Civic Intelligence

Parish Collective

990EZ • Fiscal year 2016 • EIN 46-1044900

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileWWW.PARISHCOLLECTIVE.ORG
4741 26th Ave SWSeattle, WA 98106

(206) 353-5954

Siviq Scores

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

Liabilities / Assets

98th percentile

2.85x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

47th percentile

2.0%

Higher net margin than 47% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

$1,666

No earlier filing loaded for comparison.

Net Assets

-$3,090

No earlier filing loaded for comparison.

Liabilities

$4,756

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

$82,159

No earlier filing loaded for comparison.

Expenses

$80,493

No earlier filing loaded for comparison.

Net Income

$1,666

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.

$800K$600K$400K$200K$0-$200KAssets 2016: $1,666Liabilities 2016: $4,756Net Assets 2016: -$3,0902016Assets 2017: $723Liabilities 2017: $4,758Net Assets 2017: -$4,0352017Assets 2018: $36,417Liabilities 2018: $0Net Assets 2018: $36,4172018Assets 2019: $700,651Liabilities 2019: $0Net Assets 2019: $700,6512019Assets 2020: $555,667Liabilities 2020: $2,158Net Assets 2020: $553,5092020Assets 2021: $374,364Liabilities 2021: $1,598Net Assets 2021: $372,7662021Assets 2022: $183,502Liabilities 2022: $1,445Net Assets 2022: $182,0572022Assets 2023: $357,590Liabilities 2023: $260,150Net Assets 2023: $97,4402023Assets 2024: $316,345Liabilities 2024: $218,482Net Assets 2024: $97,8632024

Highlighted filing

2016

Assets$1,666
Liabilities$4,756
Net Assets-$3,090
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $82,159Expenses 2016: $80,493Net Income 2016: $1,6662016Revenue 2017: $110,990Expenses 2017: $111,935Net Income 2017: -$9452017Revenue 2018: $199,822Expenses 2018: $159,370Net Income 2018: $40,4522018Revenue 2019: $902,195Expenses 2019: $244,396Net Income 2019: $657,7992019Revenue 2020: $113,613Expenses 2020: $261,581Net Income 2020: -$147,9682020Revenue 2021: $47,043Expenses 2021: $227,786Net Income 2021: -$180,7432021Revenue 2022: $198,611Expenses 2022: $389,320Net Income 2022: -$190,7092022Revenue 2023: $289,341Expenses 2023: $373,958Net Income 2023: -$84,6172023Revenue 2024: $485,598Expenses 2024: $485,176Net Income 2024: $4222024

Highlighted filing

2016

Revenue$82,159
Expenses$80,493
Net Income$1,666
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$82,159
Mission and Program Overview

Mission

Parish collective supports and networks congregations and christian organizations that are engaging in the holistic renewal of their neighborhoods through the use of storytelling, content creation, learning communities, and conferences.

Support chrchsgrps to sustain neighborh

Program Services

DescriptionGrantsExpenses
SPEAKING AND TRAINING ENGAGEMENTS-$75,918
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRK LAUCKNERTreasurer-$0--
DWIGHT FRIESENBoard Member-$0--
KATIE PATTISONChairman-$0--
KAREN REEDBoard Memer-$0--
JONATHAN BROOKSBoard Member-$0--
GIDEON TSANGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Parish Collective
EIN
46-1044900
Address
4741 26TH AVE SW, SEATTLE, WA 98106

Signing Officer

Name
Kirk Lauckner
Title
Treasurer
Phone
2063535954
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
McDonald & Associates CPA PC
Address
5101 Isabella Street, Midland, MI 48640
Preparer
George Snyder CPA
Phone
9896311487
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 1,584bank charges 15accounting 475meals and entertainment 1,118office expense 261miscellaneous 784”

Other changes in net assets or fund balances Part I line 20

“Description amount2015 ending bank balance (4,756)”

Description of total liabilities Part II line 26

“Category beginning of year end of year2015 ending bank balance 0 4,7562015 ending bank balance”

Raw XML Appendix160 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRK LAUCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DWIGHT FRIESEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JONATHAN BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GIDEON TSANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-4756
IRS990EZ/OtherExpensesTotalAmt04237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt045311
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075918
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080493
IRS990EZ/TotalProgramServiceExpensesAmt075918
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023504
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0149324
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08095
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNT2015 ENDING BANK BALANCE (4,756)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAR2015 ENDING BANK BALANCE 0 4,7562015 ENDING BANK BALANCE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02063535954
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARISH COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0461044900
ReturnHeader/Filer/USAddress/AddressLine1Txt04741 26TH AVE SW
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm016:59:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382529205
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048640
ReturnHeader/PreparerPersonGrp/PhoneNum09896311487
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE SNYDER CPA
ReturnHeader/ReturnTs02017-05-15T16:59:01-04:00
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
$1,666
Liabilities
$4,756
Net assets
-$3,090
Revenue
$82,159
Expenses
$80,493
Net income
$1,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$2.18$0.98$4.86$4.85$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$2.60$0.97$2.89$3.74$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.82$1.99$3.89$1.91
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.02$3.73$0.47$2.28$1.81
2020Detailed filing. Detailed filing data is available for this year.$5.56$0.02$5.54$1.14$2.62$1.48
2019Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$9.02$2.44$6.58
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.00$1.59$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$1.11$1.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.82$0.80$0.02