Civic Intelligence

Wall & Ceiling Promotions

990 • Fiscal year 2010 • EIN 91-0777008

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 31, 2011

1032-a NE 65th Street98115-6609
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,734

No earlier filing loaded for comparison.

Net Assets

$5,734

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$179,805

No earlier filing loaded for comparison.

Net Income

-

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.

$6.0K$4.0K$2.0K$0Assets 2010: $5,734Liabilities 2010: $0Net Assets 2010: $5,7342010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2010

Assets$5,734
Liabilities$0
Net Assets$5,734

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2010: $179,8052010Expenses 2011: $348,9942011

Highlighted filing

2010

Revenue-
Expenses$179,805
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 31, 2011
Return Version
2010v3.4
Gross Receipts
$182,854
Filing and Contact Details

Filer

EIN
91-0777008
Raw XML Appendix329 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROMOTION OF THE WALL & CEILING INDUSTRY.
IRS990/AddressPrincipalOfficerUS/AddressLine101032-A NE 65TH STREET
IRS990/AddressPrincipalOfficerUS/City0SEATTLE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098115
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY07194
IRS990/CashNonInterestBearing/EOY063
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total031708
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Total0712
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0PROMOTION OF THE WALL & CEILING INDUSTRY
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total03904
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT DRURY
IRS990/Form990PartVIISectionA/NamePerson1MARTY HOLBERG
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL NEWMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation026433
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization031708
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0116033
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0182854
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec066742
IRS990/LandBuildingsEquipmentBasis072413
IRS990/LandBuildingsEquipmentBasisNet/BOY012137
IRS990/LandBuildingsEquipmentBasisNet/EOY05671
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO DEVELOP AND PROMOTE THROUGH EDUCATION AND NETWORK THE WALL AND CEILING INDUSTRY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT DRURY
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY02685
IRS990/NetAssetsOrFundBalancesEOY05734
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total027913
IRS990/OfficeExpenses/Total010977
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total06109
IRS990/OtherExpensePriorYear0153179
IRS990/OtherExpensesCurrentYear048998
IRS990/OtherExpenses/Description0TELEPHONE & INTERNET
IRS990/OtherExpenses/Description1STAFF EXPENSES
IRS990/OtherExpenses/Description2PROJECTS & PUBLICATIONS
IRS990/OtherExpenses/Total02487
IRS990/OtherExpenses/Total11789
IRS990/OtherExpenses/Total2755
IRS990/OtherLiabilities/BOY020573
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY03927
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear075
IRS990/OtherSalariesAndWages/Total078565
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total06427
IRS990/PensionPlanContributions/Total07998
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541300
IRS990/ProgramServiceRevenue/BusinessCode1541300
IRS990/ProgramServiceRevenueCY0182854
IRS990/ProgramServiceRevenue/Description0INDUSTRY FUNDS I
IRS990/ProgramServiceRevenue/Description1PUBLICATIONS
IRS990/ProgramServiceRevenuePriorYear0369954
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0177810
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15044
IRS990/ProgramServiceRevenue/TotalRevenueColumn0177810
IRS990/ProgramServiceRevenue/TotalRevenueColumn15044
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses03049
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY03049
IRS990/RevenuesLessExpensesPriorYear0-7656
IRS990/SalariesEtcCurrentYear0130807
IRS990/SalariesEtcPriorYear0224506
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleD/Equipment/BookValue05671
IRS990ScheduleD/Equipment/Depreciation066742
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis072413
IRS990ScheduleD/TotalOfBookValueLandBuildings05671
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/DiscretionarySpendingAccount0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg031708
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0116033
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROBERT DRURY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg05841
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs020592
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg037549
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0136625
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses01
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction027913
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENT PAID
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0ROBERT DRURY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0LANDLORD
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION HAS A BOARD OF DIRECTORS WHO ELECT MEMBERS FOR GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS ELECT THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION IS SET AND REVIEWED ANNUALLY BY THE ORGANIZATIONS BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101032-A NE 65TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SEATTLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode098115
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0910339598
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NORTHWEST WALL & CEILING BUREAU
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROMOTION OF WALL & CEILING INDUSTRY
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved05671
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved136859
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0BOOK VALUE OF SHARED ASSETS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL REIMB CHECKS WRITTEN
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10NORTHWEST WALL & CEILING BUREAU
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11NORTHWEST WALL & CEILING BUREAU
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1N
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101032-A NE 65TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0981156609
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NORTHWEST WALL & CEILING BUREAU
IRS990/TheBooksAreInCareOf/TelephoneNumber02065244243
IRS990/TotalAssets/BOY023258
IRS990/TotalAssetsBOY023258
IRS990/TotalAssets/EOY05734
IRS990/TotalAssetsEOY05734
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear0179805
IRS990/TotalExpensesPriorYear0377685
IRS990/TotalFunctionalExpenses/Total0179805
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY020573
IRS990/TotalLiabilitiesBOY020573
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY023258
IRS990/TotalLiabNetAssetsFundBalances/EOY05734
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02685
IRS990/TotalNetAssetsFundBalances/EOY05734
IRS990/TotalOtherCompensation026433
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0182854
IRS990/TotalReportableCompFrmRltdOrgs0116033
IRS990/TotalReportableCompFromOrg031708
IRS990/TotalRevenueCurrentYear0182854
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0370029
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0182854
IRS990/TotalRevenue/TotalRevenueColumn0182854
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/Travel/Total0461
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY02685
IRS990/UnrestrictedNetAssets/EOY05734
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01960
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0910777008
ReturnHeader/Filer/Name/BusinessNameLine10WALL & CEILING PROMOTIONS
ReturnHeader/Filer/NameControl0WALL
ReturnHeader/Filer/Phone02065244243
ReturnHeader/Filer/USAddress/AddressLine101032-A NE 65TH STREET
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0981156609
ReturnHeader/Officer/DateSigned02011-08-31
ReturnHeader/Officer/Name0ROBERT DRURY
ReturnHeader/Officer/Phone02065244243
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACOBSON LAWRENCE & ASSOC PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 FIRST AVENUE W SUITE 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098119
ReturnHeader/Preparer/Name0EDWARD A LAWRENCE
ReturnHeader/Preparer/Phone02067282727
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-14T15:14:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings