Civic Intelligence

Pads for Parkinsons

990EZ • Fiscal year 2018 • EIN 81-4250310

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

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

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

8th percentile

-51%

Higher net margin than 8% 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

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$49,475

Down $17,057 (-26%) from 2017

Net Assets

Down

$49,475

Down $17,057 (-26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$34,697

Down $53,416 (-61%) from 2017

Expenses

Up

$52,474

Up $26,710 (+104%) from 2017

Net Income

Down

-$17,777

Down $80,126 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$49,475
Liabilities$0
Net Assets$49,475
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$34,697
Expenses$52,474
Net Income-$17,777
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$34,697
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-$52,474
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD LINDPresidentPT$0--
CAROLYN HAUGENTreasurerPT$0--
KATY BARSAMIANSecretaryPT$0--
LISA HOLTProgram DireFT$0--
NANCY JONESVice Preside-$0--
JACK BELLBoard Member-$0--
SHERRY BELLBoard Member-$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
2019-04-23
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 advertising and promotion 5,559 office 5,490 insurance 1,466 research support 2,302 dog training 24,000 honoraria 160 continuing ed 873 state fees 10 total 39,860”

Form 990-ez, Part I, Line 20

“MISCELLANEOUS 385”

Raw XML Appendix139 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/BOYAmt066867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034697
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0681
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049475
IRS990EZ/GrossReceiptsAmt034697
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049475
IRS990EZ/OccupancyRentUtltsAndMaintAmt011933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD LIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN HAUGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATY BARSAMIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACK BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHERRY BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0385
IRS990EZ/OtherExpensesTotalAmt039860
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/ProgramServiceExpensesAmt052474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052474
IRS990EZ/TotalProgramServiceExpensesAmt052474
IRS990EZ/TotalRevenueAmt034697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.FACEBOOK.COM/DETECTIONDOGS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122810
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088113
IRS990ScheduleA/Total509Grp/TotalAmt0122810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 5,559 OFFICE 5,490 INSURANCE 1,466 RESEARCH SUPPORT 2,302 DOG TRAINING 24,000 HONORARIA 160 CONTINUING ED 873 STATE FEES 10 TOTAL 39,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LIND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603788738
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
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/AtSubmissionFilingDeviceId01F31D711E1231415FC74687426E4360E821302FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:12:00
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/PreparationDt02019-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MILES
ReturnHeader/ReturnTs02019-04-26T12:12:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,475
Liabilities
$0
Net assets
$49,475
Revenue
$34,697
Expenses
$52,474
Net income
-$17,777
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