Civic Intelligence

Thisplace Net

990 • Fiscal year 2018 • EIN 83-1528592

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

18202 5th St NESnohomish, WA 98290

(425) 870-3016

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$72,302

No earlier filing loaded for comparison.

Net Assets

$72,302

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$302,725

No earlier filing loaded for comparison.

Expenses

$230,423

No earlier filing loaded for comparison.

Net Income

$72,302

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2018: $72,302Liabilities 2018: $0Net Assets 2018: $72,3022018Assets 2020: $198,398Liabilities 2020: $106,650Net Assets 2020: $91,7482020Assets 2021: $147,169Liabilities 2021: $106,650Net Assets 2021: $40,5192021Assets 2022: $67,607Liabilities 2022: $106,650Net Assets 2022: -$39,0432022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$72,302
Liabilities$0
Net Assets$72,302

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $302,725Expenses 2018: $230,423Net Income 2018: $72,3022018Revenue 2020: $63,568Expenses 2020: $23,879Net Income 2020: $39,6892020Revenue 2021: $197,425Expenses 2021: $185,547Net Income 2021: $11,8782021Revenue 2022: $66,885Expenses 2022: $146,447Net Income 2022: -$79,5622022Revenue 2023: $90,398Expenses 2023: $51,355Net Income 2023: $39,0432023

Highlighted filing

2018

Revenue$302,725
Expenses$230,423
Net Income$72,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$302,725
Mission and Program Overview

Mission

SEE SCH O

Thisplace.net is focused on summer camps, veteran and youth hunting opportunites, and wildlife conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$68,627▲ $68,627
Land, Buildings, and Equipment, Net$0$3,675▲ $3,675
Total Assets$0$72,302▲ $72,302
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$0$72,302▲ $72,302
Total Net Assets Fund Balance$0$72,302▲ $72,302
Total Liabilities and Net Assets / Fund Balance$0$72,302▲ $72,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,675$25$3,700
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason McquinnPresident
Jeff KnightDirector
John BoozeDirector
Gabe GraumanSecretary
Michael ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,725
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$302,725
Change in Net Assets
$72,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$225,519--$225,519
Occupancy$3,609--$3,609
Fees for Services Legal-$669-$669
Office Expenses$601--$601
Depreciation Depletion-$25-$25
Total Functional Expenses$229,729$694$0$230,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

We present the 990 to all five board members via email before filing. Everyone has 72 hours to review.

Form 990, Part VI, Section B, Line 12C

The ogranization relies on board members to disclose possible conflicts of interest so that the president and executive committee can determine if a conflict does exist. The interested person is asked to step out of meetings during the discussion.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Thisplace Net
EIN
83-1528592
Phone
4258703016
Address
18202 5TH ST NE, SNOHOMISH, WA 98290

Signing Officer

Name
Jason Mcquinn
Title
President
Phone
4258703016
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Mcquinn
Formed
2018
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Karen L Dunn
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

There were two volunteers helped the president to assemble the documents for 501(c)(3) application and there were five unpaid board members.

Raw XML Appendix291 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THISPLACE.NET IS FOCUSED ON SUMMER CAMPS, VETERAN AND YOUTH HUNTING OPPORTUNITES, AND WILDLIFE CONSERVATION.
IRS990/AllOtherContributionsAmt0302725
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JASON MCQUINN AND MICHAEL THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum04258703016
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018202 5TH ST NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SNOHOMISH
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IRS990/Desc0IN OUR FIRST YEAR, WE ACCOMPLISHED GETTING OUR ORGANIZATION SET UP ANDPLANNING FOR THE FOLLOWING PROGRAMS - OUTDOOR CAMPS:THE PROGRAM WILL ENCOURAGE YOUTH AND VETERANS TO GET OUTDOORS. ACTIVITIES WILL INCLUDE GETTING STUDENTS INTO NATURE WHEN THEY WOULDNT NORMALLY BE ABLE TO PAY FOR IT. WE EXPECT TO HOLD 5 CAMPS WITH 50-80 KIDS AT EACH CAMP DURING THE SUMMER MONTHS AND 2 CAMPS WITH 4 VETERANS EACH DURING THE FALL. DURING OUR CAMPS, WE WILL HELP EACH INDIVIDUAL EXPERIENCE AND LEARN WHILE OUTDOORS. MOST YOUTH ARE COMING FROM LOWER INCOME HOMES SO WE WILL ONLY CHARGE AND AVERAGE OF $150 PER CAMP AND MAY WAIVE SOME FEES IF THEY ARE UNABLE TO PAY. WE EXPECT THIS PROGRAM TO TAKE UP 100% OF THE ORGANIZATIONS TIME AND RESOURCES. PROGRAM WILL BE RUN BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. ACTIVITY IS FUNDED BY GRANTS AND CONTRIBUTIONS. THIS PROGRAM FURTHERS OUR EXEMPT PURPOSE BY EDUCATING AND ASSISTING YOUTH AND VETERANS CONNECT TO NATURE. WE PLAN ON BUYING A FACILITY AND MONTHLY MORTGAGE PAYMENTS ARE ESTIMATED TO BE $5,000 PER MONTH. THIS ACTIVITY WILL BE CONDUCTED IN SNOHOMISH, WA. PROGRAM WILL BE OPEN TO ALL KIDS ON A FIRST COME, FIRST SERVE BASIS. PROGRAM IS TO BE PUBLICIZED PRIMARILY THROUGH LOCAL SCHOOLS AND WORD OF MOUTH.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF KNIGHT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrantsToIndividualsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE TWO VOLUNTEERS HELPED THE PRESIDENT TO ASSEMBLE THE DOCUMENTS FOR 501(C)(3) APPLICATION AND THERE WERE FIVE UNPAID BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE PRESENT THE 990 TO ALL FIVE BOARD MEMBERS VIA EMAIL BEFORE FILING. EVERYONE HAS 72 HOURS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OGRANIZATION RELIES ON BOARD MEMBERS TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST SO THAT THE PRESIDENT AND EXECUTIVE COMMITTEE CAN DETERMINE IF A CONFLICT DOES EXIST. THE INTERESTED PERSON IS ASKED TO STEP OUT OF MEETINGS DURING THE DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L DUNN
ReturnHeader/ReturnTs02019-11-13T11:36:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings