Civic Intelligence

Frog Prints E

990EZ • Fiscal year 2016 • EIN 90-0979140

Jun 01, 2015 to May 31, 2016 • Filed on Dec 09, 2016

Organization ProfileWWW.FROGPRINTSE.ORG
2608 Second Ave No 268Seattle, WA 98121

(415) 448-6091

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$19,134

Up $3,964 (+26%) from 2015

Net Assets

Up

$19,134

Up $5,144 (+37%) from 2015

Liabilities

Down

$0

Down $1,180 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin83rd percentile

Revenue

Down

$18,932

Down $3,990 (-17%) from 2015

Expenses

Up

$13,788

Up $2,677 (+24%) from 2015

Net Income

Down

$5,144

Down $6,667 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $2,179Liabilities 2014: $0Net Assets 2014: $2,1792014Assets 2015: $15,170Liabilities 2015: $1,180Net Assets 2015: $13,9902015Assets 2016: $19,134Liabilities 2016: $0Net Assets 2016: $19,1342016Assets 2017: $12,630Liabilities 2017: $41Net Assets 2017: $12,5892017Assets 2018: $15,470Liabilities 2018: $1,751Net Assets 2018: $13,7192018

Highlighted filing

2016

Assets$19,134
Liabilities$0
Net Assets$19,134
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $18,478Expenses 2014: $16,299Net Income 2014: $2,1792014Revenue 2015: $22,922Expenses 2015: $11,111Net Income 2015: $11,8112015Revenue 2016: $18,932Expenses 2016: $13,788Net Income 2016: $5,1442016Revenue 2017: $11,720Expenses 2017: $18,265Net Income 2017: -$6,5452017Revenue 2018: $19,902Expenses 2018: $18,772Net Income 2018: $1,1302018

Highlighted filing

2016

Revenue$18,932
Expenses$13,788
Net Income$5,144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$18,932
Mission and Program Overview

Mission

The organization's purpose is to address the national and local trend towards women being underrepresented in the fields of math, science and technology by creating learning modules in partnerships with schools and maritime associations in which leadership and stem skills are learned and applied.

Program Services

DescriptionGrantsExpenses
PARTNERED WITH TWO OTHER NONPROFITS CONNECTED TO THE SAILING COMMUNITY (SAIL SAND POINT AND THE CENTER FOR WOODEN BOATS) TO TEACH LEARNING MODULES RELATED TO MATH AND SCIENCE AND BUILDING ROBOTS TO MIDDLE SCHOOL AGED-GIRLS. THESE ACTIVITIES OCCURRED DURING SUMMER CAMP AND WERE PERFORMED AGAIN AS PART OF AFTER-SCHOOL PROGRAM. THE PROGRAMS CULMINATED WITH SAILING INSTRUCTION SO THE GIRLS COULD THEN APPLY THE CONCEPTS THEY LEARNED AS WELL AS TO FOSTER TEAMWORK AND LEADERSHIP IN THESE ENDEAVORS.$0$5,768
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA WILBURPresidentPT$0--
TIMOTHY ONDERSVice PresidentPT$0--
DANA YAFFEETreasurerPT$0--
DEBORAH PARSONSSecretaryPT$0--
LAWRENCE JONESDirectorPT$0--
MARGARET POMMERTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Frog Prints E
EIN
90-0979140
Phone
4154486091
Address
2608 SECOND AVE NO 268, SEATTLE, WA 98121

Signing Officer

Name
Laura Wilbur
Title
President
Phone
4258938675
Signed
2016-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Mcgoorty Eisenman Inc Ps
Address
10410 - 19TH AVE SE STE 102, EVERETT, WA 98208
Preparer
Patricia M Mcgoorty CPA
Phone
4253853483
Supplemental Narrative

Additional Explanations

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

“Description: program costs-stem sail. Amount: 5768. Description: banking/pay pal fees. Amount: 289. Description: admin/po box. Amount: 3195. Description: filing fees/licenses. Amount: 40. Description: insurance. Amount: 500. Description: marketing. Amount: 3882. Description: website. Amount: 114. Total to form 990-ez, line 16: 13788.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: prepaid tuition-august 2015. Beg. Of year amount: 1180. End of year amount: 0.”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04154486091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02608 SECOND AVE NO 268
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08042
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05144
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019134
IRS990EZ/GrossReceiptsAmt018932
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA WILBUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY ONDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA YAFFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAWRENCE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET POMMERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO ADDRESS THE NATIONAL AND LOCAL TREND TOWARDS WOMEN BEING UNDERREPRESENTED IN THE FIELDS OF MATH, SCIENCE AND TECHNOLOGY BY CREATING LEARNING MODULES IN PARTNERSHIPS WITH SCHOOLS AND MARITIME ASSOCIATIONS IN WHICH LEADERSHIP AND STEM SKILLS ARE LEARNED AND APPLIED.
IRS990EZ/ProgramServiceRevenueAmt010890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTNERED WITH TWO OTHER NONPROFITS CONNECTED TO THE SAILING COMMUNITY (SAIL SAND POINT AND THE CENTER FOR WOODEN BOATS) TO TEACH LEARNING MODULES RELATED TO MATH AND SCIENCE AND BUILDING ROBOTS TO MIDDLE SCHOOL AGED-GIRLS. THESE ACTIVITIES OCCURRED DURING SUMMER CAMP AND WERE PERFORMED AGAIN AS PART OF AFTER-SCHOOL PROGRAM. THE PROGRAMS CULMINATED WITH SAILING INSTRUCTION SO THE GIRLS COULD THEN APPLY THE CONCEPTS THEY LEARNED AS WELL AS TO FOSTER TEAMWORK AND LEADERSHIP IN THESE ENDEAVORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05768
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01180
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013788
IRS990EZ/TotalProgramServiceExpensesAmt05768
IRS990EZ/TotalRevenueAmt018932
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FROGPRINTSE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0261
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt060252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018478
IRS990ScheduleA/Total509Grp/TotalAmt060252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM COSTS-STEM SAIL. AMOUNT: 5768. DESCRIPTION: BANKING/PAY PAL FEES. AMOUNT: 289. DESCRIPTION: ADMIN/PO BOX. AMOUNT: 3195. DESCRIPTION: FILING FEES/LICENSES. AMOUNT: 40. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: MARKETING. AMOUNT: 3882. DESCRIPTION: WEBSITE. AMOUNT: 114. TOTAL TO FORM 990-EZ, LINE 16: 13788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID TUITION-AUGUST 2015. BEG. OF YEAR AMOUNT: 1180. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA WILBUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258938675
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FROG PRINTS E
ReturnHeader/Filer/BusinessNameControlTxt0FROG
ReturnHeader/Filer/EIN0900979140
ReturnHeader/Filer/PhoneNum04154486091
ReturnHeader/Filer/USAddress/AddressLine1Txt02608 SECOND AVE NO 268
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260278750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGOORTY EISENMAN INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010410 - 19TH AVE SE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098208
ReturnHeader/PreparerPersonGrp/PhoneNum04253853483
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA M MCGOORTY CPA
ReturnHeader/ReturnTs02016-12-09T11:47:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,134
Liabilities
$0
Net assets
$19,134
Revenue
$18,932
Expenses
$13,788
Net income
$5,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$15.5$1.75$13.7$19.9$18.8$1.13
2017Detailed filing. Detailed filing data is available for this year.$12.6$0.04$12.6$11.7$18.3$6.55
2016Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$18.9$13.8$5.14
2015Detailed filing. Detailed filing data is available for this year.$15.2$1.18$14.0$22.9$11.1$11.8
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$18.5$16.3$2.18