Civic Intelligence

Cookie Brigade

990EZ • Fiscal year 2021 • EIN 81-2059580

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 16, 2022

28011 Maple Ridge Way SEMaple Valley, WA 98038

(253) 670-1422

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-163%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

517%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$43,355

Down $47,538 (-52%) from 2020

Net Assets

Down

$43,355

Down $47,538 (-52%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$29,680

Up $24,868 (+517%) from 2020

Expenses

Up

$77,959

Up $63,906 (+455%) from 2020

Net Income

Down

-$48,279

Down $39,038 (-422%) from 2020

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

2021

Assets$43,355
Liabilities$0
Net Assets$43,355

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

2021

Revenue$29,680
Expenses$77,959
Net Income-$48,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 16, 2022
Return Version
2021v4.2
Gross Receipts
$36,649
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 2021 THE COOKIE BRIGADE PARTICIPATED IN 1 PAX EVENTS TO RAISE MONEY FOR CHILDS PLAY CHARITY.$70,894$77,959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HANSONTrustee-$0--
VICKY TANSecretary-$0--
MARY WHEELERTrustee-$0--
PAUL FERENCEPresident-$0--
AMY GOODNERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pax Event$10,871---
Total Events$10,871---
Filing and Contact Details

Filer

Filer Name
Cookie Brigade
EIN
81-2059580
Address
28011 Maple Ridge Way SE, Maple Valley, WA 98038

Signing Officer

Name
Vicky Tan
Title
Secretary
Phone
6513156551
Signed
2022-08-16
Discuss with paid preparer
No

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

Grantee CHILDS PLAY CHARITY Street 9660 153RD AVE NE City, State, Zip Kent, WA 98032Amount 70,894

Description of other expenses Part I line 16

Description AmountBANK CHARGES 422DUES & SUBSCRIPTIONS 28INSURANCE - LIABILITY 299MEALS & ENTERTAINMENT 841STRIPE FEES 307SQUARE FEES 497TRAVEL 1,011TAXES & LICENSES 50

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

Description AmountPRIOR YEAR ADJUSTMENT 741

Raw XML Appendix159 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/USAddress/StateAbbreviationCd0WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL FERENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY GOODNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0741
IRS990EZ/OtherExpensesTotalAmt03455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEVOLENT GIVING TO CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0255
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070894
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010871
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077959
IRS990EZ/TotalProgramServiceExpensesAmt077959
IRS990EZ/TotalRevenueAmt029680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094455
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0106573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09796
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106573
IRS990ScheduleA/TotalSupportAmt0106583
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010871
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010871
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAX EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010871
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee CHILDS PLAY CHARITY Street 9660 153RD AVE NE City, State, Zip Kent, WA 98032Amount 70,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK CHARGES 422DUES & SUBSCRIPTIONS 28INSURANCE - LIABILITY 299MEALS & ENTERTAINMENT 841STRIPE FEES 307SQUARE FEES 497TRAVEL 1,011TAXES & LICENSES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPRIOR YEAR ADJUSTMENT 741
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY TAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-16
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ReturnHeader/Filer/BusinessNameControlTxt0COOK
ReturnHeader/Filer/EIN0812059580
ReturnHeader/Filer/USAddress/AddressLine1Txt028011 Maple Ridge Way SE
ReturnHeader/Filer/USAddress/CityNm0Maple Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098038
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04622 SW Myrtle Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
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ReturnHeader/PreparerPersonGrp/PhoneNum04255773749
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Lyle
ReturnHeader/ReturnTs02022-08-16T22:19:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings