Civic Intelligence

Experience Mission Inc.

990 • Fiscal year 2012 • EIN 76-0741179

Oct 01, 2011 to Sep 30, 2012 • Filed on May 22, 2013

PO Box 71998339-0719
Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$434,051

Down $57,804 (-12%) from 2011

Net Assets

Down

-$237,907

Down $70,881 (-42%) from 2011

Liabilities

Up

$671,958

Up $13,077 (+2.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,404,240

Up $324,105 (+30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $441,401Liabilities 2010: $660,242Net Assets 2010: -$218,8412010Assets 2011: $491,855Liabilities 2011: $658,881Net Assets 2011: -$167,0262011Assets 2012: $434,051Liabilities 2012: $671,958Net Assets 2012: -$237,9072012Assets 2013: $454,868Liabilities 2013: $649,882Net Assets 2013: -$195,0142013Assets 2014: $41,046Liabilities 2014: $408,904Net Assets 2014: -$367,8582014Assets 2015: $46,391Liabilities 2015: $370,675Net Assets 2015: -$324,2842015Assets 2016: $36,844Liabilities 2016: $428,795Net Assets 2016: -$391,9512016Assets 2017: $30,157Liabilities 2017: $360,383Net Assets 2017: -$330,2262017Assets 2018: $131,475Liabilities 2018: $256,355Net Assets 2018: -$124,8802018Assets 2019: $118,088Liabilities 2019: $483,360Net Assets 2019: -$365,2722019Assets 2020: $136,044Liabilities 2020: $132,928Net Assets 2020: $3,1162020Assets 2021: $149,819Liabilities 2021: $273,360Net Assets 2021: -$123,5412021Assets 2022: $243,684Liabilities 2022: $547,797Net Assets 2022: -$304,1132022Assets 2023: $50,463Liabilities 2023: $580,139Net Assets 2023: -$529,6762023Assets 2024: $65,589Liabilities 2024: $563,436Net Assets 2024: -$497,8472024

Highlighted filing

2012

Assets$434,051
Liabilities$671,958
Net Assets-$237,907

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $726,8172010Expenses 2011: $1,080,1352011Expenses 2012: $1,404,2402012Expenses 2013: $1,493,6212013Revenue 2014: $1,253,677Expenses 2014: $1,410,896Net Income 2014: -$157,2192014Revenue 2015: $2,020,677Expenses 2015: $1,974,786Net Income 2015: $45,8912015Revenue 2016: $2,367,952Expenses 2016: $2,435,311Net Income 2016: -$67,3592016Revenue 2017: $2,395,378Expenses 2017: $2,326,756Net Income 2017: $68,6222017Revenue 2018: $2,945,384Expenses 2018: $2,774,105Net Income 2018: $171,2792018Revenue 2019: $2,591,963Expenses 2019: $2,833,433Net Income 2019: -$241,4702019Revenue 2020: $1,659,918Expenses 2020: $1,286,076Net Income 2020: $373,8422020Revenue 2021: $967,227Expenses 2021: $1,106,500Net Income 2021: -$139,2732021Revenue 2022: $1,335,635Expenses 2022: $1,555,363Net Income 2022: -$219,7282022Revenue 2023: $2,022,067Expenses 2023: $1,999,993Net Income 2023: $22,0742023Revenue 2024: $1,962,435Expenses 2024: $1,906,258Net Income 2024: $56,1772024

Highlighted filing

2012

Revenue-
Expenses$1,404,240
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 22, 2013
Return Version
2011v1.5
Gross Receipts
$1,343,633
Mission and Program Overview

Mission

Experience mission demonstrates god's love throughout the world by empowering communities, developing leaders, and mobilizing volunteers.

Major Activities

Activity 2
Internship Program - Provided quality internships for 31 college students and young adults.
Activity 3
Community Support - Completed construction projects for hundreds of families and households in under-privileged communities. Assisted in multiple community projects (schools, churches etc.)
Filing and Contact Details

Filer

EIN
76-0741179
Raw XML AppendixShowing 400 of 438 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY083212
IRS990/AccountsPayableAccruedExpenses/EOY072743
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Internship Program - Provided quality internships for 31 college students and young adults.
IRS990/Activity2/Expense0229670
IRS990/Activity3/Description0Community Support - Completed construction projects for hundreds of families and households in under-privileged communities. Assisted in multiple community projects (schools, churches etc.)
IRS990/Activity3/Expense0214199
IRS990/ActivityOrMissionDescription0Spread Christ's love by assisting under-developed communities throughout the world.
IRS990/ActivityOther/Description0Developed infrastructure and planned for 2013 launch of Micro-Loan and Education Initiatives.
IRS990/ActivityOther/Expense068740
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 719
IRS990/AddressPrincipalOfficerUS/City0Port Hadlock
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode0983390719
IRS990/Advertising/ProgramServices066552
IRS990/Advertising/Total066552
IRS990/AllOtherContributions01340642
IRS990/AllOtherExpenses/ManagementAndGeneral085
IRS990/AllOtherExpenses/ProgramServices0825
IRS990/AllOtherExpenses/Total0910
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0112
IRS990/CashNonInterestBearing/EOY011957
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015910
IRS990/CompCurrentOfficersDirectors/ProgramServices063640
IRS990/CompCurrentOfficersDirectors/Total079550
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0205
IRS990/ConferencesMeetings/Total0205
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01340642
IRS990/ContributionsGrantsPriorYear01122912
IRS990/CostOfGoodsSold02158
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY023783
IRS990/DeferredRevenue/EOY049454
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0868
IRS990/DepreciationDepletion/ProgramServices016496
IRS990/DepreciationDepletion/Total017364
IRS990/DescribedIn501C301
IRS990/Description0Volunteer Service - Mobilized approximately 2,600 volunteers to help families and communities in need.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0827942
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03714
IRS990/FeesForServicesAccounting/Total03714
IRS990/FeesForServicesLegal/ProgramServices0274
IRS990/FeesForServicesLegal/Total0274
IRS990/FeesForServicesOther/ManagementAndGeneral0451
IRS990/FeesForServicesOther/ProgramServices03362
IRS990/FeesForServicesOther/Total03813
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek350.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Tim Pauza
IRS990/Form990PartVIISectionA/NamePerson1Robert Brown
IRS990/Form990PartVIISectionA/NamePerson2Jeff Jones
IRS990/Form990PartVIISectionA/NamePerson3Chris Clum
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation310800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization372000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Board Chairman
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01343633
IRS990/GrossSalesOfInventory02991
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral02742
IRS990/InformationTechnology/ProgramServices024594
IRS990/InformationTechnology/Total027336
IRS990/Insurance/ManagementAndGeneral0577
IRS990/Insurance/ProgramServices09070
IRS990/Insurance/Total09647
IRS990/Interest/ManagementAndGeneral03697
IRS990/Interest/ProgramServices036143
IRS990/Interest/Total039840
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec0170622
IRS990/LandBuildingsEquipmentBasis0572868
IRS990/LandBuildingsEquipmentBasisNet/BOY0419611
IRS990/LandBuildingsEquipmentBasisNet/EOY0402246
IRS990/LoansFromOfficersDirectors/BOY0248443
IRS990/LoansFromOfficersDirectors/EOY0248229
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Our mission is to spread Christ's love by connecting people together from diverse cultures and backgrounds, developing leaders, and assisting those that live in under-developed communities with resources and support to enable them to reach their own communities and actively participate in extending out to the world.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0303443
IRS990/MortNotesPyblSecuredInvestProp/EOY0301532
IRS990/NameOfPrincipalOfficerPerson0Chris Clum
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-167026
IRS990/NetAssetsOrFundBalancesEOY0-237907
IRS990/NetIncomeOrLoss/ExclusionAmount0833
IRS990/NetIncomeOrLoss/TotalRevenueColumn0833
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096027
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04230
IRS990/Occupancy/ProgramServices025945
IRS990/Occupancy/Total030175
IRS990/OfficeExpenses/ManagementAndGeneral06215
IRS990/OfficeExpenses/ProgramServices051100
IRS990/OfficeExpenses/Total057315
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0780
IRS990/OtherEmployeeBenefits/ProgramServices015148
IRS990/OtherEmployeeBenefits/Total015928
IRS990/OtherExpensePriorYear0751540
IRS990/OtherExpensesCurrentYear0962669
IRS990/OtherExpenses/Description0Mission Trip Field Cost
IRS990/OtherExpenses/Description1Credit Card Fees
IRS990/OtherExpenses/Description2Training
IRS990/OtherExpenses/Description3Bank Fees
IRS990/OtherExpenses/ManagementAndGeneral0905
IRS990/OtherExpenses/ManagementAndGeneral1405
IRS990/OtherExpenses/ProgramServices0515276
IRS990/OtherExpenses/ProgramServices18148
IRS990/OtherExpenses/ProgramServices27458
IRS990/OtherExpenses/ProgramServices33698
IRS990/OtherExpenses/Total0515276
IRS990/OtherExpenses/Total19053
IRS990/OtherExpenses/Total27458
IRS990/OtherExpenses/Total34103
IRS990/OtherRevenueCurrentYear0833
IRS990/OtherRevenuePriorYear01137
IRS990/OtherSalariesAndWages/ManagementAndGeneral014415
IRS990/OtherSalariesAndWages/ProgramServices0271593
IRS990/OtherSalariesAndWages/Total0286008
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02549
IRS990/PayrollTaxes/ProgramServices020624
IRS990/PayrollTaxes/Total023173
IRS990/PensionPlanContributions/ManagementAndGeneral04060
IRS990/PensionPlanContributions/ProgramServices032852
IRS990/PensionPlanContributions/Total036912
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY072132
IRS990/PrepaidExpensesDeferredCharges/EOY019848
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-8116
IRS990/ReconcilationRevenueExpenses0-62765
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-62765
IRS990/RevenuesLessExpensesPriorYear043914
IRS990/SalariesEtcCurrentYear0441571
IRS990/SalariesEtcPriorYear0328595
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01340642
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01122912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0757180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0865883
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0806797
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04893414
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013352
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal17004893414
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01340642
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01122912
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0757180
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0865883
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0806797
IRS990ScheduleA/Total170/Total04893414
IRS990ScheduleA/TotalSupport04893414
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0383416
IRS990ScheduleD/Buildings/Depreciation048603
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0432019
IRS990ScheduleD/OtherLandBuildings/BookValue018830
IRS990ScheduleD/OtherLandBuildings/Depreciation0122019
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0140849
IRS990ScheduleD/TotalOfBookValueLandBuildings0402246
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Central America and the Caribbean -
IRS990ScheduleF/AcctsActvsOutUSTable/Region1Sub-Saharan Africa - Angola,
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0Mission Trips focused on construction projects and children's programs
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1Mission Trips focused on construction projects and children's programs
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0204227
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures18000
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Program Services
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1Program Services
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent0212227
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent0212227
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp00
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/ApprovedByBoard21
IRS990ScheduleL/LoanTable/BalanceDue0196729
IRS990ScheduleL/LoanTable/BalanceDue10
IRS990ScheduleL/LoanTable/BalanceDue251500
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/Default20
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/NamePerson0Chris Clum
IRS990ScheduleL/LoanTable/NamePerson1Robert Brown
IRS990ScheduleL/LoanTable/NamePerson2Tim Pauza
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount067386
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount150000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount250000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Seed Money
IRS990ScheduleL/LoanTable/PurposeOfLoan1Operations
IRS990ScheduleL/LoanTable/PurposeOfLoan2Operations
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/LoanTable/WrittenAgreement21
IRS990ScheduleL/TotalBalanceDue0248229
IRS990ScheduleO/GeneralExplanation/Explanation0There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation1The information for the 990 is compiled and reviewed by the Executive Director and Director of Operations. A draft of the 990 was provided to the board before signing.
IRS990ScheduleO/GeneralExplanation/Explanation2Conflict of interest policy is reviewed by the board of directors and key employees each year.
IRS990ScheduleO/GeneralExplanation/Explanation3The compensation for each key employee is approved by the Board of Directors. In the event that compensation for one of the Board Members is in question he/she will not have a vote.
IRS990ScheduleO/GeneralExplanation/Explanation4Documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5Prior period adjustments: -8,116.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 719
IRS990/TheBooksAreInCareOf/AddressUS/City0Port Hadlock
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0983390719
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Chris Clum
IRS990/TheBooksAreInCareOf/TelephoneNumber03607320986
IRS990/TotalAssets/BOY0491855
IRS990/TotalAssetsBOY0491855
IRS990/TotalAssets/EOY0434051
IRS990/TotalAssetsEOY0434051
IRS990/TotalCompGT150K00
IRS990/TotalContributions01340642
IRS990/TotalExpensesCurrentYear01404240
IRS990/TotalExpensesPriorYear01080135
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral063689
IRS990/TotalFunctionalExpenses/ProgramServices01340551
IRS990/TotalFunctionalExpenses/Total01404240
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0658881
IRS990/TotalLiabilitiesBOY0658881
IRS990/TotalLiabilities/EOY0671958
IRS990/TotalLiabilitiesEOY0671958
IRS990/TotalLiabNetAssetsFundBalances/BOY0491855
IRS990/TotalLiabNetAssetsFundBalances/EOY0434051
IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers02600
IRS990/TotalNetAssetsFundBalances/BOY0-167026
IRS990/TotalNetAssetsFundBalances/EOY0-237907
IRS990/TotalOfOtherProgramServiceExp068740
IRS990/TotalOtherCompensation010800
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01340551
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg072000
IRS990/TotalRevenueCurrentYear01341475
IRS990/TotalRevenue/ExclusionAmount0833
IRS990/TotalRevenuePriorYear01124049
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn01341475
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral02086

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.56$0.50$1.96$1.91$0.06
2023Summary only. Only limited summary data is available for this year.$0.05$0.58$0.53$2.02$2.00$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.55$0.30$1.34$1.56$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.27$0.12$0.97$1.11$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.13$0.00$1.66$1.29$0.37
2019Summary only. Only limited summary data is available for this year.$0.12$0.48$0.37$2.59$2.83$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.26$0.12$2.95$2.77$0.17
2017Summary only. Only limited summary data is available for this year.$0.03$0.36$0.33$2.40$2.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.43$0.39$2.37$2.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.37$0.32$2.02$1.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.41$0.37$1.25$1.41$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.65$0.20$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.67$0.24$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.66$0.17$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.66$0.22$0.73