Civic Intelligence

Need a Break Foundation

990PF • Fiscal year 2020 • EIN 74-3175609

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2022

Organization Profile
9020 Lake Steilacoom Pt Rd SWLakewood, WA 98498

(253) 677-3056

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-120%

Higher net margin than 9% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,553

Down $15,043 (-85%) from 2019

Net Assets

$2,553

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$11,300

Down $62,592 (-85%) from 2019

Expenses

Down

$24,887

Down $20,836 (-46%) from 2019

Net Income

Down

-$13,587

Down $41,756 (-148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2014: $2,781Liabilities 2014: $02014Assets 2015: -$1,927Liabilities 2015: $02015Assets 2019: $17,596Liabilities 2019: $02019Assets 2020: $2,553Liabilities 2020: $0Net Assets 2020: $2,5532020Assets 2021: $175Liabilities 2021: $0Net Assets 2021: $1752021Assets 2022: $1,329Liabilities 2022: $0Net Assets 2022: $1,3292022Assets 2023: $1,329Liabilities 2023: $0Net Assets 2023: $1,3292023Assets 2024: $2,251Liabilities 2024: $0Net Assets 2024: $2,2512024Assets 2025: $2,251Liabilities 2025: $0Net Assets 2025: $2,2512025

Highlighted filing

2020

Assets$2,553
Liabilities$0
Net Assets$2,553
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2014: $5,000Expenses 2014: $2,218Net Income 2014: $2,7822014Revenue 2015: $14,842Expenses 2015: $16,769Net Income 2015: -$1,9272015Revenue 2019: $73,892Expenses 2019: $45,723Net Income 2019: $28,1692019Revenue 2020: $11,300Expenses 2020: $24,887Net Income 2020: -$13,5872020Revenue 2021: $15,878Expenses 2021: $18,256Net Income 2021: -$2,3782021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $43,800Expenses 2024: $42,878Net Income 2024: $9222024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2020

Revenue$11,300
Expenses$24,887
Net Income-$13,587
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE BODINEDirectorPT$0--
DEBBIE BODINEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Need a Break Services
EIN
74-3175609
Phone
2536773056
Address
9020 LAKE STEILACOOM PT RD SW, LAKEWOOD, WA 98498

Signing Officer

Name
Bruce Bodine
Title
Founder
Phone
2536773056
Signed
2022-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Dp&c
Address
PO BOX 1614, TACOMA, WA 98401-1614
Preparer
Jason D Kors CPA Mstax
Phone
2535729922
Raw XML Appendix329 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.

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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0WE SEEK TO PROVIDE HELP THROUGH GIFTS FOR A VARIETY OF REASONS AND NEEDS, AND CAN HELP WITH PROVIDING FUNDS FOR REPAIRS FOR SENIORS, SINGLE MOMS, OR OTHERS IN THE COMMUNITY WHO SIMPLY NEED A BREAK. THERE IS ALSO A PROJECT FOR BASIC NEEDS SUCH AS HOUSING AND FOOD.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd398499
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd498032
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022002
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0331
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0331
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0710
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0177763
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt097375
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt055896
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0243
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0243
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0356300
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024556
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0710
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0177763
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt097375
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt055896
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024887
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024556
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0356543
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0331987
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0BRUCE AND DEBBIE BODINE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09020 LAKE STELIACOOM PT RD SW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LAKEWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098498
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt011300
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PAYPAL CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02538
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02538
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReasonableCauseExplanation/ExplanationTxt0THE TAXPAYER WAS UNAWARE THAT THE FORM 990-PF FILING WAS NOT ABLE TO BE PAPER FILED FOR THE 12/31/2020 TAX YEAR. ONCE THE TAXPAYER WAS NOTIFIED OF THIS FACT, THE TAXPAYER ELECTRONICALLY FILED THE FORM 990-PF AS SOON AS FEASIBLY POSSIBLE IN ORDER TO SATISFY THE 12/31/2020 FILING REQUIREMENT. THE TAXPAYER HAS FILED TIMELY IN ALL PREVIOUS TAX YEARS AND PUT FORTH A REASONABLE AND GOOD FAITH EFFORT TO COMPLY WITH THEIR 12/31/2020 FILING REQUIREMENT. WE RESPECTFULLY REQUEST THAT ALL LATE FILING PENALTIES AND INTEREST BE ABATED AS A MATTER OF ADMINISTRATIVE GRACE.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE BODINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02536773056
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEED A BREAK SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0NEED
ReturnHeader/Filer/EIN0743175609
ReturnHeader/Filer/PhoneNum02536773056
ReturnHeader/Filer/USAddress/AddressLine1Txt09020 LAKE STEILACOOM PT RD SW
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098498
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911503183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DP&C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1614
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TACOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0984011614
ReturnHeader/PreparerPersonGrp/PhoneNum02535729922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D KORS CPA MSTAX
ReturnHeader/ReturnTs02022-11-02T18:59:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BODINE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,553
Liabilities
$0
Net assets
$2,553
Revenue
$11,300
Expenses
$24,887
Net income
-$13,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.00$0.00$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$43.8$42.9$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$15.9$18.3$2.38
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$11.3$24.9$13.6
2019Summary only. Only limited summary data is available for this year.$17.6$0.00$73.9$45.7$28.2
2015Summary only. Only limited summary data is available for this year.$1.93$0.00$14.8$16.8$1.93
2014Summary only. Only limited summary data is available for this year.$2.78$0.00$5.00$2.22$2.78