Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$76,586
Down $2,883 (-3.6%) from 2018
Net Assets
Down$71,684
Down $2,822 (-3.8%) from 2018
Liabilities
Down$4,814
Down $149 (-3.0%) from 2018
Revenue
Down$126,569
Down $117,967 (-48%) from 2018
Expenses
Down$129,391
Down $101,718 (-44%) from 2018
Net Income
Down-$2,822
Down $16,249 (-121%) from 2018
Serving the neurodiverse community of Seattle
| Description | Grants | Expenses |
|---|---|---|
| Training | - | $129,391 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MCKENZIE GRAHAM | President | FT | $0 | - | - |
| JARREAU GARDNER | Vicepresident | PT | $0 | - | - |
| JEFF ROACH | Secretary | - | $0 | - | - |
| JON CRIDDLE | Treasurer | - | $0 | - | - |
“Advertising and promotion $1630.00”
“Other office expenses $3141.00”
“Information technology $6848.00”
“Travel $11289.00”
“Insurance $625.00”
“$61124.00”
“Pledges and grants receivable, net. Beginning:$12209.00 Ending: $12209.00”
“Accounts receivable, net. Beginning:$25501.00 Ending: $25501.00”
“Prepaid expenses and deferred charges. Beginning:$14970.00 Ending: $14970.00”
“Intangible assets. Beginning:$18893.00 Ending: $18893.00”
“Accounts payable and accrued expenses. Beginning:$15521.00 Ending: $15462.00”
“Deferred revenue. Beginning:-$10558.00 Ending: -$10648.00”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAJ & Associates |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5412950886 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4045 N Montana Ste Unit B |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97227 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7896 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5013 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57635 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2822 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 72733 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79469 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76586 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126569 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 74506 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71684 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 74506 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71772 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MCKENZIE GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JARREAU GARDNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF ROACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JON CRIDDLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VicePresident |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 71573 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 71573 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23533 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Serving the neurodiverse community of Seattle |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 68934 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Training |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 129391 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4963 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4814 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 129391 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 129391 |
| IRS990EZ/TotalRevenueAmt | 0 | 126569 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://oydseattle.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 57635 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 57635 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57635 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 57635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 57635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 57635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and promotion $1630.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other office expenses $3141.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information technology $6848.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $11289.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $625.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | $61124.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Pledges and grants receivable, net. Beginning:$12209.00 Ending: $12209.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts receivable, net. Beginning:$25501.00 Ending: $25501.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Prepaid expenses and deferred charges. Beginning:$14970.00 Ending: $14970.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Intangible assets. Beginning:$18893.00 Ending: $18893.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts payable and accrued expenses. Beginning:$15521.00 Ending: $15462.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Deferred revenue. Beginning:-$10558.00 Ending: -$10648.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part II Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part II Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part II Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part II Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part II Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part II Line 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MACKENZIE GRAHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2065236865 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Honor in Legacy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HONO |
| ReturnHeader/Filer/EIN | 0 | 811742444 |
| ReturnHeader/Filer/InCareOfNm | 0 | % MacKenzie Graham |
| ReturnHeader/Filer/PhoneNum | 0 | 2065236865 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6210 5th Ave NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Seattle |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98107 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FE92764CB3AD357A7A9076BCBAE0A47CF6C999BD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FE92764CB3AD357A7A9076BCBAE0A47CF6C999BD |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 21010520200380991924 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-02-05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | O |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 189.174.194.132 |
| ReturnHeader/ReturnTs | 0 | 2020-02-07T10:09:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.