Civic Intelligence

Experience Mission Inc.

990 • Fiscal year 2019 • EIN 76-0741179

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 06, 2020

Organization ProfileWWW.EXPERIENCEMISSION.ORG
5823 NE Minder Road No CPoulsbo, WA 98370

(888) 475-6414

Siviq Scores

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

Liabilities / Assets

99th percentile

4.09x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,910

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$118,088

Flat from 2019

Net Assets

Flat

-$365,272

Flat from 2019

Liabilities

Flat

$483,360

Flat from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Flat

$2,591,963

Flat from 2019

Expenses

Flat

$2,833,433

Flat from 2019

Net Income

Flat

-$241,470

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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 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

2019

Assets$118,088
Liabilities$483,360
Net Assets-$365,272
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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 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

2019

Revenue$2,591,963
Expenses$2,833,433
Net Income-$241,470
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 6, 2020
Return Version
2018v3.2
Gross Receipts
$2,634,151
Mission and Program Overview

Mission

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

Spread christ's love by assisting under-developed communities throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,199$46,372▼ $2,827
Prepaid Expenses and Deferred Charges$38,308$37,426▼ $882
Land, Buildings, and Equipment, Net$43,968$33,976▼ $9,992
Accounts Receivable-$4,406-
Investments Other Securities-$-4,092-
Total Assets$131,475$118,088▼ $13,387
Liabilities
Deferred Revenue$167,428$286,731▲ $119,303
Accounts Payable and Accrued Expenses$88,927$196,629▲ $107,702
Total Liabilities$256,355$483,360▲ $227,005
Net Assets / Fund Balance
Unrestricted Net Assets$-124,880$-365,272▼ $240,392
Total Net Assets Fund Balance$-124,880$-365,272▼ $240,392
Total Liabilities and Net Assets / Fund Balance$131,475$118,088▼ $13,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,976$21,982$55,958
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris ClumExecutive DirectorFT$62,910$30,000$92,910
Heather ReynoldsDirector of FinanceFT$43,858-$43,858

Board Members and Trustees

NameTitle
Tim PauzaBoard Chair
Jeff JonesBoard Member
Mark ButlerBoard Member
Mary PauzaSecretary
Robert BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,602,883
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,920
All Other Contributions
$2,602,883
Change in Net Assets
$-241,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,744,926
Salaries, Compensation, and Employee Benefits$1,049,875
Total Fundraising Expense$68,961
Grants and Similar Amounts Paid$38,632
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,245$92,119$14,156$689,520
Other Employee Benefits$132,454$28,182$13,071$173,707
Advertising$169,807$260$451$170,518
Travel$123,605$2,145$658$126,408
Current Officers, Directors, Trustees, and Key Employees$62,218$20,740$20,740$103,698
Office Expenses$54,156$8,548$2,560$65,264
Payroll Taxes$43,214$7,966$2,414$53,594
Occupancy$43,673$6,561$2,055$52,289
Information Technology$36,466$6,532$5,583$48,581
All Other Expenses$35,813$5,253$1,664$42,730
Foreign Grants$38,632--$38,632
Pension Plan Contributions$23,676$4,302$1,378$29,356
Other Expenses$26,985$757$266$28,008
Insurance$17,891$3,137$1,019$22,047
Conferences and Meetings$17,535$2,972$1,150$21,657
Fees for Services Accounting$15,429$3,140$1,178$19,747
Depreciation Depletion$9,992--$9,992
Interest$5,547$1,017$308$6,872
Fees for Services Other$4,178$770$232$5,180
Fees for Services Legal$3,965$262$78$4,305
Total Functional Expenses$2,569,809$194,663$68,961$2,833,433
International Activity

International Summary

Offices
0
Employees
12
Spending
$461,195

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Program ServicesMISSION TRIPS (VOLUNTEER TEAMS), CONSTRUCTION PROJECTS, CHILDREN'S PROGRAMS, EDUCATIONAL SCHOLARSHIPS, MICROLOANS, MINISTRY AND MISSIONARY SUPPORT, CULTURAL IMMERSION06$293,238
Subsaharan AfricaProgram ServicesMission Trips (volunteer Teams), Cultural Immersion, Volunteer05$104,574
Middle East, North AfricaProgram ServicesCultural Immersion, Volunteer01$63,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tim pauza, board chair, and mary pauza, board secretary, are married.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is previewed by each member of the board of directors before submitting.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed by the board of directors each year.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director 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.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Experience Mission Inc
EIN
76-0741179
Phone
8884756414
Address
5823 NE MINDER ROAD NO C, POULSBO, WA 98370

Signing Officer

Name
Chris Clum
Title
Executive Director
Phone
8884756414
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Clum
Formed
2003
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
24
Volunteers
3,414

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Kari Moore CPA
Phone
2066288990
Raw XML AppendixShowing 400 of 513 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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IRS990/OtherExpensesGrp/ProgramServicesAmt0751462
IRS990/OtherExpensesGrp/ProgramServicesAmt1369866
IRS990/OtherExpensesGrp/ProgramServicesAmt226985
IRS990/OtherExpensesGrp/TotalAmt0751462
IRS990/OtherExpensesGrp/TotalAmt1369866
IRS990/OtherExpensesGrp/TotalAmt228008
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD FEES
IRS990/OtherRevenueMiscGrp/Desc1SKYCOG INC
IRS990/OtherRevenueMiscGrp/ExclusionAmt01126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-4092
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-4092
IRS990/OtherRevenueTotalAmt0-2966
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0583245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689520
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02414
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07966
IRS990/PayrollTaxesGrp/ProgramServicesAmt043214
IRS990/PayrollTaxesGrp/TotalAmt053594
IRS990/PensionPlanContributionsGrp/FundraisingAmt01378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023676
IRS990/PensionPlanContributionsGrp/TotalAmt029356
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037426
IRS990/PrincipalOfficerNm0CHRIS CLUM
IRS990/PriorPeriodAdjustmentsAmt01078
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IMMERSION: COORDINATED 1, 3 AND 6 MONTH CROSS-CULTURAL JOURNEYS FOR YOUNG ADULTS AGES 18-30.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0805071
IRS990/ProgSrvcAccomActy3Grp/Desc0RISING: RAISED MONEY TO SUPPORT INTERNATIONAL STUDENTS WITH EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0153444
IRS990/ProgSrvcAccomActy3Grp/GrantAmt038632
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EMPOWERMENT AND SUPPORT, FOCUSING ON RELIEF WORK IN FLORIDA AND TEXAS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02942516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039857
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01785272
IRS990/PYOtherRevenueAmt02868
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0171279
IRS990/PYSalariesCompEmpBnftPaidAmt0948976
IRS990/PYTotalExpensesAmt02774105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02945384
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-241470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-11018
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02602883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02942516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02393790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02365456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02017265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012321910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012321910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02602883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02942516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02393790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02365456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02017265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012321910
IRS990ScheduleA/TotalSupportAmt012351545
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033976
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt25
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0293238
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt163383
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2104574
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST, NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUBSAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MISSION TRIPS (VOLUNTEER TEAMS), CONSTRUCTION PROJECTS, CHILDREN'S PROGRAMS, EDUCATIONAL SCHOLARSHIPS, MICROLOANS, MINISTRY AND MISSIONARY SUPPORT, CULTURAL IMMERSION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CULTURAL IMMERSION, VOLUNTEER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MISSION TRIPS (VOLUNTEER TEAMS), CULTURAL IMMERSION, VOLUNTEER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt038632
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt042
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0RISING EDUCATION
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt012
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0461195
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FOR OUR EDUCATION PROGRAM, WE HAVE LOCAL HAITIAN STAFF WHO COLLECT APPLICATIONS FROM POTENTIAL SCHOLARSHIP RECIPIENTS. ONCE THESE APPLICATIONS ARE APPROVED MONEY IS RAISED ON THE WEBSITE AT EXPERIENCEMISSION.ORG/EDUCATION. ONCE THE DONATIONS ARE RECEIVED WE WIRE MONEY TO OUR LOCAL COMMUNITY PARTNERS WHO MONITOR THE DISBURSEMENT OF FUNDS TO ENSURE THAT THEY ARE USED FOR EDUCATION PURPOSES. THE LOCAL STAFF PROVIDE A REPORT ON HOW THE FUNDS WERE USED. ADDITIONALLY, WE COLLECT DONATIONS EACH YEAR FOR SPECIFIC ONE TIME NEEDS IN OUR PARTNER COMMUNITIES. FOR THESE CAMPAIGNS DONATED FUNDS ARE GENERALLY WIRED DIRECTLY INTO OUR COMMUNITY PARTNER'S ACCOUNTS. OUR COMMUNITY PARTNERS ARE THEN RESPONSIBLE TO ENSURE THAT THE MONEY IS USED FOR ITS INTENDED PURPOSE(S) AND THEY ARE REQUIRED TO SAVE RECEIPTS AND REPORT ON THE DISBURSEMENT OF FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt012
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0461195
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIM PAUZA, BOARD CHAIR, AND MARY PAUZA, BOARD SECRETARY, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PREVIEWED BY EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE EXECUTIVE DIRECTOR 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/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0842303110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0WEB SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SKYCOG INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,088
Liabilities
$483,360
Net assets
-$365,272
Revenue
$2,591,963
Expenses
$2,833,433
Net income
-$241,470
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
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.48$0.37$2.59$2.83$0.24
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