Civic Intelligence

Honor in Legacy

990EZ • Fiscal year 2019 • EIN 81-1742444

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 07, 2020

6210 5th Ave NWSeattle, WA 98107

(206) 523-6865

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $13,134Liabilities 2017: $6,159Net Assets 2017: $6,9752017Assets 2018: $79,469Liabilities 2018: $4,963Net Assets 2018: $74,5062018Assets 2019: $76,586Liabilities 2019: $4,814Net Assets 2019: $71,6842019Assets 2020: $90,179Liabilities 2020: $183Net Assets 2020: $89,9962020

Highlighted filing

2019

Assets$76,586
Liabilities$4,814
Net Assets$71,684

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $84,125Expenses 2017: $77,150Net Income 2017: $6,9752017Revenue 2018: $244,536Expenses 2018: $231,109Net Income 2018: $13,4272018Revenue 2019: $126,569Expenses 2019: $129,391Net Income 2019: -$2,8222019Revenue 2020: $203,624Expenses 2020: $113,577Net Income 2020: $90,0472020

Highlighted filing

2019

Revenue$126,569
Expenses$129,391
Net Income-$2,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 7, 2020
Return Version
2019v5.0
Gross Receipts
$126,569
Mission and Program Overview

Mission

Serving the neurodiverse community of Seattle

Program Services

DescriptionGrantsExpenses
Training-$129,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MCKENZIE GRAHAMPresidentFT$0--
JARREAU GARDNERVicepresidentPT$0--
JEFF ROACHSecretary-$0--
JON CRIDDLETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Honor in Legacy
EIN
81-1742444
In Care Of
% MacKenzie Graham
Phone
2065236865
Address
6210 5th Ave NW, Seattle, WA 98107

Signing Officer

Name
Mackenzie Graham
Title
President
Phone
2065236865
Signed
2020-02-07
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $1630.00

Part I Line 16

Other office expenses $3141.00

Part I Line 16

Information technology $6848.00

Part I Line 16

Travel $11289.00

Part I Line 16

Insurance $625.00

Part I Line 16

$61124.00

Part II Line 24

Pledges and grants receivable, net. Beginning:$12209.00 Ending: $12209.00

Part II Line 24

Accounts receivable, net. Beginning:$25501.00 Ending: $25501.00

Part II Line 24

Prepaid expenses and deferred charges. Beginning:$14970.00 Ending: $14970.00

Part II Line 24

Intangible assets. Beginning:$18893.00 Ending: $18893.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$15521.00 Ending: $15462.00

Part II Line 26

Deferred revenue. Beginning:-$10558.00 Ending: -$10648.00

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAJ & Associates
IRS990EZ/BooksInCareOfDetail/PhoneNum05412950886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04045 N Montana Ste Unit B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07896
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt076586
IRS990EZ/GrossReceiptsAmt0126569
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt033125
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MCKENZIE GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JARREAU GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON CRIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VicePresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt071573
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071573
IRS990EZ/OtherExpensesTotalAmt023533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serving the neurodiverse community of Seattle
IRS990EZ/ProgramServiceRevenueAmt068934
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Training
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129391
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04963
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04814
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0129391
IRS990EZ/TotalProgramServiceExpensesAmt0129391
IRS990EZ/TotalRevenueAmt0126569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://oydseattle.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057635
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt057635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057635
IRS990ScheduleA/Total509Grp/TotalAmt057635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $1630.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $3141.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $6848.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $11289.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $625.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$61124.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pledges and grants receivable, net. Beginning:$12209.00 Ending: $12209.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts receivable, net. Beginning:$25501.00 Ending: $25501.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid expenses and deferred charges. Beginning:$14970.00 Ending: $14970.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Intangible assets. Beginning:$18893.00 Ending: $18893.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts payable and accrued expenses. Beginning:$15521.00 Ending: $15462.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred revenue. Beginning:-$10558.00 Ending: -$10648.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part II Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MACKENZIE GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02065236865
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Honor in Legacy
ReturnHeader/Filer/BusinessNameControlTxt0HONO
ReturnHeader/Filer/EIN0811742444
ReturnHeader/Filer/InCareOfNm0% MacKenzie Graham
ReturnHeader/Filer/PhoneNum02065236865
ReturnHeader/Filer/USAddress/AddressLine1Txt06210 5th Ave NW
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE92764CB3AD357A7A9076BCBAE0A47CF6C999BD
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520200380991924
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0189.174.194.132
ReturnHeader/ReturnTs02020-02-07T10:09:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings