Civic Intelligence

South Sound Nature School

990EZ • Fiscal year 2019 • EIN 81-4824739

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 31, 2020

Organization Profile
15100 6th Ave SWSeattle, WA 98166

(415) 940-0469

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$44,173

Up $2,461 (+5.9%) from 2018

Net Assets

Up

$44,173

Up $2,461 (+5.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$74,036

Up $16,088 (+28%) from 2018

Expenses

Up

$37,163

Up $8,731 (+31%) from 2018

Net Income

Up

$36,873

Up $7,357 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2017: $12,196Liabilities 2017: $0Net Assets 2017: $12,1962017Assets 2018: $41,712Liabilities 2018: $0Net Assets 2018: $41,7122018Assets 2019: $44,173Liabilities 2019: $0Net Assets 2019: $44,1732019Assets 2020: $82,799Liabilities 2020: $0Net Assets 2020: $82,7992020Assets 2021: $154,689Liabilities 2021: $0Net Assets 2021: $154,6892021Assets 2022: $218,226Liabilities 2022: $0Net Assets 2022: $218,2262022Assets 2023: $287,525Liabilities 2023: $0Net Assets 2023: $287,5252023Assets 2024: $420,379Liabilities 2024: $0Net Assets 2024: $420,3792024Assets 2025: $483,514Liabilities 2025: $0Net Assets 2025: $483,5142025

Highlighted filing

2019

Assets$44,173
Liabilities$0
Net Assets$44,173
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0Revenue 2017: $25,836Expenses 2017: $13,640Net Income 2017: $12,1962017Revenue 2018: $57,948Expenses 2018: $28,432Net Income 2018: $29,5162018Revenue 2019: $74,036Expenses 2019: $37,163Net Income 2019: $36,8732019Revenue 2020: $78,329Expenses 2020: $39,703Net Income 2020: $38,6262020Revenue 2021: $147,060Expenses 2021: $75,170Net Income 2021: $71,8902021Revenue 2022: $148,222Expenses 2022: $84,685Net Income 2022: $63,5372022Revenue 2023: $223,720Expenses 2023: $154,421Net Income 2023: $69,2992023Revenue 2024: $234,656Expenses 2024: $101,802Net Income 2024: $132,8542024Revenue 2025: $237,242Expenses 2025: $174,107Net Income 2025: $63,1352025

Highlighted filing

2019

Revenue$74,036
Expenses$37,163
Net Income$36,873
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 31, 2020
Return Version
2019v5.0
Gross Receipts
$74,036
Mission and Program Overview

Mission

Youth nature exposure

Program Services

DescriptionGrantsExpenses
Exposed dozens of local youth to natural environments--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin OMalleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
South Sound Nature School
EIN
81-4824739
Address
15100 6th Ave SW, Seattle, WA 98166

Signing Officer

Name
Kevin OMalley
Title
Director
Signed
2020-01-31
Discuss with paid preparer
No

Preparer

Firm
Jack L Bartz Inc
Address
2337 Olympic Hwy N Ste 102, Shelton, WA 98584
Preparer
Jack Bartz
Phone
3604264321
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 6,225Internet fees 7,678”

Raw XML Appendix116 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/PersonNm0Kevin OMalley
IRS990EZ/BooksInCareOfDetail/PhoneNum04159400469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015100 6th Ave SW Unit 433
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098166
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044173
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044173
IRS990EZ/GrossReceiptsAmt074036
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0400
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin OMalley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth nature exposure
IRS990EZ/ProgramServiceRevenueAmt073636
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Exposed dozens of local youth to natural environments
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037163
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt074036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt073636
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073636
IRS990ScheduleA/Total509Grp/TotalAmt073636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 6,225Internet fees 7,678
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin OMalley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Sound Nature School
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0814824739
ReturnHeader/Filer/USAddress/AddressLine1Txt015100 6th Ave SW
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098166
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005AAD60A50F30AEAB2F72452571864133B6AC591
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005AAD60A50F30AEAB2F72452571864133B6AC591
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09101082020050nnx3fem
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.214.54.36
ReturnHeader/FilingSecurityInformation/IPDt02020-02-19
ReturnHeader/FilingSecurityInformation/IPTm021:35:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack L Bartz Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02337 Olympic Hwy N Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098584
ReturnHeader/PreparerPersonGrp/PhoneNum03604264321
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Bartz
ReturnHeader/ReturnTs02020-02-19T21:33:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,173
Liabilities
$0
Net assets
$44,173
Revenue
$74,036
Expenses
$37,163
Net income
$36,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$2.37$1.74$0.63
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$2.35$1.02$1.33
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.24$1.54$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.48$0.85$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.47$0.75$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.78$0.40$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.74$0.37$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.58$0.28$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.26$0.14$0.12