form 990 governing body review Part VI line 11

“A copy of the return was not provided to the governing body for review prior to filing, only to signing officer. No Review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Governing documents are available for public inspection in the office.”

Filing and Contact Details

Filer

Filer Name
TSM Services
EIN
45-2234363
Address
1204 N Mullan Rd Suite 2B, Spokane, WA 99206-4053

Signing Officer

Name
Tamyra Milligan
Title
Treasurer
Phone
5097144319
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
2
Employees
4

Preparer

Firm
Lighthouse Bookkeeping and Tax Srvc
Address
920 N Argonne Rd Suite 303, Spokane, WA 99212
Preparer
Steven Millard
Phone
5099223008
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Reimbursements from clients for damages caused while visiting offices.”

Raw XML Appendix309 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.

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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tamyra Milligan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05097144319
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TSM Services
ReturnHeader/Filer/BusinessNameControlTxt0TSMS
ReturnHeader/Filer/EIN0452234363
ReturnHeader/Filer/USAddress/AddressLine1Txt01204 N Mullan Rd Suite 2B
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0992064053
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099212
ReturnHeader/PreparerPersonGrp/PhoneNum05099223008
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Millard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T12:19:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,112
Liabilities
$0
Net assets
$3,112
Revenue
$241,602
Expenses
$240,879
Net income
$723
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