Civic Intelligence

Parish Collective

990EZ • Fiscal year 2017 • EIN 46-1044900

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

99th percentile

6.58x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$723

Down $943 (-57%) from 2016

Net Assets

Down

-$4,035

Down $945 (-31%) from 2016

Liabilities

Up

$4,758

Up $2 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

Up

$110,990

Up $28,831 (+35%) from 2016

Expenses

Up

$111,935

Up $31,442 (+39%) from 2016

Net Income

Down

-$945

Down $2,611 (-157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2017

Assets$723
Liabilities$4,758
Net Assets-$4,035
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

2017

Revenue$110,990
Expenses$111,935
Net Income-$945
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$110,990
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--
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-01
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 4,296meals and entertainment 178office expense 259miscellaneous 347travel 4,118”

Description of total liabilities Part II line 26

“Category beginning of year end of year2015 ending bank balance 4,756 4,756rounding 0 22015 ending bank balance”

Raw XML Appendix165 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/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098106
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRK LAUCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DWIGHT FRIESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE PATTISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JONATHAN BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GIDEON TSANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHRCHSGRPS TO SUSTAIN NEIGHBORH
IRS990EZ/ProgramServiceRevenueAmt055300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPEAKING AND TRAINING ENGAGEMENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04756
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04758
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111935
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0110990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PARISHCOLLECTIVE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt055300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0100611
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0260314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08095
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 4,296MEALS AND ENTERTAINMENT 178OFFICE EXPENSE 259MISCELLANEOUS 347TRAVEL 4,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAR2015 ENDING BANK BALANCE 4,756 4,756ROUNDING 0 22015 ENDING BANK BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK LAUCKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02063535954
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARISH COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0461044900
ReturnHeader/Filer/USAddress/AddressLine1Txt04741 26TH AVE SW
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098106
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.231.187.50
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm015:24:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382529205
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05101 Isabella Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048640
ReturnHeader/PreparerPersonGrp/PhoneNum09896311487
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE SNYDER CPA
ReturnHeader/ReturnTs02018-05-10T15:24:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723
Liabilities
$4,758
Net assets
-$4,035
Revenue
$110,990
Expenses
$111,935
Net income
-$945
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