Civic Intelligence

Incubator

990EZ • Fiscal year 2022 • EIN 81-5337929

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 27, 2023

6201 Pacific Ave Ste B10Tacoma, WA 98408

(253) 318-6935

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

88th percentile

47%

Higher net margin than 88% 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

93rd percentile

123%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$37,534

Up $20,700 (+123%) from 2021

Net Assets

Up

$37,534

Up $20,700 (+123%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$43,623

Up $14,698 (+51%) from 2021

Expenses

Down

$22,922

Down $416 (-1.8%) from 2021

Net Income

Up

$20,701

Up $15,114 (+271%) from 2021

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2021: $16,834Liabilities 2021: $0Net Assets 2021: $16,8342021Assets 2022: $37,534Liabilities 2022: $0Net Assets 2022: $37,5342022Assets 2023: $33,786Net Assets 2023: $33,7862023

Highlighted filing

2022

Assets$37,534
Liabilities$0
Net Assets$37,534

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2018: $24,550Expenses 2018: $24,550Net Income 2018: $02018Revenue 2019: $23,817Expenses 2019: $23,817Net Income 2019: $02019Revenue 2021: $28,925Expenses 2021: $23,338Net Income 2021: $5,5872021Revenue 2022: $43,623Expenses 2022: $22,922Net Income 2022: $20,7012022Revenue 2023: $39,648Expenses 2023: $43,397Net Income 2023: -$3,7492023

Highlighted filing

2022

Revenue$43,623
Expenses$22,922
Net Income$20,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$43,623
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

DescriptionGrantsExpenses
THROUGH THE DISPLAY OF UNCONDITIONAL LOVE, PHYSICAL, MENTAL AND EMOTIONAL WELLBEING CAN BE FOSTERED AND ABILITIES CAN BE DEVELOPED.-$11,629
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUTHUR GILMOREExecutive DiFT$0--
KIMBERLY SHERWOODExecutive DiFT$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
Executive Director
Phone
2539850782
Signed
2023-06-27

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 3,493 total 3,493

Form 990-ez, Part II, Line 24

8,729 26,195 less accumulated depreciation 873 4,366 security deposits 5,500 5,500 total 13,356 27,329

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 Appendix118 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/BooksInCareOfDetail/PersonNm0AUTHUR GILMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum02533186935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06201 PACIFIC AVE STE B10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/DescriptionProgramSrvcAccomTxt0THROUGH THE DISPLAY OF UNCONDITIONAL LOVE, PHYSICAL, MENTAL AND EMOTIONAL WELLBEING CAN BE FOSTERED AND ABILITIES CAN BE DEVELOPED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011629
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022922
IRS990EZ/TotalProgramServiceExpensesAmt011629
IRS990EZ/TotalRevenueAmt043623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023817
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120915
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0120915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120915
IRS990ScheduleA/TotalSupportAmt0120915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 3,493 TOTAL 3,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18,729 26,195 LESS ACCUMULATED DEPRECIATION 873 4,366 SECURITY DEPOSITS 5,500 5,500 TOTAL 13,356 27,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AUTHUR GILMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02539850782
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INCUBATOR OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0INCU
ReturnHeader/Filer/EIN0815337929
ReturnHeader/Filer/PhoneNum02533186935
ReturnHeader/Filer/USAddress/AddressLine1Txt06201 PACIFIC AVE STE B10
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098408
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871955733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNA FINANCIALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011012 CANYON RD E STE 8-959
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUYALLUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098373
ReturnHeader/PreparerPersonGrp/PhoneNum02534465700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE SIMMONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-27T18:07:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUTHUR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILMORE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings