Civic Intelligence

Served

990EZ • Fiscal year 2018 • EIN 47-4801176

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

Organization ProfileN/A
19225 Bothell Everett HwyBothell, WA 98012

(425) 327-8096

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

31st percentile

-8.7%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,799

Down $934 (-8.7%) from 2017

Net Assets

Down

$9,799

Down $934 (-8.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$107,423

Down $30,916 (-22%) from 2017

Expenses

Down

$108,357

Down $19,249 (-15%) from 2017

Net Income

Down

-$934

Down $11,667 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2017: $10,733Net Assets 2017: $10,7332017Assets 2018: $9,799Net Assets 2018: $9,7992018Assets 2019: $3,446Net Assets 2019: $3,4462019Assets 2020: $4,769Net Assets 2020: $4,7692020Assets 2021: $2,748Net Assets 2021: $2,7482021Assets 2022: $124,934Liabilities 2022: $0Net Assets 2022: $124,9342022Assets 2023: $96,570Liabilities 2023: $02023Assets 2024: $62,813Net Assets 2024: $62,8132024Assets 2025: $36,862Net Assets 2025: $36,8622025

Highlighted filing

2018

Assets$9,799
Liabilities-
Net Assets$9,799
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $138,339Expenses 2017: $127,606Net Income 2017: $10,7332017Revenue 2018: $107,423Expenses 2018: $108,357Net Income 2018: -$9342018Revenue 2019: $106,624Expenses 2019: $112,977Net Income 2019: -$6,3532019Revenue 2020: $105,408Expenses 2020: $104,085Net Income 2020: $1,3232020Revenue 2021: $163,571Expenses 2021: $165,592Net Income 2021: -$2,0212021Revenue 2022: $283,258Expenses 2022: $161,072Net Income 2022: $122,1862022Revenue 2023: $75,740Expenses 2023: $104,104Net Income 2023: -$28,3642023Revenue 2024: $64,530Expenses 2024: $98,287Net Income 2024: -$33,7572024Revenue 2025: $48,646Expenses 2025: $74,596Net Income 2025: -$25,9502025

Highlighted filing

2018

Revenue$107,423
Expenses$108,357
Net Income-$934
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.2
Gross Receipts
$107,423
Mission and Program Overview

Mission

Promote interest in and financial support for working with local churches and schools around the world to help provide character based education, work with state schools and universities, and facilitate educational opportunities with displaced, refugee, and or at risk children whose education has been interrupted or is inadequate due to conflict.

Program Services

DescriptionGrantsExpenses
Promote interest in and financial support for working with local churches and schools around the world to help provide character based education, work with state schools and universities, and facilitate educational opportunities with displaced, refugee, and or at risk children whose education has been interrupted or is inadequate due to conflict.$105,131-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew FieldSecretary-$0--
Dennis MasonTreasurer-$0--
Linda MasonMember-$0--
Adam LeeMember-$0--
Miki KellermanMember-$0--
Tim SullivanPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Served
EIN
47-4801176
Phone
4253278096
Address
19225 Bothell Everett Hwy, Bothell, WA 98012

Signing Officer

Name
Tim Sullivan
Title
President
Signed
2019-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Efg Cpas Pllc
Address
2020 EL CAPITAN WAY, EVERETT, WA 98208
Preparer
Teresa N Gill
Phone
4253381010
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $406”

Other Expenses.1005

“Travel $1454”

Other Expenses.1

“Outside Services $12340”

Other Expenses.2

“Online Processing Fees $907”

Other Expenses.3

“Bank Fees $200”

Raw XML Appendix139 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/PersonNm0Joy Hess
IRS990EZ/BooksInCareOfDetail/PhoneNum04253278096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019225 Bothell-Everett Hwy SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bothell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107423
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-934
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09799
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0107423
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Field
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dennis Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Adam Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Miki Kellerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tim Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote interest in and financial support for working with local churches and schools around the world to help provide character based education, work with state schools and universities, and facilitate educational opportunities with displaced, refugee, and or at risk children whose education has been interrupted or is inadequate due to conflict.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote interest in and financial support for working with local churches and schools around the world to help provide character based education, work with state schools and universities, and facilitate educational opportunities with displaced, refugee, and or at risk children whose education has been interrupted or is inadequate due to conflict.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088770
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108357
IRS990EZ/TotalProgramServiceExpensesAmt0105131
IRS990EZ/TotalRevenueAmt0107423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245822
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0245822
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245822
IRS990ScheduleA/TotalSupportAmt0245822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outside Services $12340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Online Processing Fees $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Sullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Served
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0474801176
ReturnHeader/Filer/PhoneNum04253278096
ReturnHeader/Filer/USAddress/AddressLine1Txt019225 Bothell Everett Hwy
ReturnHeader/Filer/USAddress/CityNm0Bothell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823718289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFG CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 EL CAPITAN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098208
ReturnHeader/PreparerPersonGrp/PhoneNum04253381010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa N Gill
ReturnHeader/ReturnTs02019-07-12T09:01:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,799
Liabilities
-
Net assets
$9,799
Revenue
$107,423
Expenses
$108,357
Net income
-$934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.49$0.75$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.65$0.98$0.34
2023Summary only. Only limited summary data is available for this year.$0.97$0.00$0.76$1.04$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$2.83$1.61$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$1.64$1.66$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$1.05$1.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$1.07$1.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.07$1.08$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.38$1.28$0.11