Civic Intelligence

Thisplace Net

990EZ • Fiscal year 2021 • EIN 83-1528592

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
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

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

6.0%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

211%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$147,169

Down $51,229 (-26%) from 2020

Net Assets

Down

$40,519

Down $51,229 (-56%) from 2020

Liabilities

Flat

$106,650

Flat from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin46th percentile

Revenue

Up

$197,425

Up $133,857 (+211%) from 2020

Expenses

Up

$185,547

Up $161,668 (+677%) from 2020

Net Income

Down

$11,878

Down $27,811 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2021

Assets$147,169
Liabilities$106,650
Net Assets$40,519
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

2021

Revenue$197,425
Expenses$185,547
Net Income$11,878
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$197,425
Mission and Program Overview

Mission

SEE SCH O

Share the gospel of jesus christ

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.-$194,048
Compensation and Service Providers
Top Officer Pay77th percentile

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
2022-11-15
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 amountadvertising 20,483bank fees 61education 63equipment rent 8,916event expense 81,374licenses 70meals 347office expenses 1,022repairs & maintenance 6,901supplies 8,579travel 11,155entertainment 89donations 4,000”

Other changes in net assets or fund balances Part I line 20

“Description amountloan to bearpaw written off (63,107)”

Description of other assets Part II line 24

“Category beginning of year end of yearloan to bearpaw 60,998 0loan to jason mcquinn 105,531 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yeareidl 99,900 99,900ppp loan 6,750 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 Appendix170 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/BOYAmt031869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147169
IRS990EZ/GrossReceiptsAmt0197425
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt068
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040519
IRS990EZ/OccupancyRentUtltsAndMaintAmt037187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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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/BOYAmt0166529
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-63107
IRS990EZ/OtherExpensesTotalAmt0143060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHARE THE GOSPEL OF JESUS CHRIST
IRS990EZ/ProgramServiceRevenueAmt0167357
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0194048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0106650
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0106650
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185547
IRS990EZ/TotalProgramServiceExpensesAmt0194048
IRS990EZ/TotalRevenueAmt0197425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0302725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0244517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0577242
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0302725
IRS990ScheduleA/Total509Grp/TotalAmt0577242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0577310
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 20,483BANK FEES 61EDUCATION 63EQUIPMENT RENT 8,916EVENT EXPENSE 81,374LICENSES 70MEALS 347OFFICE EXPENSES 1,022REPAIRS & MAINTENANCE 6,901SUPPLIES 8,579TRAVEL 11,155ENTERTAINMENT 89DONATIONS 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLOAN TO BEARPAW WRITTEN OFF (63,107)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN TO BEARPAW 60,998 0LOAN TO JASON MCQUINN 105,531 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAREIDL 99,900 99,900PPP LOAN 6,750 6,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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/SignatureDt02022-11-15
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/PreparationDt02022-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON M IDDINGS CPA
ReturnHeader/ReturnTs02022-11-17T14:10:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCQUINN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,169
Liabilities
$106,650
Net assets
$40,519
Revenue
$197,425
Expenses
$185,547
Net income
$11,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.90$0.51$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.68$1.07$0.39$0.67$1.46$0.80
2021Detailed filing. Detailed filing data is available for this year.$1.47$1.07$0.41$1.97$1.86$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.98$1.07$0.92$0.64$0.24$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$3.03$2.30$0.72