Civic Intelligence

I Am Becoming

990EZ • Fiscal year 2016 • EIN 45-3356524

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$826

Down $194 (-19%) from 2015

Net Assets

Down

$826

Down $194 (-19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$39,027

Up $7,200 (+23%) from 2015

Expenses

Up

$39,221

Up $7,983 (+26%) from 2015

Net Income

Down

-$194

Down $783 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2016

Assets$826
Liabilities-
Net Assets$826
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$39,027
Expenses$39,221
Net Income-$194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$39,027
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 191 INDIVIDUALS$13,945-
Compensation and Service Providers
Top Officer Pay75th percentile

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
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Hattrup and Associates Ps
Address
10130 Edmonds Way, Edmonds, WA 98020
Preparer
Walter J Croasdill CPA
Phone
4257718239
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $809”

Other Expenses.1002

“Office Expenses $713”

Other Expenses.1005

“Travel $1118”

Other Expenses.1007

“Conferences, Conventions, and Meetings $278”

Other Expenses.1

“SUPPLIES $16643”

Other Expenses.2

“TELEPHONE $1177”

Other Expenses.3

“BANK FEES $858”

Other Expenses.6

“GIFTS $275”

Other Expenses.7

“TAX & LICENSE $160”

Other Expenses.8

“DUES / MEMBERSHIP $98”

Other Expenses.9

“Equip. Rent & maintenance $75”

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/BOYAmt01020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027252
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-194
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0826
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0798
IRS990EZ/GrossReceiptsAmt039027
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0826
IRS990EZ/OccupancyRentUtltsAndMaintAmt015451
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/OtherExpensesTotalAmt022204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SERVICES TO HELP WOMEN IN NEED OF LIFE SKILLS, EMOTIONAL HEALING AND SPIRITUAL TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt0768
IRS990EZ/ProgramServiceRevenueAmt011775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IAB PROGRAMS AND CLASSES FOR 191 INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039221
IRS990EZ/TotalProgramServiceExpensesAmt013945
IRS990EZ/TotalRevenueAmt039027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092258
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt092258
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092258
IRS990ScheduleA/TotalSupportAmt092258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $16643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX & LICENSE $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES / MEMBERSHIP $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIP. RENT & MAINTENANCE $75
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA CARLISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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/PreparerPersonNm0WALTER J CROASDILL CPA
ReturnHeader/ReturnTs02017-05-01T09:33:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826
Liabilities
-
Net assets
$826
Revenue
$39,027
Expenses
$39,221
Net income
-$194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.20$0.39$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.27$17.0$17.1$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$21.9$22.2$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.66$30.9$31.1$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.83$39.0$39.2$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.02$31.8$31.2$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$59.2$59.0$0.19