Civic Intelligence

Liminal Terrestrial

990EZ • Fiscal year 2023 • EIN 87-4804157

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profileliminalterrestrial.org
2910 E Madison St Ste 112Seattle, WA 98112

(206) 717-4433

Siviq Scores

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

Liabilities / Assets

97th percentile

1.85x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.29x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.3%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$40,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2023 filings • 501(c)3 • <$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

Balance Sheet
Liabilities / Assets97th percentile

Assets

$16,874

No earlier filing loaded for comparison.

Net Assets

-$14,286

No earlier filing loaded for comparison.

Liabilities

$31,160

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

$106,505

No earlier filing loaded for comparison.

Expenses

$96,622

No earlier filing loaded for comparison.

Net Income

$9,883

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20KAssets 2023: $16,874Liabilities 2023: $31,160Net Assets 2023: -$14,2862023Assets 2024: $10,692Liabilities 2024: $22,373Net Assets 2024: -$11,6812024

Highlighted filing

2023

Assets$16,874
Liabilities$31,160
Net Assets-$14,286
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $106,505Expenses 2023: $96,622Net Income 2023: $9,8832023Revenue 2024: $108,413Expenses 2024: $105,904Net Income 2024: $2,5092024

Highlighted filing

2023

Revenue$106,505
Expenses$96,622
Net Income$9,883
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$106,505
Mission and Program Overview

Mission

Liminal Terrestrial is a non-profit organization committed to growth, transformation, and healing by providing inclusive access to art and art therapy.

Program Services

DescriptionGrantsExpenses
2023 was our first entire year of full-time services and programming. Our objectives for 2023 were to create and sustain revenue to fund all our primary programs (which include costs for one full time employee). Our longer term goal is to use the first 5 years of the organization's life in an exploratory effort to discover the strongest needs of the community, and to then shape our programs accordingly. During this time we plan to offer a range of differing program topics targeting various community populations in order to collect this information and determine the community need. Therapy Services: The largest and primary program (Art Psychotherapy services) grew moderately in 2023 from 28 clients and 324 sessions in 2022 to 32 clients and a total of 672 sessions in 2023. In particular, the sliding scale sessions (offered at lower rates for clients with financial difficulties) increased from 3 in 2022 to 67 in 2023, highlighting a goal of Liminal Terrestrial to service more people in areas of diversity and hardship. Therapist Supervision: The secondary program (Supervision-based services) also saw success through our plans to increase services. The program was redesigned to increase capacity and offer lower cost supervision to a cohort of post-graduate art therapists seeking national accreditation. Our program increases from one supervisee in 2022, to a cohort of three (preliminary planning in 2023, launched in 2024). Consultations: The third-largest activity is our Consultations Program. In 2023, we facilitated and participated in 63 one-on-one peer-to-peer and peer-to-specialist consultations, and facilitated and participated in 29 peer consultation groups (including Arboretum Professional Building Therapists, Capitol Hill Expressive Arts Therapists, and Antioch Alumni Art Therapists consultation groups). When offered by our organization alone, these groups and consultations were provided at no charge. This allowed approximately 42 therapists to share valuable training and insights with each other.$5$78,970
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline KosakPresidentFT$40,000$600$40,600
Laura MatzerVice President & Secretary-$0--
Christopher FronekVice President & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Liminal Terrestrial
EIN
87-4804157
Phone
2067174433
Address
2910 E Madison St Ste 112, Seattle, WA 98112

Signing Officer

Name
Jacqueline Kosak
Title
President
Phone
2067174433
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Samuel Dahlin
Phone
2069395442
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Office Expenses;10084|Program Supplies;6069|Travel;4821|Advertising;3886|Training and Development;3827|Meals;1626|Insurance;1120|Information Technology;913^Total;32346^”

Form 990-EZ, Part II, Line 26

“Accounts Payable: $7,094; Loan from Officer: $24,066”

Raw XML Appendix194 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02067174433
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Liminal Terrestrial
ReturnHeader/Filer/BusinessNameControlTxt0LIMI
ReturnHeader/Filer/EIN0874804157
ReturnHeader/Filer/PhoneNum02067174433
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ReturnHeader/Filer/USAddress/CityNm0Seattle
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum02069395442
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel Dahlin
ReturnHeader/ReturnTs02024-11-12T08:30:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,874
Liabilities
$31,160
Net assets
-$14,286
Revenue
$106,505
Expenses
$96,622
Net income
$9,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.22$0.12$1.08$1.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.31$0.14$1.07$0.97$0.10