Civic Intelligence

Incubator

990EZ • Fiscal year 2021 • EIN 81-5337929

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

12875%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Up

$16,834

Up $16,833 (+1683300%) from 2019

Net Assets

Up

$16,834

Up $16,834 from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$28,925

Up $5,108 (+21%) from 2019

Expenses

Down

$23,338

Down $479 (-2.0%) from 2019

Net Income

Up

$5,587

Up $5,587 from 2019

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

2021

Assets$16,834
Liabilities$0
Net Assets$16,834

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

2021

Revenue$28,925
Expenses$23,338
Net Income$5,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.0
Gross Receipts
$28,925
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
THE CORE MISSION OF INCUBATOR OUTREACH IS TO BE A PLACE OF REFUGE AND AN INCUBATOR FOR CHILDREN, YOUTH AND FAMILIES.-$7,392
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUTHUR GILMOREExecutive DiFT$0--
KIMBERLY SHERWOODExecutive Di-$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
2022-06-27

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 873 total 873

Form 990-ez, Part II, Line 24

Box truck 0 7,505 less accumulated depreciation 0 751 handicap bus 0 1,224 less accumulated depreciation 0 122 security deposits 0 5,500 total 0 13,356

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 Appendix113 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/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/BOYAmt011247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028925
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt016834
IRS990EZ/GrossReceiptsAmt028925
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013356
IRS990EZ/OtherExpensesTotalAmt0873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/DescriptionProgramSrvcAccomTxt0THE CORE MISSION OF INCUBATOR OUTREACH IS TO BE A PLACE OF REFUGE AND AN INCUBATOR FOR CHILDREN, YOUTH AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023338
IRS990EZ/TotalProgramServiceExpensesAmt07392
IRS990EZ/TotalRevenueAmt028925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt077292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028925
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077292
IRS990ScheduleA/TotalSupportAmt077292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NON-INVESTMENT DEPRECIATION 873 TOTAL 873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOX TRUCK 0 7,505 LESS ACCUMULATED DEPRECIATION 0 751 HANDICAP BUS 0 1,224 LESS ACCUMULATED DEPRECIATION 0 122 SECURITY DEPOSITS 0 5,500 TOTAL 0 13,356
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/SignatureDt02022-06-27
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/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/ReturnTs02024-06-27T17:34:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUTHUR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILMORE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings