Civic Intelligence

Mack Strong Team Works Foundation

990PF • Fiscal year 2012 • EIN 45-5033914

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profile
6947 Coal Creek Pky SE No 45098059-3159
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$4,288

No earlier filing loaded for comparison.

Net Assets

$4,288

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,450

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $4,288Liabilities 2012: $0Net Assets 2012: $4,2882012Assets 2013: $79,603Liabilities 2013: $976Net Assets 2013: $78,6272013Assets 2014: $139,914Liabilities 2014: $538Net Assets 2014: $139,3762014Assets 2015: $192,609Liabilities 2015: $1,788Net Assets 2015: $190,8212015Assets 2016: $145,736Liabilities 2016: $2,776Net Assets 2016: $142,9602016Assets 2017: $120,242Liabilities 2017: $2,122Net Assets 2017: $118,1202017Assets 2018: $79,849Liabilities 2018: $788Net Assets 2018: $79,0612018Assets 2019: $41,656Liabilities 2019: $23Net Assets 2019: $41,6332019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$4,288
Liabilities$0
Net Assets$4,288
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $10,4502012Revenue 2013: $153,218Expenses 2013: $78,879Net Income 2013: $74,3392013Revenue 2014: $180,029Expenses 2014: $119,280Net Income 2014: $60,7492014Revenue 2015: $200,368Expenses 2015: $148,921Net Income 2015: $51,4472015Revenue 2016: $220,587Expenses 2016: $268,448Net Income 2016: -$47,8612016Revenue 2017: $163,841Expenses 2017: $188,681Net Income 2017: -$24,8402017Revenue 2018: $141,395Expenses 2018: $180,454Net Income 2018: -$39,0592018Revenue 2019: $124,895Expenses 2019: $162,323Net Income 2019: -$37,4282019Revenue 2020: $960Expenses 2020: $42,593Net Income 2020: -$41,6332020

Highlighted filing

2012

Revenue-
Expenses$10,450
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MACK STRONGPresident/TreasurerPT$0--
ZOE STRONGV.P./SecretaryPT$0--
Filing and Contact Details

Filer

EIN
45-5033914
Raw XML Appendix259 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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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets05154
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable077
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0254
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets05077
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets05154
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition115.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MACK STRONG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ZOE STRONG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1V.P./SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106947 COAL CREEK PARKWAY SE 450
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116947 COAL CREEK PARKWAY SE 450
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEWCASTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEWCASTLE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098059
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode198059
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010450
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions010450
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ZOE STRONG
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02067694841
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106947 COAL CREEK PKY SE 450
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEWCASTLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
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IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION FACILITATED THREE YOUTH DEVELOPMENT PROGRAMS. THE FIRST OF WHICH WAS A YOUTH SPORTS & LEADERSHIP SPORTS CAMP
IRS990PF/SummaryOfDirectCharitableActy/Description20THE FOUNDATION FACILITATED A YOUTH AFTER-SCHOOL & IN-SCHOOL DEVELOPMENT PROGRAM.
IRS990PF/SummaryOfDirectCharitableActy/Expenses105205
IRS990PF/SummaryOfDirectCharitableActy/Expenses205245
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0ID
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode083540
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IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0COACHING EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MEALS
OtherExpensesSchedule/OtherExpenses/Description2SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description3BANK FEES
OtherExpensesSchedule/OtherExpenses/Description4PROGRAM EXPENES
OtherExpensesSchedule/OtherExpenses/Description5MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02064
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11940
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2151
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps360
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4666
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5149
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11940
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2151
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks360
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4666
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5149
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10NEZ PERCE TRIBE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10PO BOX 365
SubstantialContributorsSch/SubstantialContributor/USAddress/City0LAPWAI
SubstantialContributorsSch/SubstantialContributor/USAddress/State0ID
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode083540
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0455033914
ReturnHeader/Filer/Name/BusinessNameLine10MACK STRONG TEAM-WORKS FOUNDATION
ReturnHeader/Filer/NameControl0MACK
ReturnHeader/Filer/Phone02067694841
ReturnHeader/Filer/USAddress/AddressLine106947 COAL CREEK PKY SE NO 450
ReturnHeader/Filer/USAddress/City0NEWCASTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0980593159
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0MACK STRONG
ReturnHeader/Officer/Phone02067694841
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/EIN0912011386
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACOBSON JARVIS & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 STEWART STREET SUITE 1900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981011219
ReturnHeader/Preparer/Name0HOWARD DONKINCPA
ReturnHeader/Preparer/Phone02066288990
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T16:06:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,288
Liabilities
$0
Net assets
$4,288
Revenue
-
Expenses
$10,450
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.43$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.25$1.62$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.41$1.80$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$1.64$1.89$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$2.21$2.68$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$2.00$1.49$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$1.80$1.19$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.53$0.79$0.74
2012Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10