Civic Intelligence

Served

990EZ • Fiscal year 2023 • EIN 47-4801176

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

Organization ProfileN/A
19225 Bothell Everett HwyBothell, WA 98012

(425) 327-8096

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$96,570

Flat from 2023

Net Assets

$96,570

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$75,740

Flat from 2023

Expenses

Flat

$104,104

Flat from 2023

Net Income

Flat

-$28,364

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $96,570Net Assets 2023: $96,5702023Assets 2023: $96,570Liabilities 2023: $02023Assets 2024: $62,813Net Assets 2024: $62,8132024Assets 2025: $36,862Net Assets 2025: $36,8622025

Highlighted filing

2023

Assets$96,570
Liabilities-
Net Assets$96,570
Open 2023 Filing

Operations Trend

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 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

2023

Revenue$75,740
Expenses$104,104
Net Income-$28,364
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$75,740
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.-$97,983
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew FieldSecretary-$0--
Peter YeeTreasurer-$0--
Lynn YeeMember-$0--
Miki KellermanMember-$0--
Timothy SullivanMember-$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
Andrew Field
Title
Director
Signed
2024-07-15
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.1

“Outside Service $99714”

Other Expenses.2

“Online Processing Fees $528”

Other Expenses.3

“Supplies $246”

Other Expenses.4

“Bank Charge $60”

Raw XML Appendix155 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/PersonNm0Andrew Field
IRS990EZ/BooksInCareOfDetail/PhoneNum04253278096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019225 Bothell Everett Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bothell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075740
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03011
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096570
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0545
IRS990EZ/GrossReceiptsAmt075740
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Field
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peter Yee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lynn Yee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Miki Kellerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Timothy Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100548
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/ProgramServiceExpensesAmt097983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0104104
IRS990EZ/TotalProgramServiceExpensesAmt097983
IRS990EZ/TotalRevenueAmt075740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0734601
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0734601
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0734601
IRS990ScheduleA/TotalSupportAmt0734601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Outside Service $99714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Online Processing Fees $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charge $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Field
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-07-15T13:06:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andrew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Field
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,570
Liabilities
-
Net assets
$96,570
Revenue
$75,740
Expenses
$104,104
Net income
-$28,364
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
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.76$1.04$0.28
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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