Civic Intelligence

I Am Becoming

990EZ • Fiscal year 2015 • EIN 45-3356524

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

137%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,020

Up $589 (+137%) from 2014

Net Assets

Up

$1,020

Up $589 (+137%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$31,827

Down $27,352 (-46%) from 2014

Expenses

Down

$31,238

Down $27,748 (-47%) from 2014

Net Income

Up

$589

Up $396 (+205%) from 2014

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

2015

Assets$1,020
Liabilities-
Net Assets$1,020

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

2015

Revenue$31,827
Expenses$31,238
Net Income$589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.0
Gross Receipts
$31,827
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 106 INDIVIDUALS$6,230-
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
2016-05-02
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 $1040

Other Expenses.1002

Office Expenses $1536

Other Expenses.1005

Travel $159

Other Expenses.1007

Conferences, Conventions, and Meetings $20

Other Expenses.1

SUPPLIES $9409

Other Expenses.2

BANK FEES $788

Other Expenses.3

TELEPHONE $616

Other Expenses.4

Equip. Rent & maintenance $485

Other Expenses.5

DUES / MEMBERSHIP $373

Other Expenses.6

GIFTS $264

Other Expenses.9

Meals & entertainment $168

Other Expenses.10

VEHICLE $70

Raw XML Appendix142 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/BOYAmt0431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020293
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0589
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01020
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01884
IRS990EZ/GrossReceiptsAmt031827
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01020
IRS990EZ/OccupancyRentUtltsAndMaintAmt013956
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/OtherExpensesTotalAmt014928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SERVICES TO HELP WOMEN IN NEED OF LIFE SKILLS, EMOTIONAL HEALING AND SPIRITUAL TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt0470
IRS990EZ/ProgramServiceRevenueAmt011534
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IAB PROGRAMS AND CLASSES FOR 106 INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031238
IRS990EZ/TotalProgramServiceExpensesAmt06230
IRS990EZ/TotalRevenueAmt031827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065006
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt065006
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065006
IRS990ScheduleA/TotalSupportAmt065006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $9409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIP. RENT & MAINTENANCE $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES / MEMBERSHIP $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINMENT $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VEHICLE $70
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.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA CARLISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
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/ReturnTs02016-05-09T09:35:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings