Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Living Well Kent Collaborative
990EZ • Fiscal year 2017 • EIN 81-4451307
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$35,099
No earlier filing loaded for comparison.
Net Assets
$35,099
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$101,849
No earlier filing loaded for comparison.
Expenses
$66,750
No earlier filing loaded for comparison.
Net Income
$35,099
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 30, 2016 to Oct 29, 2017
- Signed
- Sep 19, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $101,849
Mission and Program Overview
Mission
To provide public spaces and initiatives
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE EXPLANATION ON SCHEDULE O | $98,515 | $76,275 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHAMSO ISAAK | Executive Director | PT | $0 | - | - |
| MAURICE AYON | Board Chair | PT | $0 | - | - |
| SABAH SAED | Vice Chair | PT | $0 | - | - |
| YAHYA ALGRIB | Treasurer | PT | $0 | - | - |
| CAROL OSORIO | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Living Well Kent Collaborative
- EIN
- 81-4451307
- Address
- 10605 SE 240TH ST, KENT, WA 98031
Signing Officer
- Name
- Shamso Isaak
- Title
- Executive Direc
- Signed
- 2018-09-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Capital Accounting & Tax Svcs Inc
- Address
- 18000 72nd Ave S Ste 192, Kent, WA 98032
- Preparer
- Dayna Garner
- Phone
- 4252513203
Supplemental Narrative
Additional Explanations
General explanation attachment
“Living well kent has recruited and nurtured relationships with ten local co-op leaders who are interested in developing products or produce to sell at the farmers market in 2018. Most of these new leaders are immigrants and refugees who won the lwk healthy cooking contest and are interested in learning to grow vegetables to sell at the east hill farmers market. Some of these leaders have started gardens at the hillside church to make ethnic dishes to share with their local communities, which successfully provided public spaces and initiatives that encourage healthier lifestyles and better living.”
Description of other expenses Part I line 16
“Description amountliabilty insurance 440events expense 16,474supplies 537travel 2,407meeting expenses 2,897”
Description of other assets Part II line 24
“Category beginning of year end of yearoffice furniture 0 2,720”
Raw XML Appendix142 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHAMSO ISAAK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2534572964 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10605 SE 240TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KENT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98031 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32379 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101849 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35099 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 39291 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35099 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101849 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35099 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35099 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHAMSO ISAAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MAURICE AYON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SABAH SAED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | YAHYA ALGRIB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAROL OSORIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2720 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22755 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE PUBLIC SPACES AND INITIATIVES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2344 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE EXPLANATION ON SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 98515 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76275 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66750 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76275 |
| IRS990EZ/TotalRevenueAmt | 0 | 101849 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 101849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 101849 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 101849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 101849 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 101849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 101849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 101849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LIVING WELL KENT HAS RECRUITED AND NURTURED RELATIONSHIPS WITH TEN LOCAL CO-OP LEADERS WHO ARE INTERESTED IN DEVELOPING PRODUCTS OR PRODUCE TO SELL AT THE FARMERS MARKET IN 2018. MOST OF THESE NEW LEADERS ARE IMMIGRANTS AND REFUGEES WHO WON THE LWK HEALTHY COOKING CONTEST AND ARE INTERESTED IN LEARNING TO GROW VEGETABLES TO SELL AT THE EAST HILL FARMERS MARKET. SOME OF THESE LEADERS HAVE STARTED GARDENS AT THE HILLSIDE CHURCH TO MAKE ETHNIC DISHES TO SHARE WITH THEIR LOCAL COMMUNITIES, WHICH SUCCESSFULLY PROVIDED PUBLIC SPACES AND INITIATIVES THAT ENCOURAGE HEALTHIER LIFESTYLES AND BETTER LIVING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTLIABILTY INSURANCE 440EVENTS EXPENSE 16,474SUPPLIES 537TRAVEL 2,407MEETING EXPENSES 2,897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEAROFFICE FURNITURE 0 2,720 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAMSO ISAAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIVING WELL KENT COLLABORATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVI |
| ReturnHeader/Filer/EIN | 0 | 814451307 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10605 SE 240TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KENT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98031 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B9F1E919A637C5458C2F1FF34CACEE01339FA342 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B9F1E919A637C5458C2F1FF34CACEE01339FA342 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9137242018262yesprdq |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-09-19 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.76.59.85 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-19 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:34:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911627784 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Capital Accounting & Tax Svcs Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18000 72nd Ave S Ste 192 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kent |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98032 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4252513203 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dayna Garner |
| ReturnHeader/ReturnTs | 0 | 2018-09-19T16:51:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-30 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-10-29 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $35,099
- Liabilities
- $0
- Net assets
- $35,099
- Revenue
- $101,849
- Expenses
- $66,750
- Net income
- $35,099