Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Incubator
EIN 81-5337929 • 501(c)3 • Tacoma, WA
RevokedPub. 78 Eligible990-N Coverage
Profile
Provide assistance to help families
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$33,786
Down $3,748 (-10.0%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$33,786
Down $3,748 (-10.0%) from 2022
Revenue
Down$39,648
Down $3,975 (-9.1%) from 2022
Expenses
Up$43,397
Up $20,475 (+89%) from 2022
Net Income
Down-$3,749
Down $24,450 (-118%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,786
- Liabilities
- -
- Net assets
- $33,786
- Revenue
- $39,648
- Expenses
- $43,397
- Net income
- -$3,749
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jun 27, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $39,648
Mission and Program Overview
Mission
Provide assistance to help families
The core mission of incubator outreach is to be a place of refuge and an incubator for children, youth and families. Through the display of unconditional love, physical, mental and emotional wellbeing can be fostered and abilities can be developed. This will allow transformation to occur, enabling youth, children and families to thrive within their communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THROUGH THE DISPLAY OF UNCONDITIONAL LOVE, PHYSICAL, MENTAL AND EMOTIONAL WELLBEING CAN BE FOSTERED AND ABILITIES CAN BE DEVELOPED. | - | $17,793 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AUTHUR GILMORE | Executie Director | FT | $0 | - | - |
| KIMBERLY SHERWOOD | Executive Di | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Incubator Outreach
- EIN
- 81-5337929
- Phone
- 2533186935
- Address
- 6201 PACIFIC AVE STE B10, TACOMA, WA 98408
Signing Officer
- Name
- Authur Gilmore
- Title
- Executie Director
- Phone
- 2539850782
- Signed
- 2024-06-27
Preparer
- Firm
- Sna Financials
- Address
- 11012 CANYON RD E STE 8-959, PUYALLUP, WA 98373
- Preparer
- Carrie Simmons
- Phone
- 2534465700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses non-investment depreciation 5,239 total 5,239”
Form 990-ez, Part II, Line 24
“26,195 26,195 less accumulated depreciation 4,366 9,605 security deposits 5,500 5,500 total 27,329 22,090”
Form 990-ez, Part III
“The core mission of incubator outreach is to be a place of refuge and an incubator for children, youth and families. Through the display of unconditional love, physical, mental and emotional wellbeing can be fostered and abilities can be developed. This will allow transformation to occur, enabling youth, children and families to thrive within their communities.”
Raw XML Appendix119 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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|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AUTHUR GILMORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2533186935 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6201 PACIFIC AVE STE B10 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TACOMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98408 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10206 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11696 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39648 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3749 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 38158 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37535 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33786 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39648 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37535 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33786 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37535 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33786 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIE DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27329 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22090 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5239 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORE MISSION OF INCUBATOR OUTREACH IS TO BE A PLACE OF REFUGE AND AN INCUBATOR FOR CHILDREN, YOUTH AND FAMILIES. THROUGH THE DISPLAY OF UNCONDITIONAL LOVE, PHYSICAL, MENTAL AND EMOTIONAL WELLBEING CAN BE FOSTERED AND ABILITIES CAN BE DEVELOPED. THIS WILL ALLOW TRANSFORMATION TO OCCUR, ENABLING YOUTH, CHILDREN AND FAMILIES TO THRIVE WITHIN THEIR COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THROUGH THE DISPLAY OF UNCONDITIONAL LOVE, PHYSICAL, MENTAL AND EMOTIONAL WELLBEING CAN BE FOSTERED AND ABILITIES CAN BE DEVELOPED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17793 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43397 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17793 |
| IRS990EZ/TotalRevenueAmt | 0 | 39648 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 136013 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 136013 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 136013 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 136013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES NON-INVESTMENT DEPRECIATION 5,239 TOTAL 5,239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 26,195 26,195 LESS ACCUMULATED DEPRECIATION 4,366 9,605 SECURITY DEPOSITS 5,500 5,500 TOTAL 27,329 22,090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORE MISSION OF INCUBATOR OUTREACH IS TO BE A PLACE OF REFUGE AND AN INCUBATOR FOR CHILDREN, YOUTH AND FAMILIES. THROUGH THE DISPLAY OF UNCONDITIONAL LOVE, PHYSICAL, MENTAL AND EMOTIONAL WELLBEING CAN BE FOSTERED AND ABILITIES CAN BE DEVELOPED. THIS WILL ALLOW TRANSFORMATION TO OCCUR, ENABLING YOUTH, CHILDREN AND FAMILIES TO THRIVE WITHIN THEIR COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AUTHUR GILMORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2539850782 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INCUBATOR OUTREACH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INCU |
| ReturnHeader/Filer/EIN | 0 | 815337929 |
| ReturnHeader/Filer/PhoneNum | 0 | 2533186935 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6201 PACIFIC AVE STE B10 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TACOMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98408 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 871955733 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SNA FINANCIALS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11012 CANYON RD E STE 8-959 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PUYALLUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98373 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2534465700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARRIE SIMMONS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-06-27T18:53:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AUTHUR |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GILMORE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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