Civic Intelligence

Extra Strength Media

990EZ • Fiscal year 2014 • EIN 83-0477116

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 08, 2015

Organization Profilewww.extrastrengthmedia.com
14841 NE 185th StWoodinville, WA 98072

(206) 225-1523

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$110,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 89.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$6,725

Down $2,237 (-25%) from 2013

Net Assets

Down

$4,583

Down $1,537 (-25%) from 2013

Liabilities

Down

$2,142

Down $700 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Up

$123,300

Up $54,181 (+78%) from 2013

Expenses

Up

$124,837

Up $61,711 (+98%) from 2013

Net Income

Down

-$1,537

Down $7,530 (-126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15K$10K$5.0K$0Assets 2013: $8,962Liabilities 2013: $2,842Net Assets 2013: $6,1202013Assets 2014: $6,725Liabilities 2014: $2,142Net Assets 2014: $4,5832014Assets 2015: $7,444Liabilities 2015: $1,990Net Assets 2015: $5,4542015Assets 2016: $14,825Liabilities 2016: $4,290Net Assets 2016: $10,5352016Assets 2017: $6,743Liabilities 2017: $02017Assets 2018: $4,814Net Assets 2018: $4,8142018

Highlighted filing

2014

Assets$6,725
Liabilities$2,142
Net Assets$4,583
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $69,119Expenses 2013: $63,126Net Income 2013: $5,9932013Revenue 2014: $123,300Expenses 2014: $124,837Net Income 2014: -$1,5372014Revenue 2015: $122,640Expenses 2015: $121,769Net Income 2015: $8712015Revenue 2016: $124,800Expenses 2016: $119,719Net Income 2016: $5,0812016Revenue 2017: $71,160Expenses 2017: $74,952Net Income 2017: -$3,7922017Revenue 2018: $0Expenses 2018: $1,929Net Income 2018: -$1,9292018

Highlighted filing

2014

Revenue$123,300
Expenses$124,837
Net Income-$1,537
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 8, 2015
Return Version
2014v5.0
Gross Receipts
$123,300
Mission and Program Overview

Mission

Educational media development and production for NFP, religious and educational organizations.

Program Services

DescriptionGrantsExpenses
Contract with Harbers Foundation for Executive Direction and Production of visual media for educational and charitable purposes.$110,428-
Contract work for Simply Fun for scriptwriting of online tutorials for educational games.$3,415-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen HuizingaExecutive DirectorFT$110,000-$110,000
Filing and Contact Details

Filer

Filer Name
Extra Strength Media
EIN
83-0477116
Phone
2062251523
Address
14841 NE 185th St, Woodinville, WA 98072

Signing Officer

Name
Gretchen Huizinga
Title
Executive Director
Signed
2015-08-08
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1060”

Other Expenses.1003

“Information Technology $269”

Other Expenses.1005

“Travel $23”

Other Expenses.1

“Reimbursed expenses $592”

Other Expenses.2

“Repairs & maintenance $470”

Other Expenses.3

“WA State B&O Tax $394”

Other Expenses.4

“Charitable donations $125”

Other Expenses.5

“Meals & entertainment $69”

Other Expenses.6

“BANK CHARGES $19”

Total Liabilities.1

“Withheld payroll taxes - Beginning $2842 Withheld payroll taxes - Ending $2142”

Form 990-ez, Part I Line 14

“Rent paid to executive director for Extra Strength Media office in home.”

Raw XML Appendix150 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/PersonNm0Gretchen Huizinga
IRS990EZ/BooksInCareOfDetail/PhoneNum02062251523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014841 NE 185th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodinville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06725
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0123300
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04583
IRS990EZ/OccupancyRentUtltsAndMaintAmt03200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0110000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gretchen Huizinga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational media development and production for NFP, religious and educational organizations.
IRS990EZ/PrintingPublicationsPostageAmt02
IRS990EZ/ProgramServiceRevenueAmt0123300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contract with Harbers Foundation for Executive Direction and Production of visual media for educational and charitable purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Contract work for Simply Fun for scriptwriting of online tutorials for educational games.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110428
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0117714
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02842
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02142
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124837
IRS990EZ/TotalProgramServiceExpensesAmt0113843
IRS990EZ/TotalRevenueAmt0123300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.extrastrengthmedia.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0240793
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043437
IRS990ScheduleA/Total509Grp/TotalAmt0240793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reimbursed expenses $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & maintenance $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WA State B&O Tax $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Charitable donations $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & entertainment $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Withheld payroll taxes - Beginning $2842 Withheld payroll taxes - Ending $2142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rent paid to executive director for Extra Strength Media office in home.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I LINE 14
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gretchen Huizinga
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Extra Strength Media
ReturnHeader/Filer/BusinessNameControlTxt0EXTR
ReturnHeader/Filer/EIN0830477116
ReturnHeader/Filer/PhoneNum02062251523
ReturnHeader/Filer/USAddress/AddressLine1Txt014841 NE 185th St
ReturnHeader/Filer/USAddress/CityNm0Woodinville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098072
ReturnHeader/ReturnTs02015-08-12T11:30:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,725
Liabilities
$2,142
Net assets
$4,583
Revenue
$123,300
Expenses
$124,837
Net income
-$1,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.00$0.02$0.02
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.71$0.75$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.04$0.11$1.25$1.20$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$1.23$1.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.23$1.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.69$0.63$0.06