Civic Intelligence

Thisplace Net

990EZ • Fiscal year 2020 • EIN 83-1528592

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 06, 2022

581 Bear Paw DrNewport, WA 99156

(425) 870-3016

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.68x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

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

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.

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

Asset Growth

83rd percentile

66%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Up

$198,398

Up $126,096 (+174%) from 2018

Net Assets

Up

$91,748

Up $19,446 (+27%) from 2018

Liabilities

Up

$106,650

Up $106,650 from 2018

Revenue

Down

$63,568

Down $239,157 (-79%) from 2018

Expenses

Down

$23,879

Down $206,544 (-90%) from 2018

Net Income

Down

$39,689

Down $32,613 (-45%) from 2018

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

2020

Assets$198,398
Liabilities$106,650
Net Assets$91,748

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

2020

Revenue$63,568
Expenses$23,879
Net Income$39,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 6, 2022
Return Version
2020v4.1
Gross Receipts
$63,568
Mission and Program Overview

Mission

SEE SCH O

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO CONDUCT CHRISTIAN MINISTRY EVENTS TO SPREAD THE GOSPEL OF JESUS CHRIST, AND TO ENCOURAGE YOUTH AND VETERANS TO GET OUTDOORS BY CONDUC-$23,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON MCQUINNPresidentPT$0--
JON BOOZEVice President-$0--
MICHAEL THOMPSONTreasurer-$0--
JEFF ABBOTTSecretary-$0--
BILL DAVISPastoral Council-$0--
Filing and Contact Details

Filer

Filer Name
Thisplace Net
EIN
83-1528592
Address
581 BEAR PAW DR, NEWPORT, WA 99156

Signing Officer

Name
Jason Mcquinn
Title
President
Phone
4258703016
Signed
2022-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Genesis Accounting Pllc
Address
321 MEADOWLARK LANE, OLDTOWN, ID 83822
Preparer
Brandon M Iddings CPA
Phone
2088568222
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountevent expense 14,818license 160meals 111bank fees 152supplies 433travel 915auto expenses 4,341

Description of other assets Part II line 24

Category beginning of year end of yearloan to bearpaw 17,432 60,998loan to jason 0 105,531

Description of total liabilities Part II line 26

Category beginning of year end of yeareidl 0 99,900ppp loan 0 6,750

Part III response or note to any other line in Part III

The organizations primary exempt purpose is to conduct christian ministry events to spread the gospel of jesus christ, and to encourage youth and veterans to get outdoors by conducting outdoor events.

Raw XML Appendix162 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/PersonNm0ENTITY
IRS990EZ/BooksInCareOfDetail/PhoneNum04258703016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0581 BEAR PAW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099156
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02124
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198398
IRS990EZ/GrossReceiptsAmt063568
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt0105532
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091748
IRS990EZ/OccupancyRentUtltsAndMaintAmt0825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON MCQUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON BOOZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PASTORAL COUNCIL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017432
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0166529
IRS990EZ/OtherExpensesTotalAmt020930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH O
IRS990EZ/ProgramServiceRevenueAmt063568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO CONDUCT CHRISTIAN MINISTRY EVENTS TO SPREAD THE GOSPEL OF JESUS CHRIST, AND TO ENCOURAGE YOUTH AND VETERANS TO GET OUTDOORS BY CONDUC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023879
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0106650
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023879
IRS990EZ/TotalProgramServiceExpensesAmt023879
IRS990EZ/TotalRevenueAmt063568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0302725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0379885
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0302725
IRS990ScheduleA/Total509Grp/TotalAmt0379885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379885
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0105532
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LAND PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0105532
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JASON MCQUINN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0105532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEVENT EXPENSE 14,818LICENSE 160MEALS 111BANK FEES 152SUPPLIES 433TRAVEL 915AUTO EXPENSES 4,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN TO BEARPAW 17,432 60,998LOAN TO JASON 0 105,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREIDL 0 99,900PPP LOAN 0 6,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO CONDUCT CHRISTIAN MINISTRY EVENTS TO SPREAD THE GOSPEL OF JESUS CHRIST, AND TO ENCOURAGE YOUTH AND VETERANS TO GET OUTDOORS BY CONDUCTING OUTDOOR EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON MCQUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258703016
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THISPLACE NET
ReturnHeader/Filer/BusinessNameControlTxt0THIS
ReturnHeader/Filer/EIN0831528592
ReturnHeader/Filer/USAddress/AddressLine1Txt0581 BEAR PAW DR
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824631662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GENESIS ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 MEADOWLARK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLDTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083822
ReturnHeader/PreparerPersonGrp/PhoneNum02088568222
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON M IDDINGS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-07T02:37:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCQUINN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings