Civic Intelligence

Frog Prints E

990EZ • Fiscal year 2018 • EIN 90-0979140

Jun 01, 2017 to May 31, 2018 • Filed on Apr 02, 2019

Organization ProfileWWW.FROGPRINTSE.ORG
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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$15,470

Up $2,840 (+22%) from 2017

Net Assets

Up

$13,719

Up $1,130 (+9.0%) from 2017

Liabilities

Up

$1,751

Up $1,710 (+4171%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$19,902

Up $8,182 (+70%) from 2017

Expenses

Up

$18,772

Up $507 (+2.8%) from 2017

Net Income

Up

$1,130

Up $7,675 (+117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$15,470
Liabilities$1,751
Net Assets$13,719
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$19,902
Expenses$18,772
Net Income$1,130
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 2, 2019
Return Version
2017v2.3
Gross Receipts
$19,902
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$4,326
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA WILBURPresidentPT$0--
TIMOTHY ONDERSVice PresidentPT$0--
DANA YAFFEETreasurerPT$0--
LAWRENCE JONESDirectorPT$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
2019-04-02
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: 4326. Description: travel & meetings. Amount: 451. Description: filing fees/licenses. Amount: 30. Description: insurance. Amount: 973. Description: marketing. Amount: 8209. Description: website. Amount: 1786. Description: books, subscriptions, reference. Amount: 60. Total to form 990-ez, line 16: 15835.”

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

“Description: credit card. Beg. Of year amount: 41. End of year amount: 1751.”

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/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/BOYAmt012630
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04312
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01130
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02010
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012630
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015470
IRS990EZ/GrossReceiptsAmt019902
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA WILBUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY ONDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA YAFFEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAWRENCE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015835
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/PrintingPublicationsPostageAmt0927
IRS990EZ/ProgramServiceRevenueAmt015590
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/ProgramServiceExpensesAmt04326
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01751
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018772
IRS990EZ/TotalProgramServiceExpensesAmt04326
IRS990EZ/TotalRevenueAmt019902
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FROGPRINTSE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038290
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0335
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt091801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018478
IRS990ScheduleA/Total509Grp/TotalAmt091801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM COSTS-STEM SAIL. AMOUNT: 4326. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 451. DESCRIPTION: FILING FEES/LICENSES. AMOUNT: 30. DESCRIPTION: INSURANCE. AMOUNT: 973. DESCRIPTION: MARKETING. AMOUNT: 8209. DESCRIPTION: WEBSITE. AMOUNT: 1786. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 15835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 41. END OF YEAR AMOUNT: 1751.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA WILBUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258938675
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-02
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/AtSubmissionCreationDeviceId05D8456D29DABDEBF213F26320DF55EB50E11DBD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0182D67BD7D73A7356A4FDF4458A54D402ED5D251
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.160.9
ReturnHeader/FilingSecurityInformation/IPDt02019-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:34:40
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/PreparationDt02019-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA M MCGOORTY CPA
ReturnHeader/ReturnTs02019-04-02T10:34:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,470
Liabilities
$1,751
Net assets
$13,719
Revenue
$19,902
Expenses
$18,772
Net income
$1,130
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