Civic Intelligence

Center for Dependable Strengths

990EZ • Fiscal year 2018 • EIN 68-0541015

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A
2633 Parkmont Lane SW No A1Olympia, WA 98502

(855) 281-0000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$47,780

Down $18,219 (-28%) from 2017

Net Assets

Down

$47,780

Down $18,219 (-28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$46,122

Down $29,874 (-39%) from 2017

Expenses

Down

$64,341

Down $19,028 (-23%) from 2017

Net Income

Down

-$18,219

Down $10,846 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80K$60K$40K$20K$0Assets 2010: $34,632Net Assets 2010: $34,6322010Assets 2012: $35,257Liabilities 2012: $732012Assets 2013: $45,522Liabilities 2013: $0Net Assets 2013: $45,5222013Assets 2014: $57,728Liabilities 2014: $02014Assets 2015: $64,199Liabilities 2015: $0Net Assets 2015: $64,1992015Assets 2016: $73,372Liabilities 2016: $0Net Assets 2016: $73,3722016Assets 2017: $65,999Liabilities 2017: $0Net Assets 2017: $65,9992017Assets 2018: $47,780Liabilities 2018: $0Net Assets 2018: $47,7802018Assets 2019: $44,979Net Assets 2019: $44,9792019Assets 2020: $43,123Net Assets 2020: $43,1232020

Highlighted filing

2018

Assets$47,780
Liabilities$0
Net Assets$47,780
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $42,766Expenses 2010: $65,804Net Income 2010: -$23,0382010Revenue 2012: $79,470Expenses 2012: $66,938Net Income 2012: $12,5322012Revenue 2013: $89,050Expenses 2013: $78,712Net Income 2013: $10,3382013Revenue 2014: $104,273Expenses 2014: $92,067Net Income 2014: $12,2062014Revenue 2015: $97,441Expenses 2015: $90,970Net Income 2015: $6,4712015Revenue 2016: $82,665Expenses 2016: $73,492Net Income 2016: $9,1732016Revenue 2017: $75,996Expenses 2017: $83,369Net Income 2017: -$7,3732017Revenue 2018: $46,122Expenses 2018: $64,341Net Income 2018: -$18,2192018Revenue 2019: $56,461Expenses 2019: $59,262Net Income 2019: -$2,8012019Revenue 2020: $49,452Expenses 2020: $51,308Net Income 2020: -$1,8562020

Highlighted filing

2018

Revenue$46,122
Expenses$64,341
Net Income-$18,219
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$46,122
Mission and Program Overview

Mission

EDUCATION AND TRAINING

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION OFFERS "TRAIN-THE-TRAINER" PROGRAMS TO BUILD SELF-ESTEEM AND JOB SUCCESS. THERE ARE REGIONAL CENTERS IN THE US SERVICE DELIVERY TO ORGANIZATIONS IN US, SOUTH AFRICA, AND CHINA.$0$8,555
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODY JOHNSONPresident-$0--
SUSAN TERRYVice President-$0--
SHARON ALLEN FELTONBoard Member-$0--
ANNE SCHOLL FIEDLERBoard Member-$0--
TAMI PALMERExecutive DirectorPT$0--
JASON ALDREDBoard Member-$0--
MILES WAY COYNEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Center for Dependable Strengths
EIN
68-0541015
Phone
8552810000
Address
2633 PARKMONT LANE SW NO A1, OLYMPIA, WA 98502

Signing Officer

Name
Tami Palmer
Title
Executive Director
Phone
8552810000
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Associates
Address
2120 CATON WAY SW, OLYMPIA, WA 98502-1106
Preparer
Norman R Smith CPA
Phone
3607549475
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 171.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: wois sales. Amount: 7,066. Description: products & books. Amount: 32. Total to form 990-ez, line 8: 7,098.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel & lodging. Amount: 2,179. Description: conference expenses. Amount: 150. Description: training facilities. Amount: 1,573. Description: accounting. Amount: 907. Description: bank fees. Amount: 1,826. Description: supplies & postage. Amount: 2,068. Description: taxes, business. Amount: 140. Description: miscellaneous expenses. Amount: 432. Total to form 990-ez, line 16: 9,275.”

Raw XML Appendix194 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMI PALMER
IRS990EZ/BooksInCareOfDetail/PhoneNum08552810000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02633 PARKMONT LANE SW NO A1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLYMPIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025753
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052466
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047780
IRS990EZ/GrossReceiptsAmt046122
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0171
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047780
IRS990EZ/OccupancyRentUtltsAndMaintAmt01364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON ALLEN FELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE SCHOLL FIEDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMI PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON ALDRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MILES WAY COYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09275
IRS990EZ/OtherRevenueTotalAmt07098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING
IRS990EZ/PrintingPublicationsPostageAmt01236
IRS990EZ/ProgramServiceRevenueAmt013100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION OFFERS "TRAIN-THE-TRAINER" PROGRAMS TO BUILD SELF-ESTEEM AND JOB SUCCESS. THERE ARE REGIONAL CENTERS IN THE US SERVICE DELIVERY TO ORGANIZATIONS IN US, SOUTH AFRICA, AND CHINA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08555
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064341
IRS990EZ/TotalProgramServiceExpensesAmt08555
IRS990EZ/TotalRevenueAmt046122
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0628
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0405868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104273
IRS990ScheduleA/Total509Grp/TotalAmt0405868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WOIS SALES. AMOUNT: 7,066. DESCRIPTION: PRODUCTS & BOOKS. AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 8: 7,098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL & LODGING. AMOUNT: 2,179. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 150. DESCRIPTION: TRAINING FACILITIES. AMOUNT: 1,573. DESCRIPTION: ACCOUNTING. AMOUNT: 907. DESCRIPTION: BANK FEES. AMOUNT: 1,826. DESCRIPTION: SUPPLIES & POSTAGE. AMOUNT: 2,068. DESCRIPTION: TAXES, BUSINESS. AMOUNT: 140. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 432. TOTAL TO FORM 990-EZ, LINE 16: 9,275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08552810000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR DEPENDABLE STRENGTHS
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0680541015
ReturnHeader/Filer/PhoneNum08552810000
ReturnHeader/Filer/USAddress/AddressLine1Txt02633 PARKMONT LANE SW NO A1
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06308C95175EC70E2A69F29B448C3A5FB7ECE3AE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01356F7B78F9180A0E95BBD25A2FADCCC775DEB69
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.252.153
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:40:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823157819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02120 CATON WAY SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLYMPIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985021106
ReturnHeader/PreparerPersonGrp/PhoneNum03607549475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R SMITH CPA
ReturnHeader/ReturnTs02018-11-16T16:47:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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
$47,780
Liabilities
$0
Net assets
$47,780
Revenue
$46,122
Expenses
$64,341
Net income
-$18,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.49$0.51$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.56$0.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.46$0.64$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.76$0.83$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.83$0.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.97$0.91$0.06
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$1.04$0.92$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.89$0.79$0.10
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.79$0.67$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.43$0.66$0.23