Civic Intelligence

Dads Move

990 • Fiscal year 2022 • EIN 45-3420678

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 07, 2023

Organization Profilewww.dadsmove.org
2119 S M StTacoma, WA 98405-3447

(503) 267-8301

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,244

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

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

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

74th percentile

52%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$17,268

Down $22,333 (-56%) from 2021

Net Assets

Down

-$8,077

Down $11,330 (-348%) from 2021

Liabilities

Down

$25,345

Down $11,004 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Up

$220,625

Up $75,830 (+52%) from 2021

Expenses

Up

$227,974

Up $57,694 (+34%) from 2021

Net Income

Up

-$7,349

Up $18,136 (+71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2019: $22,469Liabilities 2019: $900Net Assets 2019: $21,5692019Assets 2020: $63,228Liabilities 2020: $34,781Net Assets 2020: $28,4472020Assets 2021: $39,601Liabilities 2021: $36,349Net Assets 2021: $3,2532021Assets 2022: $17,268Liabilities 2022: $25,345Net Assets 2022: -$8,0772022Assets 2023: $52,558Liabilities 2023: $38,549Net Assets 2023: $14,0092023Assets 2024: $25,261Liabilities 2024: $37,346Net Assets 2024: -$12,0852024

Highlighted filing

2022

Assets$17,268
Liabilities$25,345
Net Assets-$8,077
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $113,994Expenses 2019: $106,877Net Income 2019: $7,1172019Revenue 2020: $106,833Expenses 2020: $99,955Net Income 2020: $6,8782020Revenue 2021: $144,795Expenses 2021: $170,280Net Income 2021: -$25,4852021Revenue 2022: $220,625Expenses 2022: $227,974Net Income 2022: -$7,3492022Revenue 2023: $834,743Expenses 2023: $812,657Net Income 2023: $22,0862023Revenue 2024: $753,233Expenses 2024: $779,327Net Income 2024: -$26,0942024

Highlighted filing

2022

Revenue$220,625
Expenses$227,974
Net Income-$7,349
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$220,625
Mission and Program Overview

Mission

Parental support and advocacy through 1 Assist fathers in learning ways to be more supportive of their children and 2 Raise awareness of issues affecting children such as bullying education and mental health

To strengthen the father's role in raising children with behavioral health needs through education peer support and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,602$17,268▼ $22,334
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$3,195$-8,077▼ $11,272
Total Assets$39,602$17,268▼ $22,334
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,000$33,000→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Other Liabilities$3,407$-7,655▼ $11,062
Total Liabilities$36,407$25,345▼ $11,062
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,195$-8,077▼ $11,272
Total Liabilities and Net Assets / Fund Balance$39,602$17,268▼ $22,334
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nelson RasconDirectorPT$37,244$37,244

Board Members and Trustees

NameTitle
Kevin DunnPresident
Todd HomerSecretary
Dallas SelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,994
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,631
All Other Contributions
$168,392
Change in Net Assets
$-7,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,323
Salaries, Compensation, and Employee Benefits$100,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,216$21,150$0$78,366
Other Salaries and Wages$33,191$21,814$0$55,005
Current Officers, Directors, Trustees, and Key Employees$30,781$6,253$0$37,034
Travel$10,922$429$0$11,351
Payroll Taxes$5,850$2,762$0$8,612
Information Technology$6,412$1,312$0$7,724
All Other Expenses$0$6,255$0$6,255
Fees for Services Accounting$5,884$0$0$5,884
Advertising$4,246$1,600$0$5,846
Office Expenses$0$1,080$0$1,080
Insurance$0$316$0$316
Fees for Services Legal$0$263$0$263
Other Expenses$0$100$0$100
Total Functional Expenses$163,643$64,331$0$227,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“The 990 is giving to the organization's Director for review and submission to any other members that should review the 990.”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dads Move
EIN
45-3420678
In Care Of
% Nelson Rascon
Address
2119 S M ST, TACOMA, WA 98405-3447

Signing Officer

Name
Nelson Rascon
Title
Director
Signed
2023-09-07
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
0

Preparer

Firm
CoeurBridge LLC
Address
8843 132nd Pl NE, Redmond, WA 98052
Preparer
Stacy M Birley
Supplemental Narrative

Additional Explanations

Part III, line 2

“Caregiver Groups Parent Focused Trainings Caregiver Weekends Certified Peer Counselors Certified Youth Peer Counselors Washington Stte Certified Peer Counselor Curriculum Community Engagement”

Part V, line 3B

“No unrelated business income.”

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Contracted DDA provider for Community Engagement service helping parents and youth get connected to information and resources., $15713, $0, $0|”

Part IX, line 11G

“| Description:, Amount:| Grant Writing Service, $25126| LMS Course Development, $53240|”

Part XI, Line 9

“| Description:, Explanation:, Amount:| Payroll Liabilities Adjustment, Adjust for EE Withheld Taxes not on Balance Sheet, $-3923|”

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IRS990/OtherExpensesGrp/Desc2Business Licenses and Permits
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/ProgramServicesAmt08873
IRS990/OtherExpensesGrp/ProgramServicesAmt1248
IRS990/OtherExpensesGrp/ProgramServicesAmt220
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt08873
IRS990/OtherExpensesGrp/TotalAmt11245
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt03407
IRS990/OtherLiabilitiesGrp/EOYAmt0-7655
IRS990/OtherRevenueMiscGrp/Desc0Paycheck Protection Program Loan Forgiven
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011631
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011631
IRS990/OtherRevenueTotalAmt011631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033191
IRS990/OtherSalariesAndWagesGrp/TotalAmt055005
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02762
IRS990/PayrollTaxesGrp/ProgramServicesAmt05850
IRS990/PayrollTaxesGrp/TotalAmt08612
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Nelson Rascon
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0A team of male and female Certified Peer Counselors that work one on one with parents offering support and guidance based on real lived experiences. Youth Peers offering support and guidance to teens ages 13 and up.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049548
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Networking within the communities to faciliate positive relationships.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043475
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7349
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03195
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-8077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, 11631.00, Paycheck Protection Program Loan Forgiven|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0460622
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011631
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011631
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95193
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0460622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208994

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Filings

Displayed year

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

Open filing
Assets
$17,268
Liabilities
$25,345
Net assets
-$8,077
Revenue
$220,625
Expenses
$227,974
Net income
-$7,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.37$0.12$7.53$7.79$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.39$0.14$8.35$8.13$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.25$0.08$2.21$2.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.36$0.03$1.45$1.70$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.35$0.28$1.07$1.00$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$1.14$1.07$0.07