Civic Intelligence

21 Progress Fund

990 • Fiscal year 2017 • EIN 91-1049157

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.21PROGRESS.ORG
409 Maynard Ave S No 202Seattle, WA 98104

(206) 829-8382

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.83x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-196%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$87,381

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 111.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,442,801

Down $113,669 (-4.4%) from 2016

Net Assets

Down

$2,377,801

Down $178,669 (-7.0%) from 2016

Liabilities

Up

$65,000

Up $65,000 from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin1st percentile

Revenue

Down

$78,238

Down $70,144 (-47%) from 2016

Expenses

Down

$231,226

Down $198,121 (-46%) from 2016

Net Income

Up

-$152,988

Up $127,977 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,755,471Liabilities 2011: $0Net Assets 2011: $3,755,4712011Assets 2012: $3,581,715Liabilities 2012: $6,810Net Assets 2012: $3,574,9052012Assets 2013: $3,325,632Liabilities 2013: $8,854Net Assets 2013: $3,316,7782013Assets 2014: $3,318,260Liabilities 2014: $24,339Net Assets 2014: $3,293,9212014Assets 2015: $2,852,323Liabilities 2015: $14,888Net Assets 2015: $2,837,4352015Assets 2016: $2,556,470Liabilities 2016: $0Net Assets 2016: $2,556,4702016Assets 2017: $2,442,801Liabilities 2017: $65,000Net Assets 2017: $2,377,8012017Assets 2018: $2,420,279Liabilities 2018: $50,541Net Assets 2018: $2,369,7382018Assets 2019: $2,437,338Liabilities 2019: $103,400Net Assets 2019: $2,333,9382019Assets 2020: $2,891,338Liabilities 2020: $0Net Assets 2020: $2,891,3382020

Highlighted filing

2017

Assets$2,442,801
Liabilities$65,000
Net Assets$2,377,801
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,614,811Expenses 2011: $687,495Net Income 2011: $4,927,3162011Expenses 2012: $209,2782012Revenue 2013: $95,182Expenses 2013: $353,309Net Income 2013: -$258,1272013Revenue 2014: $336,030Expenses 2014: $358,887Net Income 2014: -$22,8572014Revenue 2015: -$53,439Expenses 2015: $403,047Net Income 2015: -$456,4862015Revenue 2016: $148,382Expenses 2016: $429,347Net Income 2016: -$280,9652016Revenue 2017: $78,238Expenses 2017: $231,226Net Income 2017: -$152,9882017Revenue 2018: $116,988Expenses 2018: $125,051Net Income 2018: -$8,0632018Revenue 2019: $106,813Expenses 2019: $142,613Net Income 2019: -$35,8002019Revenue 2020: $617,579Expenses 2020: $60,179Net Income 2020: $557,4002020

Highlighted filing

2017

Revenue$78,238
Expenses$231,226
Net Income-$152,988
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$80,301
Mission and Program Overview

Mission

21 progress provides programs that enhance leadership development among the hardworking people of washington, their families, and their communities. Leadership programs are specifically structured to include popular education, civic engagement, and arts & culture, and they have a target audience of youth and immigrants to help these groups to claim their place in building a more just society and reaching their american dream.

To support 21 progress in their mission to build a 21st-century movement for equity and justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,443,925$2,369,189▼ $74,736
Land, Buildings, and Equipment, Net$80,093$70,953▼ $9,140
Other Notes and Loans Receivable, Net$25,681--
Cash and Non-Interest-Bearing Accounts$6,771$2,659▼ $4,112
Total Assets$2,556,470$2,442,801▼ $113,669
Liabilities
Grants Payable-$65,000-
Total Liabilities$0$65,000▲ $65,000
Net Assets / Fund Balance
Unrestricted Net Assets$2,556,470$2,377,801▼ $178,669
Total Net Assets Fund Balance$2,556,470$2,377,801▼ $178,669
Total Liabilities and Net Assets / Fund Balance$2,556,470$2,442,801▼ $113,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,953$44,319$115,272
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Mozart GuerrierExecutive Director$87,381$87,381

Board Members and Trustees

NameTitle
David SchmitzPresident
David BarlowTrustee
James toSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,088
Program Service Revenue
$300
Investment Income
$75,850
Other Revenue
$0
All Other Contributions
$2,088
Change in Net Assets
$-152,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,625
Other Expenses$26,450
Salaries, Compensation, and Employee Benefits$4,151
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,625--$200,625
Other Expenses-$17,310-$17,310
Depreciation Depletion$9,140--$9,140
Other Salaries and Wages$4,151--$4,151
Total Functional Expenses$213,916$17,310$0$231,226
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
21 ProgressSeattle, WA501(c)(3)Educational Programs$135,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is provided to staff and the board for review. The irs form 990 is filed following board review of the document.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy requires that each director, principal officer, and member of a committee with governing board delegated powers shall annually affirm that such person has received a copy of the conflict of interest policy, has read and understood the policy, and has agreed to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the board of directors who use comparability data from a survey published by archbright in relation to experience and other qualifications of the executive director. Key employee compensation is determined by the board of directors who use comparability data from a survey published by the united way in relation to experience and other qualifications of the key employee.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents, the form 990, and the form 1023 are made available to the public upon request and via www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, the form 990, and the form 1023 are made available to the public upon request and via www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
21 Progress Fund
EIN
91-1049157
Phone
2068298382
Address
409 MAYNARD AVE S NO 202, SEATTLE, WA 98104

Signing Officer

Name
David Schmitz
Title
President
Phone
2068298382
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schmitz
Formed
1978
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Ejk Accounting & Tax Services LLC
Address
4055 21ST AVE W SUITE 202, SEATTLE, WA 98199
Preparer
Sarah J Schmitt Mst
Phone
2065470497
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Support organization for 21 progress washington”

Form 990, Part III, Line 3

“21 progress fund became a support organization at the end of 2016. It no longer has programs that directly supports the public.”

Raw XML Appendix380 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990/GrantAmt0200625
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IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentIncomeGrp/ExclusionAmt058474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058474
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080093
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IRS990/LoanOutstandingInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc021 PROGRESS FUND FUNCTIONS AS A SUPPORT ORGANIZATION FOR 21 PROGRESS WASHINGTON. 21 PROGRESS WASHINGTON PROVIDES HIGH QUALITY LEADERSHIP DEVELOPMENT TRAINING/EDUCATION PROGRAMS THAT UNITE, DEVELOP AND EMPOWER EMERGING LEADERS - INCLUDING YOUNG ADULTS, IMMIGRANTS, REFUGEES, AND PEOPLE OF COLOR - TO BUILD THRIVING COMMUNITIES. WE ARE COMMITTED TO INVESTING IN LEADERS AS WHOLE PEOPLE AND DELIVERING SERVICES THAT ADDRESS COMMUNITIES MOST IMPACTED.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION SHARED PRESIDENT OF BOARD AND NON-VOTING EXECUTIVE DIRECTOR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SEC C,
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT ORGANIZATION FOR 21 PROGRESS WASHINGTON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt121 PROGRESS FUND BECAME A SUPPORT ORGANIZATION AT THE END OF 2016. IT NO LONGER HAS PROGRAMS THAT DIRECTLY SUPPORTS THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF FORM 990 IS PROVIDED TO STAFF AND THE BOARD FOR REVIEW. THE IRS FORM 990 IS FILED FOLLOWING BOARD REVIEW OF THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY REQUIRES THAT EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY AFFIRM THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS WHO USE COMPARABILITY DATA FROM A SURVEY PUBLISHED BY ARCHBRIGHT IN RELATION TO EXPERIENCE AND OTHER QUALIFICATIONS OF THE EXECUTIVE DIRECTOR. KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS WHO USE COMPARABILITY DATA FROM A SURVEY PUBLISHED BY THE UNITED WAY IN RELATION TO EXPERIENCE AND OTHER QUALIFICATIONS OF THE KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, THE FORM 990, AND THE FORM 1023 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND VIA WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, THE FORM 990, AND THE FORM 1023 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND VIA WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt021 PROGRESS WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300782059
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUILDING A 21ST-CENTURY MOVEMENT FOR EQUITY AND JUSTICE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0ACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0409 MAYNARD AVE S SUITE 202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PROGRAM GRANT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1TRANSFER OF PROGRAM FUNDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt021 PROGRESS WASHINGTON
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt121 PROGRESS WASHINGTON
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02556470
IRS990/TotalAssetsEOYAmt02442801
IRS990/TotalAssetsGrp/BOYAmt02556470
IRS990/TotalAssetsGrp/EOYAmt02442801
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02088
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt065000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt065000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02556470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02377801
IRS990/TotalOtherCompensationAmt06381
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0300
IRS990/TotalProgramServiceExpensesAmt0213916
IRS990/TotalProgramServiceRevenueAmt0300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt075850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02556470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02442801
IRS990/TotReportableCompRltdOrgAmt081000
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02556470
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02377801
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0409 MAYNARD AVE S NO 202
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.21PROGRESS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02068298382
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt021 PROGRESS FUND
ReturnHeader/Filer/BusinessNameControlTxt021PR
ReturnHeader/Filer/EIN0911049157
ReturnHeader/Filer/PhoneNum02068298382
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 MAYNARD AVE S NO 202
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05852ACD3CA75D58B287FF36C562C57578EA1FF40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05852ACD3CA75D58B287FF36C562C57578EA1FF40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.93.173
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:43:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263087988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EJK ACCOUNTING & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04055 21ST AVE W SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098199
ReturnHeader/PreparerPersonGrp/PhoneNum02065470497
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH J SCHMITT MST
ReturnHeader/ReturnTs02018-11-09T22:43:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,442,801
Liabilities
$65,000
Net assets
$2,377,801
Revenue
$78,238
Expenses
$231,226
Net income
-$152,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.62$0.06$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.10$2.33$0.11$0.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.05$2.37$0.12$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.07$2.38$0.08$0.23$0.15
2016Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$0.15$0.43$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$0.05$0.40$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.29$0.34$0.36$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$0.10$0.35$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.01$3.57$0.21
2011Summary only. Only limited summary data is available for this year.$3.76$0.00$3.76$5.61$0.69$4.93