Civic Intelligence

Moses Lake Development Research Council

990EZ • Fiscal year 2019 • EIN 83-2960123

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

6461 SE Cougar Mountain WayBellevue, WA 98006-5627

(206) 861-9880

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$7,730

No earlier filing loaded for comparison.

Net Assets

-$1,944

No earlier filing loaded for comparison.

Liabilities

$9,674

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$1,944

No earlier filing loaded for comparison.

Net Income

-$1,944

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.

$15K$10K$5.0K$0-$5.0KAssets 2019: $7,730Liabilities 2019: $9,674Net Assets 2019: -$1,9442019Assets 2020: $7,179Liabilities 2020: $1,007Net Assets 2020: $6,1722020Assets 2021: $5,607Liabilities 2021: $4,015Net Assets 2021: $1,5922021Assets 2022: $10,982Liabilities 2022: $2,445Net Assets 2022: $8,5372022Assets 2023: $5,775Liabilities 2023: $10Net Assets 2023: $5,7652023Assets 2024: $7,300Liabilities 2024: $2,052Net Assets 2024: $5,2482024

Highlighted filing

2019

Assets$7,730
Liabilities$9,674
Net Assets-$1,944

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2019: $0Expenses 2019: $1,944Net Income 2019: -$1,9442019Revenue 2020: $9,674Expenses 2020: $1,558Net Income 2020: $8,1162020Revenue 2021: $0Expenses 2021: $4,580Net Income 2021: -$4,5802021Revenue 2022: $10,000Expenses 2022: $3,055Net Income 2022: $6,9452022Revenue 2023: $0Expenses 2023: $2,771Net Income 2023: -$2,7712023Revenue 2024: $2,000Expenses 2024: $2,517Net Income 2024: -$5172024

Highlighted filing

2019

Revenue$0
Expenses$1,944
Net Income-$1,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.1
Mission and Program Overview

Mission

Providing public services for the development of moses lake, wa area

Program Services

DescriptionGrantsExpenses
PROVIDING PUBLIC SERVICES FOR THE DEVELOPMENT OF MOSES LAKE, WA AREA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WEI MING HSUChairmanPT$0--
BOBBY CHENDirectorPT$0--
MATT MERCHANTDirectorPT$0--
SUE ANN MADirectorPT$0--
AUSTIN HUANGDirectorPT$0--
NINA TIANDirectorPT$0--
PEI YUN QINSecretaryPT$0--
CONRAD LEEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Moses Lake Development Research Council
EIN
83-2960123
Address
6461 SE COUGAR MOUNTAIN WAY, BELLEVUE, WA 98006-5627

Signing Officer

Name
Pei Yun Qin
Title
Secretary
Signed
2020-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Eric Long CPA Professional Service Corp
Address
1600 148TH AVE SE SUITE D, BELLEVUE, WA 98007
Preparer
Eric Long
Phone
4256464988
Supplemental Narrative

Additional Explanations

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

Supplies 544

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

EO User Fee 600

Form 990-EZ, Part II, Line 26, Liabilities

LOAN FROM PEI YUN QIN Beginning of year 0, End of year 9,674

Form 990-EZ, Part V, Line 44D

This organization does not have the equipment to provide or staff to assist in indoor tanning services.

Raw XML Appendix153 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02068619880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06461 SE COUGAR MOUNTAIN WY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ISSAQUAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0980065627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07730
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NINA TIAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CONRAD LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING PUBLIC SERVICES FOR THE DEVELOPMENT OF MOSES LAKE, WA AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09674
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/TypeOfOrganizationOtherDesc0501c3
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09674
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDS TO OPEN UP BANK ACCOUNT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09674
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PEI YUN QIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt09674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EO User Fee 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM PEI YUN QIN Beginning of year 0, End of year 9,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION DOES NOT HAVE THE EQUIPMENT TO PROVIDE OR STAFF TO ASSIST IN INDOOR TANNING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part V, Line 44d
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PEI YUN QIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPTm000:29:28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098007
ReturnHeader/PreparerPersonGrp/PhoneNum04256464988
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC LONG
ReturnHeader/ReturnTs02020-08-12T05:30:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings