Civic Intelligence

Other 98 Percent Lab

990EZ • Fiscal year 2014 • EIN 46-3450243

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

Organization ProfileN/A
13324 SW 220th StVashon, WA 98070

(206) 408-7042

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$56,543

No earlier filing loaded for comparison.

Net Assets

$56,543

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

$196,361

No earlier filing loaded for comparison.

Expenses

$264,019

No earlier filing loaded for comparison.

Net Income

-$67,658

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.

$400K$300K$200K$100K$0Assets 2014: $56,543Net Assets 2014: $56,5432014Assets 2015: $35,581Liabilities 2015: $0Net Assets 2015: $35,5812015Assets 2016: $236,854Liabilities 2016: $0Net Assets 2016: $236,8542016Assets 2017: $235,171Liabilities 2017: $0Net Assets 2017: $235,1712017Assets 2018: $178,802Liabilities 2018: $0Net Assets 2018: $178,8022018Assets 2019: $210,437Liabilities 2019: $6,045Net Assets 2019: $204,3922019Assets 2020: $204,775Liabilities 2020: $0Net Assets 2020: $204,7752020Assets 2021: $244,118Liabilities 2021: $0Net Assets 2021: $244,1182021Assets 2022: $269,803Liabilities 2022: $0Net Assets 2022: $269,8032022Assets 2023: $328,204Liabilities 2023: $02023

Highlighted filing

2014

Assets$56,543
Liabilities-
Net Assets$56,543
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $196,361Expenses 2014: $264,019Net Income 2014: -$67,6582014Revenue 2015: $354,386Expenses 2015: $375,348Net Income 2015: -$20,9622015Revenue 2016: $506,357Expenses 2016: $305,084Net Income 2016: $201,2732016Revenue 2017: $289,833Expenses 2017: $291,516Net Income 2017: -$1,6832017Revenue 2018: $205,348Expenses 2018: $261,717Net Income 2018: -$56,3692018Revenue 2019: $167,765Expenses 2019: $142,175Net Income 2019: $25,5902019Revenue 2020: $129,152Expenses 2020: $126,768Net Income 2020: $2,3842020Revenue 2021: $130,062Expenses 2021: $93,971Net Income 2021: $36,0912021Revenue 2022: $273,546Expenses 2022: $247,862Net Income 2022: $25,6842022Revenue 2023: $169,113Expenses 2023: $121,270Net Income 2023: $47,8432023

Highlighted filing

2014

Revenue$196,361
Expenses$264,019
Net Income-$67,658
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$196,361
Mission and Program Overview

Mission

Worked to engage and educate the public on the issues of climate change, alternatives to fossil fuels, income inequality and money in politics

To promote economic and social justice and to educate citizens about these issues and encourage increased participation in the democratic process.

Program Services

DescriptionGrantsExpenses
ENGAGE AND EDUCATE PUBLIC ON ISSUES OF CLIMATE CHANGE AND ALTERNATIVES TO FOSSIL FUELS. ENGAGE AND EDUCATE PUBLIC ON ISSUE OF MONEY IN POLITICS AND ECONOMIC INEQUALITY UTILIZING FACEBOOK.-$257,369
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SELLERSExecutive DiPT$6,000-$6,000
JENNIFER WILLIAMSSecretaryPT$0--
EVAN SIMMONSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Other 98 Percent Lab
EIN
46-3450243
Phone
2064087042
Address
13324 SW 220TH ST, VASHON, WA 98070

Signing Officer

Name
John Sellers
Title
Executive Director
Phone
2064087042
Signed
2015-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
PO BOX 1935, VASHON ISLAND, WA 98070
Preparer
Carmelita Logerwell Ms CPA
Phone
2064639944
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 3,000 office expense 127 conferences and meetings exp 42 total 3,169”

Form 990-ez, Part III

“To promote economic and social justice and to educate citizens about these issues and encourage increased participation in the democratic process.”

Raw XML Appendix120 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/PersonNm0GENEVIEVE RAYMOND
IRS990EZ/BooksInCareOfDetail/PhoneNum02064087042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013324 SW 220TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VASHON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0167861
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-67658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0254850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056543
IRS990EZ/GrossReceiptsAmt0196361
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVAN SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ECONOMIC AND SOCIAL JUSTICE AND TO EDUCATE CITIZENS ABOUT THESE ISSUES AND ENCOURAGE INCREASED PARTICIPATION IN THE DEMOCRATIC PROCESS.
IRS990EZ/ProgramServiceRevenueAmt028500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENGAGE AND EDUCATE PUBLIC ON ISSUES OF CLIMATE CHANGE AND ALTERNATIVES TO FOSSIL FUELS. ENGAGE AND EDUCATE PUBLIC ON ISSUE OF MONEY IN POLITICS AND ECONOMIC INEQUALITY UTILIZING FACEBOOK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0257369
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0264019
IRS990EZ/TotalProgramServiceExpensesAmt0257369
IRS990EZ/TotalRevenueAmt0196361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0297237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297237
IRS990ScheduleA/TotalSupportAmt0297237
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,000 OFFICE EXPENSE 127 CONFERENCES AND MEETINGS EXP 42 TOTAL 3,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE ECONOMIC AND SOCIAL JUSTICE AND TO EDUCATE CITIZENS ABOUT THESE ISSUES AND ENCOURAGE INCREASED PARTICIPATION IN THE DEMOCRATIC PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SELLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02064087042
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTHER 98 PERCENT LAB
ReturnHeader/Filer/BusinessNameControlTxt0OTHE
ReturnHeader/Filer/EIN0463450243
ReturnHeader/Filer/PhoneNum02064087042
ReturnHeader/Filer/USAddress/AddressLine1Txt013324 SW 220TH ST
ReturnHeader/Filer/USAddress/CityNm0VASHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911433436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1935
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VASHON ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098070
ReturnHeader/PreparerPersonGrp/PhoneNum02064639944
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMELITA LOGERWELL MS CPA
ReturnHeader/ReturnTs02015-06-06T14:07:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,543
Liabilities
-
Net assets
$56,543
Revenue
$196,361
Expenses
$264,019
Net income
-$67,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.28$0.00$1.69$1.21$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$2.74$2.48$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$1.30$0.94$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$1.29$1.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.06$2.04$1.68$1.42$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$2.05$2.62$0.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$2.90$2.92$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$5.06$3.05$2.01
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$3.54$3.75$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.96$2.64$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits