Civic Intelligence

Bima Services

990EZ • Fiscal year 2022 • EIN 81-5159648

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

9307 74th St SWLakewood, WA 98498

(206) 393-2273

Siviq Scores

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

Liabilities / Assets

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.5%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-45%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$11,220

Down $9,316 (-45%) from 2021

Net Assets

Down

$4,868

Down $9,781 (-67%) from 2021

Liabilities

Up

$6,352

Up $465 (+7.9%) from 2021

Revenue

Up

$130,875

Up $20,407 (+18%) from 2021

Expenses

Up

$140,656

Up $44,837 (+47%) from 2021

Net Income

Down

-$9,781

Down $24,430 (-167%) from 2021

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2021: $20,536Liabilities 2021: $5,887Net Assets 2021: $14,6492021Assets 2022: $11,220Liabilities 2022: $6,352Net Assets 2022: $4,8682022Assets 2023: $14,370Liabilities 2023: $9,168Net Assets 2023: $5,2022023

Highlighted filing

2022

Assets$11,220
Liabilities$6,352
Net Assets$4,868

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $110,468Expenses 2021: $95,819Net Income 2021: $14,6492021Revenue 2022: $130,875Expenses 2022: $140,656Net Income 2022: -$9,7812022Revenue 2023: $164,151Expenses 2023: $163,817Net Income 2023: $3342023

Highlighted filing

2022

Revenue$130,875
Expenses$140,656
Net Income-$9,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$130,875
Mission and Program Overview

Mission

To restore purpose by improving lives through community outreach, supportive housing & meeting the basic needs of low income & unhoused individuals.

Program Services

DescriptionGrantsExpenses
To restore purpose by improving lives through community outreach, supportive housing & meeting the basic needs of low income & unhoused individuals.-$140,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frankie JohnsonChairmanPT$0--
Bridgette JohnsonPresident & CEOPT$0--
Filing and Contact Details

Filer

Filer Name
BIMA Services
EIN
81-5159648
Phone
2063932273
Address
9307 74th St SW, Lakewood, WA 98498

Signing Officer

Name
Bridgette Johnson
Title
President & CEO
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pennywise Tax & Accounting Inc
Address
5287 Olympic Drive NW Suite B, Gig Harbor, WA 98335
Preparer
Beth Anderson
Phone
2533921855
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1000

Other Expenses.1002

Office Expenses $6841

Other Expenses.1008

Interest $284

Other Expenses.1

Auto Expenses $7290

Other Expenses.2

Resident Expenses $5996

Other Expenses.3

Phone, Internet, Cable $5502

Other Expenses.4

Toys, Food, etc. $2739

Other Expenses.5

Contract Services $1425

Other Expenses.6

License & Registration Fees $1253

Other Expenses.7

Website $408

Other Expenses.8

Outreach Supplies $375

Other Expenses.9

Professional Develop/Training $295

Other Expenses.11

Meals $177

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3887 Accounts Payable and Accrued Expenses - Ending $4352

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $2000 Payable to Officers, Directors, Etc. - Ending $2000

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Bridgette Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum02063932273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09307 74th St SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098498
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03684
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011220
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0130875
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04868
IRS990EZ/OccupancyRentUtltsAndMaintAmt0104670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frankie Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bridgette Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05
IRS990EZ/OtherExpensesTotalAmt033585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To restore purpose by improving lives through community outreach, supportive housing & meeting the basic needs of low income & unhoused individuals.
IRS990EZ/PrintingPublicationsPostageAmt0338
IRS990EZ/ProgramServiceRevenueAmt0127186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To restore purpose by improving lives through community outreach, supportive housing & meeting the basic needs of low income & unhoused individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0603
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05887
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06352
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0140656
IRS990EZ/TotalProgramServiceExpensesAmt0140656
IRS990EZ/TotalRevenueAmt0130875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07391
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt07391
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07391
IRS990ScheduleA/TotalSupportAmt07391
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expenses $7290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Resident Expenses $5996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Phone, Internet, Cable $5502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Toys, Food, etc. $2739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Services $1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License & Registration Fees $1253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outreach Supplies $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Develop/Training $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $3887 Accounts Payable and Accrued Expenses - Ending $4352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payable to Officers, Directors, Etc. - Beginning $2000 Payable to Officers, Directors, Etc. - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bridgette Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIMA Services
ReturnHeader/Filer/BusinessNameControlTxt0BIMA
ReturnHeader/Filer/EIN0815159648
ReturnHeader/Filer/PhoneNum02063932273
ReturnHeader/Filer/USAddress/AddressLine1Txt09307 74th St SW
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098498
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831177785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pennywise Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05287 Olympic Drive NW Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gig Harbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098335
ReturnHeader/PreparerPersonGrp/PhoneNum02533921855
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth Anderson
ReturnHeader/ReturnTs02023-11-15T23:15:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bridgette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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