Civic Intelligence

Amt Up 3D

990EZ • Fiscal year 2023 • EIN 87-1546004

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 09, 2024

11223 51st Avenue STukwila, WA 98178

(206) 669-8638

Siviq Scores

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

Liabilities / Assets

100th percentile

32.73x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • NTEE N50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.27x

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

2023 filings • NTEE N50 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2023 filings • NTEE N50 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$18,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2023 filings • NTEE N50 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$1,103

No earlier filing loaded for comparison.

Net Assets

-$35,002

No earlier filing loaded for comparison.

Liabilities

$36,105

No earlier filing loaded for comparison.

Revenue

$133,155

No earlier filing loaded for comparison.

Expenses

$169,055

No earlier filing loaded for comparison.

Net Income

-$35,900

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.

$40K$20K$0-$20K-$40KAssets 2023: $1,103Liabilities 2023: $36,105Net Assets 2023: -$35,0022023

Highlighted filing

2023

Assets$1,103
Liabilities$36,105
Net Assets-$35,002

Operations Trend

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

$200K$100K$0-$100KRevenue 2023: $133,155Expenses 2023: $169,055Net Income 2023: -$35,9002023

Highlighted filing

2023

Revenue$133,155
Expenses$169,055
Net Income-$35,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.1
Gross Receipts
$133,155
Mission and Program Overview

Mission

Our purpose is to provide mentoring and enrichment programs for youth and adults. We provide mentorship, hospitality, recreation, education, training and entertainment through double dutch jump rope events and related activities.

Program Services

DescriptionGrantsExpenses
SCHOOLS OUT WASHINGTON GRANT PROVIDES RESOURCES TO CARRYOUT MULTIPLE GATHERINGS ON A WEEKLY BASIS FOR YOUTH AND ADULTS TO PARTICIPATE IN DOUBLE DUTCH SESSIONS.$133,155$112,730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGIE MOSLEYExecutive DirectorPT$18,000-$18,000
MICHELLE REESEBoard Member-$0--
SIAN WUBoard Member-$0--
RENEE PIERCEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Amt Up 3d
EIN
87-1546004
Phone
2066698638
Address
11223 51ST AVENUE S, Tukwila, WA 98178

Signing Officer

Name
Angiel Mosley
Title
Executive Director
Phone
2066698638
Signed
2024-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 103D, KANSAS CITY, MO 64105
Preparer
Donna Ferraro
Phone
8004725625
Supplemental Narrative

Additional Explanations

Form 990-ez Part I Line 16 Other Expenses

SEE DETAIL STATEMENT #1

Form 990-ez Part I Line 26 Liabilities

SEE DETAIL STATEMENT #2

Raw XML Appendix138 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/PersonNm0ANGIE MOSLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02066698638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011223 51ST AVE S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tukwila
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098178
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0120663
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08672
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01103
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0133155
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LoansToFromOfficersAmt029643
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-35002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-35002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGIE MOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SIAN WU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR PURPOSE IS TO PROVIDE MENTORING AND ENRICHMENT PROGRAMS FOR YOUTH AND ADULTS. WE PROVIDE MENTORSHIP, HOSPITALITY, RECREATION, EDUCATION, TRAINING AND ENTERTAINMENT THROUGH DOUBLE DUTCH JUMP ROPE EVENTS AND RELATED ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOLS OUT WASHINGTON GRANT PROVIDES RESOURCES TO CARRYOUT MULTIPLE GATHERINGS ON A WEEKLY BASIS FOR YOUTH AND ADULTS TO PARTICIPATE IN DOUBLE DUTCH SESSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0133155
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112730
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07774
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036105
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169055
IRS990EZ/TotalProgramServiceExpensesAmt0112730
IRS990EZ/TotalRevenueAmt0133155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0228677
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095522
IRS990ScheduleA/Total509Grp/TotalAmt0228677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228681
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt029643
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt031765
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANGIE MOSLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt029643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE DETAIL STATEMENT #1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE DETAIL STATEMENT #2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ PART I LINE 26 LIABILITIES
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIEL MOSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02066698638
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMT UP 3D
ReturnHeader/Filer/BusinessNameControlTxt0AMTU
ReturnHeader/Filer/EIN0871546004
ReturnHeader/Filer/PhoneNum02066698638
ReturnHeader/Filer/USAddress/AddressLine1Txt011223 51ST AVENUE S
ReturnHeader/Filer/USAddress/CityNm0Tukwila
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098178
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 103D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Ferraro
ReturnHeader/ReturnTs02024-10-09T23:05:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.36$0.35$1.33$1.69$0.36