Civic Intelligence

Toys for Kids Plus

EIN 87-0731488 • 501(c)3 • Shelton, WA

Profile

Support children in need in mason county, wa

PO Box 273Shelton, WA 98584

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-9.9%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-63%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$77,510

Down $8,551 (-9.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$77,510

Down $8,551 (-9.9%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$25,090

Down $43,182 (-63%) from 2016

Expenses

Down

$30,226

Down $28,595 (-49%) from 2016

Net Income

Down

-$5,136

Down $14,587 (-154%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $103,505Liabilities 2012: $02012Assets 2013: $114,424Liabilities 2013: $02013Assets 2014: $119,115Net Assets 2014: $119,1152014Assets 2015: $76,610Net Assets 2015: $76,6102015Assets 2016: $86,061Net Assets 2016: $86,0612016Assets 2017: $77,510Net Assets 2017: $77,5102017

Highlighted filing

2017

Assets$77,510
Liabilities-
Net Assets$77,510
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $89,142Expenses 2012: $75,391Net Income 2012: $13,7512012Revenue 2013: $99,377Expenses 2013: $88,458Net Income 2013: $10,9192013Revenue 2014: $99,808Expenses 2014: $95,117Net Income 2014: $4,6912014Revenue 2015: $64,017Expenses 2015: $106,522Net Income 2015: -$42,5052015Revenue 2016: $68,272Expenses 2016: $58,821Net Income 2016: $9,4512016Revenue 2017: $25,090Expenses 2017: $30,226Net Income 2017: -$5,1362017

Highlighted filing

2017

Revenue$25,090
Expenses$30,226
Net Income-$5,136
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,510
Liabilities
-
Net assets
$77,510
Revenue
$25,090
Expenses
$30,226
Net income
-$5,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.25$0.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.68$0.59$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.64$1.07$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.00$0.95$0.05
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$0.99$0.88$0.11
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.89$0.75$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$32,716
Mission and Program Overview

Mission

Support children in need in mason county, wa

Program Services

DescriptionGrantsExpenses
Toys for Kids Plus is organized to provide resources for children, in Mason County, both for charitable purposes and for the promotion of their welfare and safety.$37,853-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY SWARTOSVice President-$0--
GARY OLSONPresident-$0--
SHARON BROCHASecretary-$0--
SHARON BROCHATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$21,503$21,503$1,248$20,255
Total Events$21,503$21,503$1,248$20,255
Filing and Contact Details

Filer

Filer Name
Toys for Kids Plus
EIN
87-0731488
Address
PO BOX 273, SHELTON, WA 98584

Signing Officer

Name
Sharon Brocha
Title
Secretary
Signed
2017-11-27
Discuss with paid preparer
Yes

Preparer

Firm
DR Gardner CPA PS
Address
PO Box 1760, Shelton, WA 98584
Preparer
Donald R Gardner
Phone
3604268262
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.5

“Class of Activity: Contribution | Donee's Name: SHELTON SCHOOL DISTRICT | Donee's Address: 3737 N SHELTON SPRINGS RD SHELTON WA 98584 | Relationship of Donee: none | Cash Amount Given: $9775”

Other Expenses.1002

“Office Expenses $188”

Other Expenses.1012

“Insurance $1160”

Other Expenses.1

“Computer Expense $814”

Other Expenses.2

“Licenses and fees $40”

Other Assets.1003

“Machinery and Equipment - Beginning $3415 Machinery and Equipment - Ending $0”

Raw XML Appendix166 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/PersonNm0SHARON BROCHA
IRS990EZ/BooksInCareOfDetail/PhoneNum03604263598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 273
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098584
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09225
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0649
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077510
IRS990EZ/FundraisingGrossIncomeAmt023253
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027375
IRS990EZ/GrossReceiptsAmt032716
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0238
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077510
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY SWARTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON BROCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON BROCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03415
IRS990EZ/OtherChangesInNetAssetsAmt0-3415
IRS990EZ/OtherExpensesTotalAmt02202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CHILDREN IN NEED IN MASON COUNTY, WA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Toys for Kids Plus is organized to provide resources for children, in Mason County, both for charitable purposes and for the promotion of their welfare and safety.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07626
IRS990EZ/SpecialEventsNetIncomeLossAmt015627
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030226
IRS990EZ/TotalProgramServiceExpensesAmt037853
IRS990EZ/TotalRevenueAmt025090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080433
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01642
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.97820
IRS990ScheduleA/PublicSupportTotal170Amt080433
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080433
IRS990ScheduleA/TotalSupportAmt082075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01248
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021503
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Contribution | Donee's Name: SHELTON SCHOOL DISTRICT | Donee's Address: 3737 N SHELTON SPRINGS RD SHELTON WA 98584 | Relationship of Donee: none | Cash Amount Given: $9775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer Expense $814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and fees $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $3415 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON BROCHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOYS FOR KIDS PLUS
ReturnHeader/Filer/BusinessNameControlTxt0TOYS
ReturnHeader/Filer/EIN0870731488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 273
ReturnHeader/Filer/USAddress/CityNm0SHELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DR Gardner CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098584
ReturnHeader/PreparerPersonGrp/PhoneNum03604268262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald R Gardner
ReturnHeader/ReturnTs02017-11-27T08:21:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.