Civic Intelligence

Tmg Cares

990PF • Fiscal year 2021 • EIN 81-3864018

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 28, 2022

Organization Profile
7710 NE Vancouver Mall DrVancouver, WA 98662

(360) 397-0343

Siviq Scores

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

Liabilities / Assets

88th percentile

0.34x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-264%

Higher net margin than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$14,507

Down $8,572 (-37%) from 2020

Net Assets

Down

$9,574

Down $11,082 (-54%) from 2020

Liabilities

Up

$4,933

Up $2,510 (+104%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$4,196

Down $3,816 (-48%) from 2020

Expenses

Up

$15,278

Up $7,015 (+85%) from 2020

Net Income

Down

-$11,082

Down $10,831 (-4315%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2016: $1,267Liabilities 2016: $0Net Assets 2016: $1,2672016Assets 2017: $5,650Liabilities 2017: $0Net Assets 2017: $5,6502017Assets 2018: $15,002Liabilities 2018: $0Net Assets 2018: $15,0022018Assets 2019: $21,090Liabilities 2019: $183Net Assets 2019: $20,9072019Assets 2020: $23,079Liabilities 2020: $2,423Net Assets 2020: $20,6562020Assets 2021: $14,507Liabilities 2021: $4,933Net Assets 2021: $9,5742021Assets 2022: $20,137Liabilities 2022: $4,943Net Assets 2022: $15,1942022Assets 2023: $32,710Liabilities 2023: $11,960Net Assets 2023: $20,7502023Assets 2024: $30,133Liabilities 2024: $7,386Net Assets 2024: $22,7472024

Highlighted filing

2021

Assets$14,507
Liabilities$4,933
Net Assets$9,574
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $3,248Expenses 2016: $1,981Net Income 2016: $1,2672016Revenue 2017: $7,566Expenses 2017: $3,183Net Income 2017: $4,3832017Revenue 2018: $12,334Expenses 2018: $2,982Net Income 2018: $9,3522018Revenue 2019: $8,026Expenses 2019: $2,121Net Income 2019: $5,9052019Revenue 2020: $8,012Expenses 2020: $8,263Net Income 2020: -$2512020Revenue 2021: $4,196Expenses 2021: $15,278Net Income 2021: -$11,0822021Revenue 2022: $17,820Expenses 2022: $12,200Net Income 2022: $5,6202022Revenue 2023: $53,490Expenses 2023: $47,934Net Income 2023: $5,5562023Revenue 2024: $48,277Expenses 2024: $46,280Net Income 2024: $1,9972024

Highlighted filing

2021

Revenue$4,196
Expenses$15,278
Net Income-$11,082
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN VILLARMAPresident-$0--
DENISE DUNKLEVice-President-$0--
JAYLIN GUERREROTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tmg Cares
EIN
81-3864018
Phone
3603970343
Address
7710 NE VANCOUVER MALL DR, VANCOUVER, WA 98662

Signing Officer

Name
Denise Dunkle
Title
Vice President
Phone
3603970343
Signed
2022-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Plymale & Gillespie Cpas Pllc
Address
PO BOX 765, VANCOUVER, WA 98666-0765
Preparer
Michael Gillespie
Phone
3606950068
Raw XML Appendix304 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CARMEN VILLARMA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DENISE DUNKLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAYLIN GUERRERO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0BRIDGE THE GAP - OUTREACH PROGRAM FOR CHILDREN IN FOSTER AND ADOPTIVE CARE.
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02650
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01432
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01432
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014980
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07066
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0882
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01930
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02452
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02650
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07992
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07066
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016412
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09346
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01426
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE FEES AND COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROMOTIONAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01539
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21915
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt045
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SALES TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt052
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE DUNKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603970343
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TMG CARES
ReturnHeader/Filer/BusinessNameControlTxt0TMGC
ReturnHeader/Filer/EIN0813864018
ReturnHeader/Filer/PhoneNum03603970343
ReturnHeader/Filer/USAddress/AddressLine1Txt07710 NE VANCOUVER MALL DR
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098662
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473289916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLYMALE & GILLESPIE CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 765
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986660765
ReturnHeader/PreparerPersonGrp/PhoneNum03606950068
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GILLESPIE
ReturnHeader/ReturnTs02022-10-04T10:34:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNKLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,507
Liabilities
$4,933
Net assets
$9,574
Revenue
$4,196
Expenses
$15,278
Net income
-$11,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.1$7.39$22.7$48.3$46.3$2.00
2023Detailed filing. Detailed filing data is available for this year.$32.7$12.0$20.8$53.5$47.9$5.56
2022Detailed filing. Detailed filing data is available for this year.$20.1$4.94$15.2$17.8$12.2$5.62
2021Detailed filing. Detailed filing data is available for this year.$14.5$4.93$9.57$4.20$15.3$11.1
2020Detailed filing. Detailed filing data is available for this year.$23.1$2.42$20.7$8.01$8.26$0.25
2019Detailed filing. Detailed filing data is available for this year.$21.1$0.18$20.9$8.03$2.12$5.91
2018Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$12.3$2.98$9.35
2017Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$7.57$3.18$4.38
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$3.25$1.98$1.27