Civic Intelligence

Next Chapter Foundation

990EZ • Fiscal year 2020 • EIN 83-1067193

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

Organization ProfileWWW.NEXTCHAPTERWA.ORG
PO Box 8395Tacoma, WA 98419

(253) 310-6290

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.6%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$12,878

No earlier filing loaded for comparison.

Net Assets

$12,878

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin35th percentile

Revenue

$94,687

No earlier filing loaded for comparison.

Expenses

$98,135

No earlier filing loaded for comparison.

Net Income

-$3,448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2020: $12,878Liabilities 2020: $0Net Assets 2020: $12,8782020Assets 2021: $78,746Liabilities 2021: $0Net Assets 2021: $78,7462021Assets 2022: $98,215Liabilities 2022: $0Net Assets 2022: $98,2152022Assets 2023: $2,622,268Liabilities 2023: $2,462,116Net Assets 2023: $160,1522023

Highlighted filing

2020

Assets$12,878
Liabilities$0
Net Assets$12,878
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $94,687Expenses 2020: $98,135Net Income 2020: -$3,4482020Revenue 2021: $405,427Expenses 2021: $339,559Net Income 2021: $65,8682021Revenue 2022: $349,718Expenses 2022: $315,749Net Income 2022: $33,9692022Revenue 2023: $521,670Expenses 2023: $459,733Net Income 2023: $61,9372023

Highlighted filing

2020

Revenue$94,687
Expenses$98,135
Net Income-$3,448
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$94,687
Mission and Program Overview

Mission

Courageous women identify and address their barriers to housing; then create a plan to help them achieve this goal for themselves and their children as soon as possible

Provide a safe and supportive place to live for pregnant women, single mothers, and their children who are experiencing homelessness in pierce county, while helping them address their individual barriers to housing. Provide education, opportunities, and tools for women to find permanent housing and achieve self-sufficiency.

Program Services

DescriptionGrantsExpenses
COURAGEOUS WOMEN IDENTIFY AND ADDRESS THEIR BARRIERS TO HOUSING; THEN CREATE A PLAN TO HELP THEM ACHIEVE THIS GOAL FOR THEMSELVES AND THEIR CHILDREN AS SOON AS POSSIBLE$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONIQUE PATTERSONExec Director & Co-Founder-$0--
KATE KINNEMANBoard Member & Co-Founder-$0--
KATHRYN HEDRICKBoard Member & Co-Founder-$0--
ZACHARY KINNEMANBoard Member & Co-Founder-$0--
CRISTINA ROSSBoard Member-$0--
AMY YOUNGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Next Chapter Foundation
EIN
83-1067193
Phone
2533106290
Address
PO BOX 8395, TACOMA, WA 98419

Signing Officer

Name
Kate Kinneman
Title
Board Member
Phone
2533106290
Signed
2021-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Sherlyn Iverson CPA Pllc
Address
PO BOX 605, FOX ISLAND, WA 98333
Preparer
Sherlyn Iverson CPA
Phone
2533532702
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: groceries. Amount: 2,766. Description: bank charges. Amount: 901. Description: insurance. Amount: 1,875. Description: licenses. Amount: 25. Description: misc. Amount: 60. Total to form 990-ez, line 16: 5,627.”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MONIQUE PATTERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02533106290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8395
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TACOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098419
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt094687
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05993
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012878
IRS990EZ/GrossReceiptsAmt094687
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016326
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012878
IRS990EZ/OccupancyRentUtltsAndMaintAmt018224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONIQUE PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE KINNEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN HEDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZACHARY KINNEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRISTINA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR & CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER & CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER & CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER & CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SAFE AND SUPPORTIVE PLACE TO LIVE FOR PREGNANT WOMEN, SINGLE MOTHERS, AND THEIR CHILDREN WHO ARE EXPERIENCING HOMELESSNESS IN PIERCE COUNTY, WHILE HELPING THEM ADDRESS THEIR INDIVIDUAL BARRIERS TO HOUSING. PROVIDE EDUCATION, OPPORTUNITIES, AND TOOLS FOR WOMEN TO FIND PERMANENT HOUSING AND ACHIEVE SELF-SUFFICIENCY.
IRS990EZ/PrintingPublicationsPostageAmt0337
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COURAGEOUS WOMEN IDENTIFY AND ADDRESS THEIR BARRIERS TO HOUSING; THEN CREATE A PLAN TO HELP THEM ACHIEVE THIS GOAL FOR THEMSELVES AND THEIR CHILDREN AS SOON AS POSSIBLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt067954
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098135
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt094687
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEXTCHAPTERWA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt094687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094687
IRS990ScheduleA/TotalSupportAmt094687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GROCERIES. AMOUNT: 2,766. DESCRIPTION: BANK CHARGES. AMOUNT: 901. DESCRIPTION: INSURANCE. AMOUNT: 1,875. DESCRIPTION: LICENSES. AMOUNT: 25. DESCRIPTION: MISC. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 5,627.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReasonableCauseExplanation/ExplanationTxt0THIS IS THE INTIAL FILING FOR THE ORGANIZATION, AND THE EXTENSION DEADLINE WAS INADVERTENTLY MISSED, DUE TO A MISCOMMUNICATION REGARDING FISCAL VERSUS CALENDAR YEAR END.
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE KINNEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02533106290
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEXT CHAPTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0831067193
ReturnHeader/Filer/PhoneNum02533106290
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8395
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098419
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462419083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERLYN IVERSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOX ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098333
ReturnHeader/PreparerPersonGrp/PhoneNum02533532702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERLYN IVERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-01T18:48:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KINNEMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,878
Liabilities
$0
Net assets
$12,878
Revenue
$94,687
Expenses
$98,135
Net income
-$3,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$2.46$0.16$0.52$0.46$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.35$0.32$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.41$0.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.10$0.00