Civic Intelligence

Frog Prints E

990EZ • Fiscal year 2017 • EIN 90-0979140

Jun 01, 2016 to May 31, 2017 • Filed on Oct 14, 2017

4616 25th Ave NE No 347Seattle, WA 98105

(415) 448-6091

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$12,630

Down $6,504 (-34%) from 2016

Net Assets

Down

$12,589

Down $6,545 (-34%) from 2016

Liabilities

Up

$41

Up $41 from 2016

Revenue

Down

$11,720

Down $7,212 (-38%) from 2016

Expenses

Up

$18,265

Up $4,477 (+32%) from 2016

Net Income

Down

-$6,545

Down $11,689 (-227%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$12,630
Liabilities$41
Net Assets$12,589

Operations Trend

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

2017

Revenue$11,720
Expenses$18,265
Net Income-$6,545
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 14, 2017
Return Version
2016v3.0
Gross Receipts
$11,720
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$3,865
Compensation and Service Providers

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
4616 25TH AVE NE NO 347, SEATTLE, WA 98105

Signing Officer

Name
Laura Wilbur
Title
President
Phone
4258938675
Signed
2017-10-14
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 8 - Other Revenue

Description: chase redemption credit. Amount: 74.

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

Description: program costs-stem sail. Amount: 3865. Description: banking/pay pal fees. Amount: 198. Description: travel & meetings. Amount: 12. Description: filing fees/licenses. Amount: 20. Description: insurance. Amount: 644. Description: marketing. Amount: 2797. Description: website. Amount: 335. Description: books, subscriptions, reference. Amount: 300. Description: supplies. Amount: 2644. Total to form 990-ez, line 16: 10815.

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

Description: credit card. Beg. Of year amount: 0. End of year amount: 41.

Raw XML Appendix177 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/AddressLine1Txt04616 25TH AVE NE NO 347
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06104
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02050
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012630
IRS990EZ/GrossReceiptsAmt011720
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012589
IRS990EZ/OccupancyRentUtltsAndMaintAmt05185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt010815
IRS990EZ/OtherRevenueTotalAmt074
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/PrintingPublicationsPostageAmt0215
IRS990EZ/ProgramServiceRevenueAmt05542
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/ProgramServiceExpensesAmt03865
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018265
IRS990EZ/TotalProgramServiceExpensesAmt03865
IRS990EZ/TotalRevenueAmt011720
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FROGPRINTSE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0335
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt071899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018478
IRS990ScheduleA/Total509Grp/TotalAmt071899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHASE REDEMPTION CREDIT. AMOUNT: 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM COSTS-STEM SAIL. AMOUNT: 3865. DESCRIPTION: BANKING/PAY PAL FEES. AMOUNT: 198. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 12. DESCRIPTION: FILING FEES/LICENSES. AMOUNT: 20. DESCRIPTION: INSURANCE. AMOUNT: 644. DESCRIPTION: MARKETING. AMOUNT: 2797. DESCRIPTION: WEBSITE. AMOUNT: 335. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 300. DESCRIPTION: SUPPLIES. AMOUNT: 2644. TOTAL TO FORM 990-EZ, LINE 16: 10815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 41.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/SignatureDt02017-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FROG PRINTS E
ReturnHeader/Filer/BusinessNameControlTxt0FROG
ReturnHeader/Filer/EIN0900979140
ReturnHeader/Filer/PhoneNum04154486091
ReturnHeader/Filer/USAddress/AddressLine1Txt04616 25TH AVE NE NO 347
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06711F1CE7B03D7F65CDD68A29127D28854D3EF37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D5A871289BDE2EC5967BB727138DA42EC06D478
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.160.10
ReturnHeader/FilingSecurityInformation/IPDt02017-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:16:59
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/ReturnTs02017-10-14T15:17:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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Filings