Civic Intelligence

Pennies for Quarters

990EZ • Fiscal year 2018 • EIN 81-3802548

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

PO Box 1705Port Angeles, WA 98362

(360) 775-4222

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$49,065

Up $20,888 (+74%) from 2017

Net Assets

Up

$49,065

Up $20,888 (+74%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$36,603

Up $2,299 (+6.7%) from 2017

Expenses

Up

$15,715

Up $9,588 (+156%) from 2017

Net Income

Down

$20,888

Down $7,289 (-26%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $28,177Net Assets 2017: $28,1772017Assets 2018: $49,065Liabilities 2018: $0Net Assets 2018: $49,0652018Assets 2019: $69,051Liabilities 2019: $02019Assets 2020: $70,040Liabilities 2020: $02020Assets 2021: $79,167Net Assets 2021: $79,1672021Assets 2022: $100,992Net Assets 2022: $100,9922022

Highlighted filing

2018

Assets$49,065
Liabilities$0
Net Assets$49,065

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2017: $34,304Expenses 2017: $6,127Net Income 2017: $28,1772017Revenue 2018: $36,603Expenses 2018: $15,715Net Income 2018: $20,8882018Revenue 2019: $25,747Expenses 2019: $4,489Net Income 2019: $21,2582019Revenue 2020: $4,080Expenses 2020: $3,091Net Income 2020: $9892020Revenue 2021: $19,868Expenses 2021: $5,741Net Income 2021: $14,1272021Revenue 2022: $26,982Expenses 2022: $5,157Net Income 2022: $21,8252022

Highlighted filing

2018

Revenue$36,603
Expenses$15,715
Net Income$20,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$36,603
Mission and Program Overview

Mission

Housing for homeless veterans.

Program Services

DescriptionGrantsExpenses
CREATE COMMUNITY OF TINY HOUSES TO HELP HOMELESS VETERANS IN OUR COMMUNITY$8,830-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW RAINWATERPresidentPT$0--
DEBBIE SWANSONVice PresidentPT$0--
STACEY MISHLERTreasurerPT$0--
STEPHANIE HYATTSecretaryPT$0--
JON KRAUSEDirectorPT$0--
COURTNEY NESTLERDirectorPT$0--
DAVID WEGENERDirectorPT$0--
DONALD D JOHNSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pennies for Quarters
EIN
81-3802548
Phone
3607754222
Address
PO BOX 1705, PORT ANGELES, WA 98362

Signing Officer

Name
Matthew Rainwater
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Cunha and Martin CPAs LLC
Address
564 N 5th Avenue, Sequim, WA 98382
Preparer
Jeanne Martin
Phone
3606831125
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $401

Other Expenses.1005

Travel $6

Other Expenses.1012

Insurance $1921

Other Expenses.1

BUILD-A-HOME $6043

Other Expenses.2

Black diamond junction $2787

Other Expenses.3

Dues and subscriptions $466

Other Expenses.4

MEALS $405

Other Expenses.5

PROMOTIONAL $250

Other Expenses.6

OFFICE SUPPLIES $211

Other Expenses.7

VOLUNTEER GIFTS $200

Other Expenses.9

IN-KIND EXPENSE $128

Other Expenses.10

BOARD DEVELOPMENT $60

Other Expenses.11

MERCHANT CARD FEES $45

Other Expenses.12

TAXES AND LICENSES $10

Other Assets.1009

Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $2500

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COMMITTED ACCOUNTING SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum03604614631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2867
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036603
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02645
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049065
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt036603
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW RAINWATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEY MISHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE HYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON KRAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COURTNEY NESTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID WEGENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONALD D JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt012933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR HOMELESS VETERANS.
IRS990EZ/PrintingPublicationsPostageAmt0137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE COMMUNITY OF TINY HOUSES TO HELP HOMELESS VETERANS IN OUR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015715
IRS990EZ/TotalProgramServiceExpensesAmt08830
IRS990EZ/TotalRevenueAmt036603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PENNIESFORQUARTERS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070907
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt070907
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034304
IRS990ScheduleA/Total509Grp/TotalAmt070907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILD-A-HOME $6043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BLACK DIAMOND JUNCTION $2787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROMOTIONAL $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER GIFTS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IN-KIND EXPENSE $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOARD DEVELOPMENT $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MERCHANT CARD FEES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES AND LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1009
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW RAINWATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNIES FOR QUARTERS
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0813802548
ReturnHeader/Filer/PhoneNum03607754222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1705
ReturnHeader/Filer/USAddress/CityNm0PORT ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472403517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cunha and Martin CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0564 N 5th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sequim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098382
ReturnHeader/PreparerPersonGrp/PhoneNum03606831125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE MARTIN
ReturnHeader/ReturnTs02019-05-15T11:48:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings