Civic Intelligence

Ruby Room

990EZ • Fiscal year 2017 • EIN 80-0265626

Nov 01, 2016 to Oct 31, 2017 • Filed on Dec 07, 2018

PO Box 1586Issaquah, WA 98027

(206) 250-5788

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-105%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 101.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

Flat

$145,407

Flat from 2017

Net Assets

$145,407

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Flat

$34,391

Flat from 2017

Expenses

Flat

$70,622

Flat from 2017

Net Income

Flat

-$36,231

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $145,407Liabilities 2017: $0Net Assets 2017: $145,4072017Assets 2017: $145,407Liabilities 2017: $02017Assets 2018: $137,172Liabilities 2018: $02018Assets 2019: $513,952Liabilities 2019: $0Net Assets 2019: $513,9522019Assets 2021: $552,105Liabilities 2021: $0Net Assets 2021: $552,1052021Assets 2022: $282,445Liabilities 2022: $396Net Assets 2022: $282,0492022Assets 2023: $292,553Liabilities 2023: $1,103Net Assets 2023: $291,4502023Assets 2024: $230,040Liabilities 2024: $520Net Assets 2024: $229,5202024

Highlighted filing

2017

Assets$145,407
Liabilities$0
Net Assets$145,407

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $34,391Expenses 2017: $70,622Net Income 2017: -$36,2312017Revenue 2017: $34,391Expenses 2017: $70,622Net Income 2017: -$36,2312017Revenue 2018: $79,378Expenses 2018: $87,613Net Income 2018: -$8,2352018Revenue 2019: $718,143Expenses 2019: $349,598Net Income 2019: $368,5452019Revenue 2021: $190,809Expenses 2021: $242,009Net Income 2021: -$51,2002021Revenue 2022: -$76,339Expenses 2022: $193,717Net Income 2022: -$270,0562022Revenue 2023: $107,912Expenses 2023: $98,511Net Income 2023: $9,4012023Revenue 2024: $137,431Expenses 2024: $199,361Net Income 2024: -$61,9302024

Highlighted filing

2017

Revenue$34,391
Expenses$70,622
Net Income-$36,231
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Dec 7, 2018
Return Version
2016v3.0
Gross Receipts
$42,679
Mission and Program Overview

Mission

Ruby Room empowers youth through fashion by channeling the strength of personal style as a tool for building self-confidence.

The f-factor is organized to provide monetary and in-kind resources to organizations that are organized to support foster, low income teens and families with children in king county, washington.

Program Services

DescriptionGrantsExpenses
THE F-FACTOR DESIGNS SIGNATURE PROGRAMS CALLED FASHION WORKSHOPS TO IMPACT THE LIVES OF FOSTER CHILDREN AND ABANDONED YOUTH$0$8,737
RUBY ROOM - PROVIDING FORMAL ATTIRE TO TEENS IN FINANCIAL NEED$0$1,439
CARE PACKAGES FOR FOSTER FAMILIES$0$275
HOLIDAY CLOTHING DRIVE DRIVE$0$95
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN YOUNGExecutive DirectorFT$35,000-$35,000
KATIE ARTZSecretaryPT$0--
JANICE JIMENEZPresidentPT$0--
KRISTEN HENDRICKSONDirector Of EventsPT$0--
JAIME LARSONDirector Of ProgramsPT$0--
MARYALICE YAHYAVDirector Of Program EngagementPT$0--
Filing and Contact Details

Filer

Filer Name
F-factor
EIN
80-0265626
Phone
2062505788
Address
PO BOX 1586, ISSAQUAH, WA 98027

Signing Officer

Name
Ellen Young
Title
Executive Director
Phone
2062505788
Signed
2018-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Joanne Ort CPA Pllc
Address
1325 FOURTH AVENUE SUITE 1700, SEATTLE, WA 98101
Preparer
Joanne Ort CPA
Phone
2066967516
Supplemental Narrative

Additional Explanations

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

Description: administrative. Amount: 5,788. Description: supplies. Amount: 811. Description: advertising. Amount: 1,185. Description: travel and meetings. Amount: 2,644. Description: miscellaneous. Amount: 276. Description: other. Amount: 39. Description: programs. Amount: 10,546. Total to form 990-ez, line 16: 21,289.

Form 990-ez, Part II, Line 24 - Other Assets

Description: clothing inventory. Beg. Of year amount: 4,325. End of year amount: 120,440. Description: additional clothing inventory. Beg. Of year amount: 112,500. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 5,247. End of year amount: 6,956.

Raw XML Appendix172 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/PhoneNum02062505788
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE ARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAIME LARSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF PROGRAM ENGAGEMENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0127396
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE F-FACTOR IS ORGANIZED TO PROVIDE MONETARY AND IN-KIND RESOURCES TO ORGANIZATIONS THAT ARE ORGANIZED TO SUPPORT FOSTER, LOW INCOME TEENS AND FAMILIES WITH CHILDREN IN KING COUNTY, WASHINGTON.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE F-FACTOR DESIGNS SIGNATURE PROGRAMS CALLED FASHION WORKSHOPS TO IMPACT THE LIVES OF FOSTER CHILDREN AND ABANDONED YOUTH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATIVE. AMOUNT: 5,788. DESCRIPTION: SUPPLIES. AMOUNT: 811. DESCRIPTION: ADVERTISING. AMOUNT: 1,185. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 2,644. DESCRIPTION: MISCELLANEOUS. AMOUNT: 276. DESCRIPTION: OTHER. AMOUNT: 39. DESCRIPTION: PROGRAMS. AMOUNT: 10,546. TOTAL TO FORM 990-EZ, LINE 16: 21,289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CLOTHING INVENTORY. BEG. OF YEAR AMOUNT: 4,325. END OF YEAR AMOUNT: 120,440. DESCRIPTION: ADDITIONAL CLOTHING INVENTORY. BEG. OF YEAR AMOUNT: 112,500. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,247. END OF YEAR AMOUNT: 6,956.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/PersonNm0ELLEN YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02062505788
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-07
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ReturnHeader/Filer/EIN0800265626
ReturnHeader/Filer/PhoneNum02062505788
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ReturnHeader/Filer/USAddress/CityNm0ISSAQUAH
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ReturnHeader/Filer/USAddress/ZIPCd098027
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ReturnHeader/FilingSecurityInformation/IPTm016:07:03
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOANNE ORT CPA PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098101
ReturnHeader/PreparerPersonGrp/PhoneNum02066967516
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE ORT CPA
ReturnHeader/ReturnTs02018-12-12T19:07:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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Filings