Civic Intelligence

Tahoma Associates

990 • Fiscal year 2012 • EIN 91-0894347

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

1545 Tacoma Ave South98402
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,731,035

Flat from 2012

Net Assets

Flat

$2,432,888

Flat from 2012

Liabilities

Flat

$298,147

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,963,837

Flat from 2012

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.

$6.0M$4.0M$2.0M$0Assets 2011: $2,588,666Liabilities 2011: $223,324Net Assets 2011: $2,365,3422011Assets 2012: $2,731,035Liabilities 2012: $298,147Net Assets 2012: $2,432,8882012Assets 2012: $2,731,035Liabilities 2012: $298,147Net Assets 2012: $2,432,8882012Assets 2013: $2,320,222Liabilities 2013: $30,033Net Assets 2013: $2,290,1892013Assets 2014: $2,358,257Liabilities 2014: $26,235Net Assets 2014: $2,332,0222014Assets 2015: $2,390,415Liabilities 2015: $54,196Net Assets 2015: $2,336,2192015Assets 2016: $2,422,782Liabilities 2016: $48,580Net Assets 2016: $2,374,2022016Assets 2017: $2,402,807Liabilities 2017: $49,929Net Assets 2017: $2,352,8782017Assets 2018: $2,479,565Liabilities 2018: $50,819Net Assets 2018: $2,428,7462018Assets 2019: $2,596,845Liabilities 2019: $69,665Net Assets 2019: $2,527,1802019Assets 2020: $2,888,647Liabilities 2020: $97,109Net Assets 2020: $2,791,5382020Assets 2021: $3,377,788Liabilities 2021: $170,383Net Assets 2021: $3,207,4052021Assets 2022: $4,029,664Liabilities 2022: $321,277Net Assets 2022: $3,708,3872022Assets 2023: $4,290,441Liabilities 2023: $239,618Net Assets 2023: $4,050,8232023Assets 2024: $4,569,968Liabilities 2024: $172,857Net Assets 2024: $4,397,1112024

Highlighted filing

2012

Assets$2,731,035
Liabilities$298,147
Net Assets$2,432,888

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,014,4082011Expenses 2012: $1,963,8372012Revenue 2012: $2,047,259Expenses 2012: $1,963,837Net Income 2012: $83,4222012Revenue 2013: $1,820,182Expenses 2013: $1,961,536Net Income 2013: -$141,3542013Revenue 2014: $2,046,478Expenses 2014: $2,010,265Net Income 2014: $36,2132014Revenue 2015: $2,125,065Expenses 2015: $2,120,869Net Income 2015: $4,1962015Revenue 2016: $2,131,582Expenses 2016: $2,093,599Net Income 2016: $37,9832016Revenue 2017: $2,061,355Expenses 2017: $2,089,693Net Income 2017: -$28,3382017Revenue 2018: $2,096,813Expenses 2018: $2,020,945Net Income 2018: $75,8682018Revenue 2019: $2,210,231Expenses 2019: $2,106,062Net Income 2019: $104,1692019Revenue 2020: $2,876,027Expenses 2020: $2,611,669Net Income 2020: $264,3582020Revenue 2021: $3,026,578Expenses 2021: $2,610,711Net Income 2021: $415,8672021Revenue 2022: $3,335,919Expenses 2022: $2,834,937Net Income 2022: $500,9822022Revenue 2023: $3,639,830Expenses 2023: $3,297,394Net Income 2023: $342,4362023Revenue 2024: $3,835,501Expenses 2024: $3,489,213Net Income 2024: $346,2882024

Highlighted filing

2012

Revenue-
Expenses$1,963,837
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.1
Gross Receipts
$2,183,660
Mission and Program Overview

Mission

To support local citizens challenged by intellectual and other developmental disabilities, to live, work and play in, and contribute to our community through individualized training and supports to offer a whole-person approach to planning and services. Assisting people to achieve their own level of success and happiness.

Filing and Contact Details

Filer

EIN
91-0894347
Raw XML AppendixShowing 400 of 441 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/AccountsPayableAccruedExpenses/BOY048476
IRS990/AccountsPayableAccruedExpenses/EOY029526
IRS990/AccountsReceivable/BOY0176744
IRS990/AccountsReceivable/EOY0187814
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO SUPPORT LOCAL CITIZENS CHALLENGED BY INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES, TO LIVE, WORK AND PLAY IN, AND CONTRIBUTE TO OUR COMMUNITY THROUGH INDIVIDUALIZED TRAINING AND SUPPORTS TO OFFER A WHOLE-PERSON APPROACH TO PLANNING AND SERVICES. ASSISTING PEOPLE TO ACHIEVE THEIR OWN LEVEL OF SUCCESS AND HAPPINESS.
IRS990/AddressPrincipalOfficerUS/AddressLine101545 TACOMA AVE S
IRS990/AddressPrincipalOfficerUS/City0TACOMA
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098402
IRS990/Advertising/ManagementAndGeneral025
IRS990/Advertising/Total025
IRS990/AllOtherContributions011847
IRS990/AllOtherExpenses/ManagementAndGeneral012692
IRS990/AllOtherExpenses/ProgramServices017022
IRS990/AllOtherExpenses/Total029714
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0217732
IRS990/CashNonInterestBearing/EOY0307747
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020339
IRS990/CompCurrentOfficersDirectors/ProgramServices081356
IRS990/CompCurrentOfficersDirectors/Total0101695
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral025695
IRS990/ConferencesMeetings/Total025695
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear011847
IRS990/ContributionsGrantsPriorYear031940
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices033070
IRS990/DepreciationDepletion/Total033070
IRS990/DescribedIn501C301
IRS990/Description0SUBSIDIZE WORK AND TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS IN THE SEVERE/PROFOUND RANGE OF DISABILITY.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01712152
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral018315
IRS990/FeesForServicesAccounting/Total018315
IRS990/FeesForServicesOther/ManagementAndGeneral020381
IRS990/FeesForServicesOther/Total020381
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0SCOTT W RAPP
IRS990/Form990PartVIISectionA/NamePerson1ARVEIDA LIVINGSTON
IRS990/Form990PartVIISectionA/NamePerson2ROBERT SPEICHER
IRS990/Form990PartVIISectionA/NamePerson3STEPHEN JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4CLINT SMITH
IRS990/Form990PartVIISectionA/NamePerson5REUBEN KVAMME
IRS990/Form990PartVIISectionA/NamePerson6NELWYN BRADY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0101695
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4VP/TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-37192
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other099209
IRS990/GrossReceipts02183660
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral017926
IRS990/Insurance/Total017926
IRS990/Interest/ManagementAndGeneral011977
IRS990/Interest/Total011977
IRS990/InvestmentIncomeCurrentYear0-36285
IRS990/InvestmentIncomePriorYear02109
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0907
IRS990/InvestmentIncome/TotalRevenueColumn0907
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0436635
IRS990/LandBuildingsEquipmentBasis02457768
IRS990/LandBuildingsEquipmentBasisNet/BOY01951629
IRS990/LandBuildingsEquipmentBasisNet/EOY02021133
IRS990/LessCostOthBasisSalesExpenses/Other0136401
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0174848
IRS990/MortNotesPyblSecuredInvestProp/EOY0268621
IRS990/NameOfPrincipalOfficerPerson0SCOTT W RAPP
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02365342
IRS990/NetAssetsOrFundBalancesEOY02432888
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-37192
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-37192
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960119
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees058
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral021079
IRS990/Occupancy/ProgramServices086364
IRS990/Occupancy/Total0107443
IRS990/OfficeExpenses/ManagementAndGeneral011732
IRS990/OfficeExpenses/Total011732
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04135
IRS990/OtherEmployeeBenefits/ProgramServices0114820
IRS990/OtherEmployeeBenefits/Total0118955
IRS990/OtherExpensePriorYear0574981
IRS990/OtherExpensesCurrentYear0586532
IRS990/OtherExpenses/Description0CLIENT SUBCONTRACT PAY
IRS990/OtherExpenses/Description1GROCERY EXPENSE
IRS990/OtherExpenses/Description2COMMUNICATIONS
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL AND MA
IRS990/OtherExpenses/ManagementAndGeneral012398
IRS990/OtherExpenses/ManagementAndGeneral112003
IRS990/OtherExpenses/ProgramServices0185053
IRS990/OtherExpenses/ProgramServices134292
IRS990/OtherExpenses/Total0185053
IRS990/OtherExpenses/Total134292
IRS990/OtherExpenses/Total212398
IRS990/OtherExpenses/Total312003
IRS990/OtherRevenueCurrentYear04285
IRS990/OtherRevenueMisc/BusinessCode0624310
IRS990/OtherRevenueMisc/Description0OTHER REVENUES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04285
IRS990/OtherRevenueMisc/TotalRevenueColumn04285
IRS990/OtherRevenuePriorYear03530
IRS990/OtherSalariesAndWages/ManagementAndGeneral035504
IRS990/OtherSalariesAndWages/ProgramServices0953125
IRS990/OtherSalariesAndWages/Total0988629
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral011311
IRS990/PayrollTaxes/ProgramServices0151827
IRS990/PayrollTaxes/Total0163138
IRS990/PensionPlanContributions/ManagementAndGeneral0606
IRS990/PensionPlanContributions/ProgramServices04282
IRS990/PensionPlanContributions/Total04888
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY06000
IRS990/PrepaidExpensesDeferredCharges/EOY06000
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenueCY02067412
IRS990/ProgramServiceRevenue/Description0CONTRACTS
IRS990/ProgramServiceRevenue/Description1CLIENT HOUSING
IRS990/ProgramServiceRevenue/Description2SALES
IRS990/ProgramServiceRevenuePriorYear02038315
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01127100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1939834
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2478
IRS990/ProgramServiceRevenue/TotalRevenueColumn01127100
IRS990/ProgramServiceRevenue/TotalRevenueColumn1939834
IRS990/ProgramServiceRevenue/TotalRevenueColumn2478
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-15874
IRS990/ReconcilationRevenueExpenses083422
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02035412
IRS990/RevenuesLessExpensesCY083422
IRS990/RevenuesLessExpensesPriorYear061486
IRS990/SalariesEtcCurrentYear01377305
IRS990/SalariesEtcPriorYear01439427
IRS990/SavingsAndTempCashInvestments/BOY0236561
IRS990/SavingsAndTempCashInvestments/EOY0208341
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02083543
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02073784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02035496
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02055349
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02076174
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010324346
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0907
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0609
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04524
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07238
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03940
IRS990ScheduleA/GrossInvestmentIncome170/Total017218
IRS990ScheduleA/NetUBI/CurrentTaxYear0-37612
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years02950
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years01600
IRS990ScheduleA/NetUBI/Total0-33062
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01500
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03578
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04463
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years015945
IRS990ScheduleA/OtherIncome170/Total025486
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99100
IRS990ScheduleA/PublicSupportTotal170010324346
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02083543
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02073784
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02035496
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02055349
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02076174
IRS990ScheduleA/Total170/Total010324346
IRS990ScheduleA/TotalSupport010333988
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0716367
IRS990ScheduleD/Buildings/Depreciation0271738
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0988105
IRS990ScheduleD/Equipment/BookValue05707
IRS990ScheduleD/Equipment/Depreciation085107
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis090814
IRS990ScheduleD/ExpensesNotRptdF990015454
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01963837
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1GAIN/LOSS BOOK TO TAX DIFFERENCE -420.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DEPRECIATION BOOK TO TAX DIFFERENCE 15,454.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue01237300
IRS990ScheduleD/Land/OtherCostOrOtherBasis01237300
IRS990ScheduleD/LeaseholdImprovements/BookValue061759
IRS990ScheduleD/LeaseholdImprovements/Depreciation079790
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0141549
IRS990ScheduleD/OtherExpensesIncluded015454
IRS990ScheduleD/OtherRevenues0-420
IRS990ScheduleD/RevenueNotRptdF9900-420
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02047259
IRS990ScheduleD/TotalExpensesPerForm99001963837
IRS990ScheduleD/TotalOfBookValueLandBuildings02021133
IRS990ScheduleD/TotalRevenuePerForm99002047259
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01979291
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02046839
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0186227
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0113
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0PREVOCATIONAL SERVICES DEVELOPMENTALLY DISABLED ADULTS
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR NOTING ENTRIES FOR ACCURACY, LOGIC, AND COMPLETENESS. UPON POSITIVE REVIEW THE EXECUTIVE DIRECTOR SIGNS AND MAILS THE 990 AND PROVIDES THE BOARD OF DIRECTORS SIGNED COPIES FOR THEIR REVIEW AT THE FOLLOWING BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PAY FOR THE EXECUTIVE DIRECTOR, A NON-VOTING MEMBER OF THE BOARD OF DIRECTORS, IS DETERMINED BY THE VOTING MEMBERS OF THE BOARD AND REVIEWED ANNUALLY FOLLOWING THE AUDITED FINANCIAL STATEMENTS. BOARD MEMBERS DISCUSS THE EXECUTIVE DIRECTORS PAY AS IT RELATES TO OTHERS THAT ARE KNOWN TO THEM. COMPARABILITY DATA INFORMATION IS SUPPLIED TO THE BOARD THROUGH TWO BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2TAHOMA ASSOCIATES GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ARTICLES OF INCORPORTATION AND BYLAWS ARE AVAILABLE WITH THE WASHINGTON SECRETARY OF STATE'S OFFICE. THE FORM 990 RETURNS ARE AVAILABLE ONLINE AND VIA THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation3DEPRECIATION BOOK TO TAX DIFFERENCE -15,454. GAIN/LOSS BOOK TO TAX DIFFERENCE -420.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101545 TACOMA AVE SOUTH
IRS990/TheBooksAreInCareOf/AddressUS/City0TACOMA
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098402
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SCOTT RAPP
IRS990/TheBooksAreInCareOf/TelephoneNumber02536277980
IRS990/TotalAssets/BOY02588666
IRS990/TotalAssetsBOY02588666
IRS990/TotalAssets/EOY02731035
IRS990/TotalAssetsEOY02731035
IRS990/TotalCompGT150K00
IRS990/TotalContributions011847
IRS990/TotalExpensesCurrentYear01963837
IRS990/TotalExpensesPriorYear02014408
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0251685
IRS990/TotalFunctionalExpenses/ProgramServices01712152
IRS990/TotalFunctionalExpenses/Total01963837
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0223324
IRS990/TotalLiabilitiesBOY0223324
IRS990/TotalLiabilities/EOY0298147
IRS990/TotalLiabilitiesEOY0298147
IRS990/TotalLiabNetAssetsFundBalances/BOY02588666
IRS990/TotalLiabNetAssetsFundBalances/EOY02731035
IRS990/TotalNbrEmployees058
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02365342
IRS990/TotalNetAssetsFundBalances/EOY02432888
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue04285
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01712152
IRS990/TotalProgramServiceRevenue02067412
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0101695
IRS990/TotalRevenueCurrentYear02047259
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear02075894
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02035412

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$0.17$4.40$3.84$3.49$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.24$4.05$3.64$3.30$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.32$3.71$3.34$2.83$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.17$3.21$3.03$2.61$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.10$2.79$2.88$2.61$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.07$2.53$2.21$2.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.05$2.43$2.10$2.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.35$2.06$2.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.37$2.13$2.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.34$2.13$2.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.33$2.05$2.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$1.82$1.96$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.30$2.43$1.96
2012Summary only. Only limited summary data is available for this year.$2.73$0.30$2.43$2.05$1.96$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.22$2.37$2.01