Civic Intelligence

Pads for Parkinsons

990EZ • Fiscal year 2017 • EIN 81-4250310

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.FACEBOOK.COM/DETECTIONDOGS
PO Box 2703Friday Harbor, WA 98250

(360) 378-7313

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1499%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1767%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$66,532

Up $62,370 (+1499%) from 2016

Net Assets

Up

$66,532

Up $62,370 (+1499%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$88,113

Up $83,393 (+1767%) from 2016

Expenses

Up

$25,764

Up $25,206 (+4517%) from 2016

Net Income

Up

$62,349

Up $58,187 (+1398%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80K$60K$40K$20K$0Assets 2016: $4,162Liabilities 2016: $0Net Assets 2016: $4,1622016Assets 2017: $66,532Liabilities 2017: $0Net Assets 2017: $66,5322017Assets 2018: $49,475Liabilities 2018: $0Net Assets 2018: $49,4752018Assets 2019: $38,705Liabilities 2019: $0Net Assets 2019: $38,7052019Assets 2020: $46,451Liabilities 2020: $457Net Assets 2020: $45,9942020Assets 2021: $56,160Liabilities 2021: $457Net Assets 2021: $55,7032021Assets 2022: $29,235Liabilities 2022: $457Net Assets 2022: $28,7782022Assets 2023: $10,528Liabilities 2023: $457Net Assets 2023: $10,0712023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$66,532
Liabilities$0
Net Assets$66,532
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2016: $4,720Expenses 2016: $558Net Income 2016: $4,1622016Revenue 2017: $88,113Expenses 2017: $25,764Net Income 2017: $62,3492017Revenue 2018: $34,697Expenses 2018: $52,474Net Income 2018: -$17,7772018Revenue 2019: $44,235Expenses 2019: $54,186Net Income 2019: -$9,9512019Revenue 2020: $52,988Expenses 2020: $45,699Net Income 2020: $7,2892020Revenue 2021: $56,374Expenses 2021: $46,881Net Income 2021: $9,4932021Revenue 2022: $49,152Expenses 2022: $76,077Net Income 2022: -$26,9252022Revenue 2023: $35,232Expenses 2023: $53,387Net Income 2023: -$18,1552023Revenue 2024: $3,288Expenses 2024: $13,359Net Income 2024: -$10,0712024

Highlighted filing

2017

Revenue$88,113
Expenses$25,764
Net Income$62,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2018
Return Version
2017v2.2
Gross Receipts
$88,113
Mission and Program Overview

Mission

Training dogs to detect the presence of parkinsons disease

Program Services

DescriptionGrantsExpenses
TRAINING DOGS TO DETECT THE PRESENCE OF PARKINSONS DISEASE-$25,764
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY JONESPresidentPT$0--
CAROLYN HAUGENTreasurerPT$0--
KATY BARSAMIANSecretaryPT$0--
LISA HOLTProgram DireFT$0--
RICHARD LINDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pads for Parkinsons
EIN
81-4250310
Phone
3603787313
Address
PO BOX 2703, FRIDAY HARBOR, WA 98250

Signing Officer

Name
Richard Lind
Title
President
Phone
3603788738
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
425 CAINES ST STE A, FRIDAY HARBOR, WA 98250-0971
Preparer
James Miles
Phone
3603782496
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 63 insurance 943 business registration fee 410 dog training 8,000 graphic design 1,773 operations 11,172 total 22,361”

Form 990-ez, Part I, Line 20

“MISCELLANEOUS 21”

Raw XML Appendix126 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/PersonNm0CAROLYN HAUGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03603787313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2703
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRIDAY HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088113
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0403
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066532
IRS990EZ/GrossReceiptsAmt088113
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066532
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN HAUGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATY BARSAMIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD LIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt021
IRS990EZ/OtherExpensesTotalAmt022361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING DOGS TO DETECT THE PRESENCE OF PARKINSONS DISEASE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING DOGS TO DETECT THE PRESENCE OF PARKINSONS DISEASE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025764
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025764
IRS990EZ/TotalProgramServiceExpensesAmt025764
IRS990EZ/TotalRevenueAmt088113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.FACEBOOK.COM/DETECTIONDOGS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088113
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt088113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088113
IRS990ScheduleA/Total509Grp/TotalAmt088113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 63 INSURANCE 943 BUSINESS REGISTRATION FEE 410 DOG TRAINING 8,000 GRAPHIC DESIGN 1,773 OPERATIONS 11,172 TOTAL 22,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LIND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603788738
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PADS FOR PARKINSONS
ReturnHeader/Filer/BusinessNameControlTxt0PADS
ReturnHeader/Filer/EIN0814250310
ReturnHeader/Filer/PhoneNum03603787313
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2703
ReturnHeader/Filer/USAddress/CityNm0FRIDAY HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098250
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F31D711E1231415FC74687426E4360E821302FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A1A627E4F899B686BB1402F5525A5EB062C5104
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:30:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911433436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 CAINES ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIDAY HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982500971
ReturnHeader/PreparerPersonGrp/PhoneNum03603782496
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MILES
ReturnHeader/ReturnTs02018-02-15T14:30:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,532
Liabilities
$0
Net assets
$66,532
Revenue
$88,113
Expenses
$25,764
Net income
$62,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.29$13.4$10.1
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.46$10.1$35.2$53.4$18.2
2022Detailed filing. Detailed filing data is available for this year.$29.2$0.46$28.8$49.2$76.1$26.9
2021Detailed filing. Detailed filing data is available for this year.$56.2$0.46$55.7$56.4$46.9$9.49
2020Detailed filing. Detailed filing data is available for this year.$46.5$0.46$46.0$53.0$45.7$7.29
2019Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$44.2$54.2$9.95
2018Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$34.7$52.5$17.8
2017Detailed filing. Detailed filing data is available for this year.$66.5$0.00$66.5$88.1$25.8$62.3
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$4.72$0.56$4.16