Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 59.5% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$39,410
Down $3,429 (-8.0%) from 2016
Net Assets
Down$32,557
Down $5,872 (-15%) from 2016
Liabilities
Up$6,853
Up $2,443 (+55%) from 2016
Revenue
Up$175,076
Up $67,938 (+63%) from 2016
Expenses
Up$180,948
Up $87,622 (+94%) from 2016
Net Income
Down-$5,872
Down $19,684 (-143%) from 2016
Liminal space is dedicated to assisting people and organizations to move through major life transitions including job interviews, career disruptions, divorce, parenting, retirement, and physical moves to new communities through a blend of coaching, spiritual direction and counseling. Program services are provided in either one to one sessions or through group workshops.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED ONE ON ONE LIFE TRANSITION COUNSELING TO 35 INDIVIDUALS, HELD 6 LEARNING WORKSHOPS WITH 133 PARTICIPANTS, LED STRATEGY RETREATS FOR THREE ORGANIZATIONS IN TRANSITION. LAUNCHED WEEKLY PODCAST FOCUSED ON HELPING INDIVIDUALS NAVIGATE DIFFICULT TRANSITIONS IN LIFE. | $180,948 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Dewaal | President | FT | $104,216 | - | $104,216 |
| Jason Best | Trustee | - | $0 | - | - |
| Ron Carucci | Chairman | PT | $0 | - | - |
| Donna Turner | Secretary | - | $0 | - | - |
“Sublease Income $9189”
“Advertising and Promotion $848”
“Office Expenses $7920”
“Travel $102”
“Depreciation $2253”
“Insurance $1811”
“Telephone & Internet $3841”
“Dues & Fees $3738”
“Webhosting $1939”
“Bank & Merchant Fees $1822”
“Miscellaneous expenses $1213”
“Subcontractors $1033”
“Fundraising expenses $890”
“Postage $444”
“Licenses and permits $360”
“Donation $340”
“Automobile expenses $119”
“Furniture and Fixtures - Beginning $1529 Furniture and Fixtures - Ending $184”
“Machinery and Equipment - Beginning $2016 Machinery and Equipment - Ending $1108”
“Accounts Receivable - Beginning $1821 Accounts Receivable - Ending $5901”
“Security Deposits Asset - Beginning $2328 Security Deposits Asset - Ending $2328”
“prepaid Expenses - Beginning $11715 prepaid Expenses - Ending $1530”
“Payroll Liabilities - Beginning $3423 Payroll Liabilities - Ending $3775”
“Credit Card - Beginning $987 Credit Card - Ending $3078”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jonathan Dewaal |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2062282064 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 2nd Ave S Suite 140 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Edmonds |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23430 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28359 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84149 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5872 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3659 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42839 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39410 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 175076 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38429 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32557 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38429 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32557 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 31761 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 104216 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jonathan Dewaal |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jason Best |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ron Carucci |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Donna Turner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19409 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11051 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28673 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9189 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LIMINAL SPACE IS DEDICATED TO ASSISTING PEOPLE AND ORGANIZATIONS TO MOVE THROUGH MAJOR LIFE TRANSITIONS INCLUDING JOB INTERVIEWS, CAREER DISRUPTIONS, DIVORCE, PARENTING, RETIREMENT, AND PHYSICAL MOVES TO NEW COMMUNITIES THROUGH A BLEND OF COACHING, SPIRITUAL DIRECTION AND COUNSELING. PROGRAM SERVICES ARE PROVIDED IN EITHER ONE TO ONE SESSIONS OR THROUGH GROUP WORKSHOPS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 81738 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED ONE ON ONE LIFE TRANSITION COUNSELING TO 35 INDIVIDUALS, HELD 6 LEARNING WORKSHOPS WITH 133 PARTICIPANTS, LED STRATEGY RETREATS FOR THREE ORGANIZATIONS IN TRANSITION. LAUNCHED WEEKLY PODCAST FOCUSED ON HELPING INDIVIDUALS NAVIGATE DIFFICULT TRANSITIONS IN LIFE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 180948 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 116855 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4410 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6853 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 180948 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 180948 |
| IRS990EZ/TotalRevenueAmt | 0 | 175076 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.inaliminalspace.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 175076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31023 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 313237 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 313237 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 175076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31023 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 313237 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 175076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 107138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 313237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Sublease Income $9189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $7920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $2253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $1811 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone & Internet $3841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues & Fees $3738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Webhosting $1939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank & Merchant Fees $1822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous expenses $1213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Subcontractors $1033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Fundraising expenses $890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Postage $444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Licenses and permits $360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Donation $340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Automobile expenses $119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Furniture and Fixtures - Beginning $1529 Furniture and Fixtures - Ending $184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Machinery and Equipment - Beginning $2016 Machinery and Equipment - Ending $1108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Receivable - Beginning $1821 Accounts Receivable - Ending $5901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Security Deposits Asset - Beginning $2328 Security Deposits Asset - Ending $2328 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | prepaid Expenses - Beginning $11715 prepaid Expenses - Ending $1530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Payroll Liabilities - Beginning $3423 Payroll Liabilities - Ending $3775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Credit Card - Beginning $987 Credit Card - Ending $3078 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jonathan Dewaal |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Liminal Place |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIMI |
| ReturnHeader/Filer/EIN | 0 | 473480139 |
| ReturnHeader/Filer/PhoneNum | 0 | 2062282064 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 2nd Ave S Suite 140 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Edmonds |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 912024852 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | James Russell PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4211 Alderwood Mall Blvd Suite 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lynnwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4256728150 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joel D Bussard CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T13:30:14-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.