Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 26”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$100,085
Up $11,323 (+13%) from 2012
Net Assets
Up$100,085
Up $11,323 (+13%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$62,894
Down $48,264 (-43%) from 2012
Expenses
Up$51,582
Up $23,828 (+86%) from 2012
Net Income
Down$11,312
Down $72,092 (-86%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $62,894
Mission and Program Overview
Mission
Ministry to seafarers in the port of seattle
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide Transportation, WI-FI Phone Cards to Seafarers | $28,133 | $24,811 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judy Clark | Secretary | - | $0 | - | - |
| Jack Block Sr | VP | - | $0 | - | - |
| Ken Hawkins | President | - | $0 | - | - |
| Joseph F McGuire III | Treasurer | - | $0 | - | - |
| Sue Wamwig | Director | - | $0 | - | - |
| Vern Hunt | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 81-0674647
- Phone
- 2069353493
Signing Officer
- Name
- Joseph F McGuire III
- Title
- Treasurer
- Signed
- 2014-08-11
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 16,743”
Form 990-EZ, Part I, Line 16, Other Expenses
“Business License 197”
Form 990-EZ, Part I, Line 16, Other Expenses
“Program Expenses 24,811”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 582”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Services 1,800”
Form 990-EZ, Part I, Line 16, Other Expenses
“Vehicle Expenses 7,335”
Form 990-EZ, Part I, Line 16, Other Expenses
“Postage Printing 87”
Form 990-EZ, Part I, Line 16, Other Expenses
“Rounding 1”
Form 990-EZ, Part I, Line 20, Net Assets
“Rounding 11”
Form 990-EZ, Part II, Line 24, Other Assets
“2012 Honda Odyssey 1 less Depreciation Beginning of year 30,143, End of year 23,486”
Form 990-EZ, Part II, Line 24, Other Assets
“2012 Honda Odyssey 2 less Depreciation Beginning of year 30,143, End of year 23,486”
Form 990-EZ, Part II, Line 24, Other Assets
“2013 Ford Van Beginning of year 0, End of year 31,784”
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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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Supplies 26 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation 16,743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Business License 197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Program Expenses 24,811 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance 582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office Services 1,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Vehicle Expenses 7,335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Postage Printing 87 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Rounding 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Rounding 11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 2012 Honda Odyssey 1 less Depreciation Beginning of year 30,143, End of year 23,486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | 2012 Honda Odyssey 2 less Depreciation Beginning of year 30,143, End of year 23,486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | 2013 Ford Van Beginning of year 0, End of year 31,784 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joseph F McGuire III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | United Port Ministries of Seattle |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 810674647 |
| ReturnHeader/Filer/PhoneNum | 0 | 2069353493 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3568 W Marginal Way SW |
| ReturnHeader/Filer/USAddress/City | 0 | Seattle |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 981061010 |
| ReturnHeader/ReturnTs | 0 | 2014-08-11T11:43:29-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $100,085
- Liabilities
- -
- Net assets
- $100,085
- Revenue
- $62,894
- Expenses
- $51,582
- Net income
- $11,312