Civic Intelligence

Liminal Place

990EZ • Fiscal year 2021 • EIN 47-3480139

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

100 2nd Ave S Suite 140Edmonds, WA 98020

(206) 228-2064

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

119%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$41,668

Up $22,683 (+119%) from 2020

Net Assets

Up

$38,188

Up $20,547 (+116%) from 2020

Liabilities

Up

$3,480

Up $2,136 (+159%) from 2020

Revenue

Up

$172,166

Up $35,450 (+26%) from 2020

Expenses

Up

$151,619

Up $16,869 (+13%) from 2020

Net Income

Up

$20,547

Up $18,581 (+945%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $42,839Liabilities 2016: $4,410Net Assets 2016: $38,4292016Assets 2017: $39,410Liabilities 2017: $6,853Net Assets 2017: $32,5572017Assets 2018: $45,655Liabilities 2018: $4,044Net Assets 2018: $41,6112018Assets 2019: $20,457Liabilities 2019: $4,782Net Assets 2019: $15,6752019Assets 2020: $18,985Liabilities 2020: $1,344Net Assets 2020: $17,6412020Assets 2021: $41,668Liabilities 2021: $3,480Net Assets 2021: $38,1882021Assets 2022: $35,202Net Assets 2022: $35,2022022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$41,668
Liabilities$3,480
Net Assets$38,188

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $107,138Expenses 2016: $93,326Net Income 2016: $13,8122016Revenue 2017: $175,076Expenses 2017: $180,948Net Income 2017: -$5,8722017Revenue 2018: $184,270Expenses 2018: $175,216Net Income 2018: $9,0542018Revenue 2019: $129,425Expenses 2019: $155,361Net Income 2019: -$25,9362019Revenue 2020: $136,716Expenses 2020: $134,750Net Income 2020: $1,9662020Revenue 2021: $172,166Expenses 2021: $151,619Net Income 2021: $20,5472021Revenue 2022: $174,000Expenses 2022: $176,986Net Income 2022: -$2,9862022Revenue 2023: $02023

Highlighted filing

2021

Revenue$172,166
Expenses$151,619
Net Income$20,547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$172,166
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
- PROVIDED ONE ON ONE TRANSITION COUNSELING AND GUIDANCE SERVICES TO 43 INDIVIDUALS, - FACILIATATED MULTIPLE WORKSHOPS, BOTH ONINE AND IN PERSON, FOR 192 INDIVIDUALS ACROSS MULTIPLE TYPES OF MAJOR LIFE TRANSITIONS (CARREER, LIFE STAGE, LOSS, ETC.),- TRAINED 8 INDIVIDUALS AS CERTIFIED LIFE TRANSITION GUIDES,- LED TRANSITION STRATEGY RETREATS FOR TWO ORGANIZATIONS,- LAUNCHED A PODCAST TO HELP PROMOTE GOOD CARE AND HELP FOR THOSE DEALING WITH MAJOR LIFE CHANGES.-$151,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan DeWaalPresidentFT$0--
Jason BestTrustee-$0--
Matthew SwayaChairman-$0--
Donna TurnerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Liminal Place
EIN
47-3480139
Phone
2062282064
Address
100 2nd Ave S Suite 140, Edmonds, WA 98020

Signing Officer

Name
Jonathan Dewaal
Title
Executive Director
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
James Russell PLLC
Address
4211 Alderwood Mall Blvd Suite 205, Lynnwood, WA 98036
Preparer
Janine Kirkpatrick EA
Phone
4256728150
Supplemental Narrative

Additional Explanations

Other Revenue.1

PPP Loan Forgiven $18431

Other Expenses.1001

Advertising and Promotion $162

Other Expenses.1002

Office Expenses $3905

Other Expenses.1005

Travel $4129

Other Expenses.1012

Insurance $837

Other Expenses.1

Subcontractors $4104

Other Expenses.2

Bank & Merchant Fees $3741

Other Expenses.3

Telephone & Internet $3084

Other Expenses.4

State taxes $1875

Other Expenses.5

Dues & subscriptions $1503

Other Expenses.6

Licenses and permits $710

Other Expenses.7

Fundraising expenses $624

Other Expenses.8

Reimbursements $399

Other Expenses.9

Website $240

Other Expenses.10

Webhosting $207

Other Expenses.11

Program Services - Certificare $197

Other Expenses.12

Podcast $180

Other Expenses.13

Automobile expenses $96

Other Assets.1

Accounts Receivable - Beginning $2247 Accounts Receivable - Ending $6712

Other Assets.2

Security Deposit Asset - Beginning $2728 Security Deposit Asset - Ending $2728

Other Assets.3

Other Receivables - Beginning $0 Other Receivables - Ending $7506

Total Liabilities.1

Credit Cards Payable - Beginning $1344 Credit Cards Payable - Ending $449

Total Liabilities.2

Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $1831

Total Liabilities.3

Client Deposits - Beginning $0 Client Deposits - Ending $1200

Raw XML Appendix203 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Edmonds
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04975
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016946
IRS990EZ/OtherExpensesTotalAmt025993
IRS990EZ/OtherRevenueTotalAmt018431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIMINAL 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/ProgramServiceRevenueAmt0149938
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0- PROVIDED ONE ON ONE TRANSITION COUNSELING AND GUIDANCE SERVICES TO 43 INDIVIDUALS, - FACILIATATED MULTIPLE WORKSHOPS, BOTH ONINE AND IN PERSON, FOR 192 INDIVIDUALS ACROSS MULTIPLE TYPES OF MAJOR LIFE TRANSITIONS (CARREER, LIFE STAGE, LOSS, ETC.),- TRAINED 8 INDIVIDUALS AS CERTIFIED LIFE TRANSITION GUIDES,- LED TRANSITION STRATEGY RETREATS FOR TWO ORGANIZATIONS,- LAUNCHED A PODCAST TO HELP PROMOTE GOOD CARE AND HELP FOR THOSE DEALING WITH MAJOR LIFE CHANGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0116498
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01344
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03480
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0151619
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.inaliminalspace.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0773640
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0773640
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153733
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175076
IRS990ScheduleA/Total509Grp/TotalAmt0773640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0773640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP Loan Forgiven $18431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Subcontractors $4104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank & Merchant Fees $3741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone & Internet $3084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8State taxes $1875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & subscriptions $1503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses and permits $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraising expenses $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Reimbursements $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Webhosting $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program Services - Certificare $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Podcast $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Automobile expenses $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable - Beginning $2247 Accounts Receivable - Ending $6712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Security Deposit Asset - Beginning $2728 Security Deposit Asset - Ending $2728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Other Receivables - Beginning $0 Other Receivables - Ending $7506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Credit Cards Payable - Beginning $1344 Credit Cards Payable - Ending $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $1831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Client Deposits - Beginning $0 Client Deposits - Ending $1200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Dewaal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Liminal Place
ReturnHeader/Filer/BusinessNameControlTxt0LIMI
ReturnHeader/Filer/EIN0473480139
ReturnHeader/Filer/PhoneNum02062282064
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 2nd Ave S Suite 140
ReturnHeader/Filer/USAddress/CityNm0Edmonds
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912024852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Russell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04211 Alderwood Mall Blvd Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynnwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098036
ReturnHeader/PreparerPersonGrp/PhoneNum04256728150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janine Kirkpatrick EA
ReturnHeader/ReturnTs02022-11-10T15:01:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jonathan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dewaal
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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