Civic Intelligence

Cookie Brigade

990EZ • Fiscal year 2020 • EIN 81-2059580

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

12496 SE 299th plAuburn, WA 98092

(651) 315-6551

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-192%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

59%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$90,893

Up $33,873 (+59%) from 2019

Net Assets

$90,893

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$4,812

Down $110,112 (-96%) from 2019

Expenses

Down

$14,053

Down $71,064 (-83%) from 2019

Net Income

Down

-$9,241

Down $39,048 (-131%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2019: $57,020Liabilities 2019: $02019Assets 2020: $90,893Liabilities 2020: $0Net Assets 2020: $90,8932020Assets 2021: $43,355Liabilities 2021: $0Net Assets 2021: $43,3552021Assets 2022: $71,264Liabilities 2022: $0Net Assets 2022: $71,2642022Assets 2023: $50,585Liabilities 2023: $820Net Assets 2023: $49,7652023Assets 2024: $78,782Liabilities 2024: $334Net Assets 2024: $78,4482024

Highlighted filing

2020

Assets$90,893
Liabilities$0
Net Assets$90,893

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $114,924Expenses 2019: $85,117Net Income 2019: $29,8072019Revenue 2020: $4,812Expenses 2020: $14,053Net Income 2020: -$9,2412020Revenue 2021: $29,680Expenses 2021: $77,959Net Income 2021: -$48,2792021Revenue 2022: $100,829Expenses 2022: $76,751Net Income 2022: $24,0782022Revenue 2023: $128,780Expenses 2023: $150,279Net Income 2023: -$21,4992023Revenue 2024: $244,067Expenses 2024: $215,384Net Income 2024: $28,6832024

Highlighted filing

2020

Revenue$4,812
Expenses$14,053
Net Income-$9,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$22,290
Mission and Program Overview

Mission

We believe in the power of a kind gesture, and a delicious cookie, to change hearts and affect change. Through the joy of giving and receiving a cookie, the cookie brigade is dedicated to fostering a culture of generosity and community engagement by facilitating collaboration among diverse groups to extend support to individuals facing various forms of disadvantage and hardship, including children, families, veterans, indigenous populations, and communities of color. We cultivate an inclusive environment where gaming and pop culture groups unite to give back and make a positive impact on the lives of those in need.

Benevolent giving to children

Program Services

DescriptionGrantsExpenses
DURING 2020 THE COOKIE BRIGADE PARTICIPATED IN 2 PAX EVENTS TO RAISE MONEY FOR CHILDS PLAY CHARITY. THE ORGANIZATION HANDS OUT COOKIES DURING THE EVENT AND THEN COLLECTS MONEY FOR-$14,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HANSONPresident-$0--
ALEXANDER LORET DE MOLATrustee-$0--
MARY WHEELERSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cookie Brigade
EIN
81-2059580
Address
12496 SE 299th pl, Auburn, WA 98092

Signing Officer

Name
Paul Ference
Title
Trustee
Phone
6513156551
Signed
2021-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Raymond Lyle CPA PLLC
Address
4622 SW Myrtle Street, Seattle, WA 98136
Preparer
Andrew Lyle
Phone
4255773749
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBAD DEBTS 4,755BANK CHARGES 385INSURANCE - LIABILITY 399MEALS & ENTERTAINMENT 1,428PROMOTIONAL 54SQUARE FEES 564SUPPLIES 603TAXES & LICENSES 860TRAVEL 4,391

Other changes in net assets or fund balances Part I line 20

Description AmountPermanently Restricted Donations 43,114

Raw XML Appendix132 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/PersonNm0PAUL FERENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum06513156551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012496 SE 299th pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Auburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02322
IRS990EZ/CostOfGoodsSoldAmt017478
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9241
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt02487
IRS990EZ/GrossReceiptsAmt022290
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt043114
IRS990EZ/OtherExpensesTotalAmt013439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEVOLENT GIVING TO CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2020 THE COOKIE BRIGADE PARTICIPATED IN 2 PAX EVENTS TO RAISE MONEY FOR CHILDS PLAY CHARITY. THE ORGANIZATION HANDS OUT COOKIES DURING THE EVENT AND THEN COLLECTS MONEY FOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014053
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014053
IRS990EZ/TotalProgramServiceExpensesAmt014053
IRS990EZ/TotalRevenueAmt04812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt096777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096777
IRS990ScheduleA/TotalSupportAmt096784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBAD DEBTS 4,755BANK CHARGES 385INSURANCE - LIABILITY 399MEALS & ENTERTAINMENT 1,428PROMOTIONAL 54SQUARE FEES 564SUPPLIES 603TAXES & LICENSES 860TRAVEL 4,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPermanently Restricted Donations 43,114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
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ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0812059580
ReturnHeader/Filer/USAddress/AddressLine1Txt012496 SE 299th pl
ReturnHeader/Filer/USAddress/CityNm0Auburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098092
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098136
ReturnHeader/PreparerPersonGrp/PhoneNum04255773749
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Lyle
ReturnHeader/ReturnTs02021-11-02T15:21:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERENCE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings