Civic Intelligence

Season of Miracles C/O Andrew Shute

EIN 81-3010044 • 501(c)3 • Bellevue, WA

Profile

To establish gardens on the grounds of hospitals and other health care facilities to serve as sanctuaries or areas of peace and healing for patients and families and friends of patients.

4478 162nd CT SEBellevue, WA 98006
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

$342,816

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$342,816

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

$404,449

No earlier filing loaded for comparison.

Expenses

$61,633

No earlier filing loaded for comparison.

Net Income

$342,816

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2016: $342,816Liabilities 2016: $0Net Assets 2016: $342,8162016

Highlighted filing

2016

Assets$342,816
Liabilities$0
Net Assets$342,816
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2016: $404,449Expenses 2016: $61,633Net Income 2016: $342,8162016

Highlighted filing

2016

Revenue$404,449
Expenses$61,633
Net Income$342,816
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$342,816
Liabilities
$0
Net assets
$342,816
Revenue
$404,449
Expenses
$61,633
Net income
$342,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$4.04$0.62$3.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 20, 2017
Return Version
2016v3.1
Gross Receipts
$404,449
Mission and Program Overview

Mission

To establish gardens on the grounds of hospitals and other health care facilities to serve as sanctuaries or areas of peace and healing for patients and families and friends of patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$342,816-
Total Assets$0$342,816▲ $342,816
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$342,816-
Total Net Assets Fund Balance$0$342,816▲ $342,816
Total Liabilities and Net Assets / Fund Balance$0$342,816▲ $342,816
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Andrew ShuteGovernor
Margaret ShuteGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$404,449
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$404,449
Change in Net Assets
$342,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,572
Professional Fundraising Fees$5,061
Total Fundraising Expense$5,061
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$5,061$5,061
Other Expenses$1,500--$1,500
Travel$1,024--$1,024
Advertising$818--$818
Fees for Services Legal$608--$608
Office Expenses$385--$385
All Other Expenses$12--$12
Total Functional Expenses$56,572$0$5,061$61,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,061
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Season of Miracles
EIN
81-3010044
Address
4478 162ND CT SE, BELLEVUE, WA 98006

Signing Officer

Name
Andrew Shute
Title
Governor
Phone
2063674111
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Shute
Formed
2016
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
1
Employees
0

Preparer

Firm
Shk Group Pllc
Address
2340 130TH AVE NE D202, BELLEVUE, WA 98005
Preparer
Seong H Kim CPA
Phone
4258693670
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits