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990EZ • Fiscal year 2013 • EIN 77-0685306

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

7430 Manzanita Drive NWOlympia, WA 98502

(360) 339-4381

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$8,246

Down $17,858 (-68%) from 2012

Net Assets

Down

$8,246

Down $17,858 (-68%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$92,369

Up $3,235 (+3.6%) from 2012

Expenses

Up

$135,437

Up $14,616 (+12%) from 2012

Net Income

Down

-$43,068

Down $11,381 (-36%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $57,791Liabilities 2011: $0Net Assets 2011: $57,7912011Assets 2012: $26,104Liabilities 2012: $0Net Assets 2012: $26,1042012Assets 2013: $8,246Liabilities 2013: $0Net Assets 2013: $8,2462013Assets 2014: $13,808Liabilities 2014: $0Net Assets 2014: $13,8082014Assets 2015: $16,979Liabilities 2015: $0Net Assets 2015: $16,9792015

Highlighted filing

2013

Assets$8,246
Liabilities$0
Net Assets$8,246

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $163,010Expenses 2011: $169,694Net Income 2011: -$6,6842011Revenue 2012: $89,134Expenses 2012: $120,821Net Income 2012: -$31,6872012Revenue 2013: $92,369Expenses 2013: $135,437Net Income 2013: -$43,0682013Revenue 2014: $101,023Expenses 2014: $95,461Net Income 2014: $5,5622014Revenue 2015: $65,303Expenses 2015: $60,405Net Income 2015: $4,8982015

Highlighted filing

2013

Revenue$92,369
Expenses$135,437
Net Income-$43,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.0
Gross Receipts
$92,369
Mission and Program Overview

Mission

SOCIAL SERVICE

Program Services

DescriptionGrantsExpenses
REFUGEE FOOD BAGS PROVIDED THROUGH MOSCOW BRANCH OFFICE TO UNHCR REFUGEES RESIDING IN THE RUSSIAN FEDERATION$0$12,402
FOOD BAGS PROVIDE THROUGH MOSCOW BRANCH OFFICE TO BI-RACIAL CHILDREN RESIDING ON THE TERRITORY OF THE RUSSIAN FEDERATION$0$2,721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD WITTPresident-$0--
MATTHEW LAFERTYVice-President-$0--
TIMOTHY LAYTONSecretary-$0--
ROBERT BRONKEMATreasurer-$0--
PETER GERWEDirector-$0--
KIM EITHER STOVERDirector-$0--
MARSHAL MUTUTUDirector-$0--
STUARD DETMERDirector-$0--
SHEREE TRIBBITTDirector-$0--
JOHN SHEARERDirector-$0--
GARY PAYTONDirector-$0--
ARDEN HAUGDirector-$0--
KIRSTEN LAYERDirector-$0--
STEPHEN KIRTONDirector-$0--
REBECCA WOODDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,534$47,534$0$47,534
Total Events$57,534$47,534$17,000$30,534
Filing and Contact Details

Filer

EIN
77-0685306
Phone
3603394381

Signing Officer

Name
Matthew Laferty
Title
Vice-President
Phone
4195572310
Signed
2014-06-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Banking Fees and Financial Services;3277|Automobile and Transportation;371|Programmatic Expenses;15122|Fundraising;17000^Total;35770^

Raw XML Appendix323 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/USAddress/AddressLine107430 Manzanita Drive NW
IRS990EZ/BooksInCareOfDetail/USAddress/City0Olympia
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098502
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY LAYTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13STEPHEN KIRTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14REBECCA WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOD BAGS PROVIDE THROUGH MOSCOW BRANCH OFFICE TO BI-RACIAL CHILDREN RESIDING ON THE TERRITORY OF THE RUSSIAN FEDERATION
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047534
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HARVEST BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030534
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Banking Fees and Financial Services;3277|Automobile and Transportation;371|Programmatic Expenses;15122|Fundraising;17000^Total;35770^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Laferty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice-President
ReturnHeader/BusinessOfficerGrp/PhoneNum04195572310
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOGOS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0LOGO
ReturnHeader/Filer/EIN0770685306
ReturnHeader/Filer/PhoneNum03603394381
ReturnHeader/Filer/USAddress/AddressLine107430 Manzanita Drive NW
ReturnHeader/Filer/USAddress/City0Olympia
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098502
ReturnHeader/ReturnTs02014-06-26T08:55:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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