Civic Intelligence

I Am Becoming

990EZ • Fiscal year 2014 • EIN 45-3356524

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

PO Box 14454Mill Creek, WA 98082

(425) 319-3758

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$431

No earlier filing loaded for comparison.

Net Assets

$431

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$59,179

No earlier filing loaded for comparison.

Expenses

$58,986

No earlier filing loaded for comparison.

Net Income

$193

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5K$1.0K$500$0Assets 2014: $431Net Assets 2014: $4312014Assets 2015: $1,020Net Assets 2015: $1,0202015Assets 2016: $826Net Assets 2016: $8262016Assets 2017: $662Net Assets 2017: $6622017Assets 2018: $343Net Assets 2018: $3432018Assets 2019: $274Net Assets 2019: $2742019Assets 2020: $89Net Assets 2020: $892020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$431
Liabilities-
Net Assets$431

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $59,179Expenses 2014: $58,986Net Income 2014: $1932014Revenue 2015: $31,827Expenses 2015: $31,238Net Income 2015: $5892015Revenue 2016: $39,027Expenses 2016: $39,221Net Income 2016: -$1942016Revenue 2017: $30,931Expenses 2017: $31,095Net Income 2017: -$1642017Revenue 2018: $21,907Expenses 2018: $22,226Net Income 2018: -$3192018Revenue 2019: $17,007Expenses 2019: $17,076Net Income 2019: -$692019Revenue 2020: $200Expenses 2020: $385Net Income 2020: -$1852020Revenue 2021: $0Expenses 2021: $89Net Income 2021: -$892021

Highlighted filing

2014

Revenue$59,179
Expenses$58,986
Net Income$193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$59,179
Mission and Program Overview

Mission

Providing services to help women in need of life skills, emotional healing and spiritual training.

Program Services

DescriptionGrantsExpenses
IAB PROGRAMS AND CLASSES FOR 56 INDIVIDUALS$10,821-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA CARLISEDirectorPT$0--
VERONICA GOUGISHAOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
I Am Becoming
EIN
45-3356524
Phone
4253193758
Address
PO BOX 14454, MILL CREEK, WA 98082

Signing Officer

Name
Roberta Carlise
Title
Director
Signed
2015-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Hattrup and Associates Ps
Address
10130 Edmonds Way, Edmonds, WA 98020
Preparer
Ryan D Hattrup CPA
Phone
4257718239
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1311

Other Expenses.1002

Office Expenses $1906

Other Expenses.1005

Travel $5495

Other Expenses.1007

Conferences, Conventions, and Meetings $388

Other Expenses.1

SUPPLIES $16974

Other Expenses.2

TELEPHONE $2599

Other Expenses.3

VEHICLE $2597

Other Expenses.4

Meals & entertainment $1803

Other Expenses.5

Equip. Rent & maintenance $1195

Other Expenses.6

BANK FEES $1041

Other Expenses.7

GIFTS $700

Other Expenses.9

TAX & LICENSE $192

Other Expenses.10

DUES / MEMBERSHIP $141

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VERONICA GOUGISHA
IRS990EZ/BooksInCareOfDetail/PhoneNum04253193758
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 14454
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILL CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044713
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0193
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03409
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0431
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01741
IRS990EZ/GrossReceiptsAmt059179
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0431
IRS990EZ/OccupancyRentUtltsAndMaintAmt017079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERTA CARLISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERONICA GOUGISHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SERVICES TO HELP WOMEN IN NEED OF LIFE SKILLS, EMOTIONAL HEALING AND SPIRITUAL TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt0415
IRS990EZ/ProgramServiceRevenueAmt014466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IAB PROGRAMS AND CLASSES FOR 56 INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010821
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058986
IRS990EZ/TotalProgramServiceExpensesAmt010821
IRS990EZ/TotalRevenueAmt059179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044713
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt044713
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044713
IRS990ScheduleA/TotalSupportAmt044713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $16974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $2599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE $2597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS & ENTERTAINMENT $1803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIP. RENT & MAINTENANCE $1195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $1041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAX & LICENSE $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES / MEMBERSHIP $141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA CARLISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I AM BECOMING
ReturnHeader/Filer/BusinessNameControlTxt0IAMB
ReturnHeader/Filer/EIN0453356524
ReturnHeader/Filer/PhoneNum04253193758
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14454
ReturnHeader/Filer/USAddress/CityNm0MILL CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HATTRUP AND ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010130 Edmonds Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmonds
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04257718239
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN D HATTRUP CPA
ReturnHeader/ReturnTs02015-11-02T11:34:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings