Civic Intelligence

Extra Strength Media

990EZ • Fiscal year 2015 • EIN 83-0477116

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

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

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$7,444

Up $719 (+11%) from 2014

Net Assets

Up

$5,454

Up $871 (+19%) from 2014

Liabilities

Down

$1,990

Down $152 (-7.1%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

Down

$122,640

Down $660 (-0.5%) from 2014

Expenses

Down

$121,769

Down $3,068 (-2.5%) from 2014

Net Income

Up

$871

Up $2,408 (+157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$7,444
Liabilities$1,990
Net Assets$5,454
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$122,640
Expenses$121,769
Net Income$871
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$122,640
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.$107,705-
Contract work for Simply Fun for scriptwriting of online tutorials for educational games.$2,367-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen HuizingaExecutive DirectorFT$106,250-$106,250
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
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Bettinger Mifflin Rich PS CPAs
Address
611 4th Ave 201, Kirkland, WA 98033
Preparer
Laurel Z Rich
Phone
4258278771
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $60”

Other Expenses.1002

“Office Expenses $968”

Other Expenses.1005

“Travel $24”

Other Expenses.1

“WA State B&O Tax $1781”

Other Expenses.2

“Telephone $326”

Other Expenses.3

“Meals & entertainment $5”

Other Expenses.4

“BANK CHARGES $2”

Other Assets.1

“Employee PR Advance - Beginning $0 Employee PR Advance - Ending $3000”

Total Liabilities.1

“Withheld payroll taxes - Beginning $2142 Withheld payroll taxes - Ending $1990”

Form 990-ez, Part I Line 14

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

Raw XML Appendix155 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/BOYAmt06725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0871
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01343
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07444
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0122640
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05454
IRS990EZ/OccupancyRentUtltsAndMaintAmt02850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0106250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gretchen Huizinga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt03166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational media development and production for NFP, religious and educational organizations.
IRS990EZ/ProgramServiceRevenueAmt0122640
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/GrantsAndAllocationsAmt0107705
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0114410
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02142
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01990
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121769
IRS990EZ/TotalProgramServiceExpensesAmt0110072
IRS990EZ/TotalRevenueAmt0122640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.extrastrengthmedia.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0319996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0319996
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04125
IRS990ScheduleA/Total509Grp/TotalAmt0319996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WA State B&O Tax $1781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals & entertainment $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Employee PR Advance - Beginning $0 Employee PR Advance - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Withheld payroll taxes - Beginning $2142 Withheld payroll taxes - Ending $1990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rent paid to executive director for Extra Strength Media office in home.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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 Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I LINE 14
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gretchen Huizinga
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bettinger Mifflin Rich PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 4th Ave 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirkland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098033
ReturnHeader/PreparerPersonGrp/PhoneNum04258278771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurel Z Rich
ReturnHeader/ReturnTs02016-11-09T11:08:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,444
Liabilities
$1,990
Net assets
$5,454
Revenue
$122,640
Expenses
$121,769
Net income
$871
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
2015Detailed filing. Detailed filing data is available for this year.$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