Civic Intelligence

Extra Strength Media

990EZ • Fiscal year 2018 • EIN 83-0477116

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 18, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,814

Down $1,929 (-29%) from 2017

Net Assets

$4,814

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $71,160 (-100%) from 2017

Expenses

Down

$1,929

Down $73,023 (-97%) from 2017

Net Income

Up

-$1,929

Up $1,863 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$4,814
Liabilities-
Net Assets$4,814
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$0
Expenses$1,929
Net Income-$1,929
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 18, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Contracted with Harbers Foundation for Executive Direction and Production of visual media for educational and charitable purposes, until mid-2017. NFP currently dormant while future is determined.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen HuizingaExecutive Director-$0--
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
2019-03-18
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.1

“WA State B&O Tax $452”

Other Assets.1003

“Machinery and Equipment - Beginning $1955 Machinery and Equipment - Ending $1955”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $1964 Receivables-Officers, Directors, Etc. - Ending $1964”

Raw XML Appendix139 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/BOYAmt02824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1929
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01477
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04814
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt01964
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gretchen Huizinga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03919
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03919
IRS990EZ/OtherExpensesTotalAmt0452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational media development and production for NFP, religious and educational organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contracted with Harbers Foundation for Executive Direction and Production of visual media for educational and charitable purposes, until mid-2017. NFP currently dormant while future is determined.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01929
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.extrastrengthmedia.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0441900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0441900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123300
IRS990ScheduleA/Total509Grp/TotalAmt0441900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0441900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01964
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Reimb Due
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01964
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gretchen Huizinga
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WA State B&O Tax $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machinery and Equipment - Beginning $1955 Machinery and Equipment - Ending $1955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Receivables-Officers, Directors, Etc. - Beginning $1964 Receivables-Officers, Directors, Etc. - Ending $1964
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gretchen Huizinga
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-18
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/PreparerFirmEIN0911933283
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/ReturnTs02019-03-19T17:34:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,814
Liabilities
-
Net assets
$4,814
Revenue
$0
Expenses
$1,929
Net income
-$1,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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