Civic Intelligence

Bridge Ministries Bridge Disability Ministries

990 • Fiscal year 2010 • EIN 91-1383241

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

Organization ProfileBRIDGEMIN.ORG
12356 Northup Way Suite 10398005-1956
Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M 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.

Balance Sheet
Liabilities / Assets38th percentile

Assets

$687,230

No earlier filing loaded for comparison.

Net Assets

$672,494

No earlier filing loaded for comparison.

Liabilities

$14,736

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$596,331

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $687,230Liabilities 2010: $14,736Net Assets 2010: $672,4942010Assets 2011: $443,046Liabilities 2011: $26,071Net Assets 2011: $416,9752011Assets 2012: $551,430Liabilities 2012: $30,590Net Assets 2012: $520,8402012Assets 2013: $742,780Liabilities 2013: $18,904Net Assets 2013: $723,8762013Assets 2014: $836,334Liabilities 2014: $28,207Net Assets 2014: $808,1272014Assets 2015: $924,830Liabilities 2015: $25,272Net Assets 2015: $899,5582015Assets 2016: $1,097,418Liabilities 2016: $19,540Net Assets 2016: $1,077,8782016Assets 2017: $1,145,623Liabilities 2017: $26,979Net Assets 2017: $1,118,6442017Assets 2018: $1,325,433Liabilities 2018: $38,945Net Assets 2018: $1,286,4882018Assets 2019: $1,540,062Liabilities 2019: $64,583Net Assets 2019: $1,475,4792019Assets 2020: $1,786,767Liabilities 2020: $217,414Net Assets 2020: $1,569,3532020Assets 2021: $2,376,467Liabilities 2021: $105,276Net Assets 2021: $2,271,1912021Assets 2022: $1,548,182Liabilities 2022: $105,827Net Assets 2022: $1,442,3552022Assets 2023: $1,203,305Liabilities 2023: $156,772Net Assets 2023: $1,046,5332023Assets 2024: $2,265,411Liabilities 2024: $1,253,970Net Assets 2024: $1,011,4412024

Highlighted filing

2010

Assets$687,230
Liabilities$14,736
Net Assets$672,494
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $596,3312010Revenue 2011: $354,755Expenses 2011: $574,940Net Income 2011: -$220,1852011Expenses 2012: $1,570,5302012Revenue 2013: $2,024,664Expenses 2013: $1,833,621Net Income 2013: $191,0432013Revenue 2014: $2,530,288Expenses 2014: $2,452,593Net Income 2014: $77,6952014Revenue 2015: $3,806,860Expenses 2015: $3,701,233Net Income 2015: $105,6272015Revenue 2016: $4,418,323Expenses 2016: $4,246,167Net Income 2016: $172,1562016Revenue 2017: $4,991,000Expenses 2017: $4,966,996Net Income 2017: $24,0042017Revenue 2018: $5,363,436Expenses 2018: $5,160,227Net Income 2018: $203,2092018Revenue 2019: $5,564,624Expenses 2019: $5,403,524Net Income 2019: $161,1002019Revenue 2020: $4,204,329Expenses 2020: $4,135,280Net Income 2020: $69,0492020Revenue 2021: $5,280,770Expenses 2021: $4,581,693Net Income 2021: $699,0772021Revenue 2022: $5,095,322Expenses 2022: $5,888,798Net Income 2022: -$793,4762022Revenue 2023: $2,869,563Expenses 2023: $2,891,284Net Income 2023: -$21,7212023Revenue 2024: $2,384,604Expenses 2024: $2,428,813Net Income 2024: -$44,2092024

Highlighted filing

2010

Revenue-
Expenses$596,331
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Gross Receipts
$738,744
Mission and Program Overview

Mission

To provide services to physically and/or developmentally disabled

Filing and Contact Details

Filer

EIN
91-1383241
Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReview01
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE SERVICES TO PHYSICALLY AND/OR DEVELOPMENTALLY DISABLED
IRS990/AddressPrincipalOfficerUS/AddressLine1012356 NORTHUP WAY SUITE 103
IRS990/AddressPrincipalOfficerUS/City0BELLEVUE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode0980051956
IRS990/AllOtherContributions0277856
IRS990/AllOtherExpenses/ProgramServices08257
IRS990/AllOtherExpenses/Total08257
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY045795
IRS990/CashNonInterestBearing/EOY064039
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents055571
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising010800
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010800
IRS990/CompCurrentOfficersDirectors/ProgramServices032400
IRS990/CompCurrentOfficersDirectors/Total054000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices03551
IRS990/ConferencesMeetings/Total03551
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0333427
IRS990/ContributionsGrantsPriorYear0357894
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0350
IRS990/DeferredRevenue/EOY0350
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices03727
IRS990/DepreciationDepletion/Total03727
IRS990/DescribedIn501C301
IRS990/Description0SERVICES TO PEOPLE WITH MENTAL AND/OR PHYSICAL DISABILITIES AND THEIR FAMILIES, INCLUDING GUARDIANSHIPS, ASSESSMENTS, REFERRALS AND EDUCATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0447633
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising09241
IRS990/FeesForServicesOther/ManagementAndGeneral01391
IRS990/FeesForServicesOther/ProgramServices044319
IRS990/FeesForServicesOther/Total054951
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0URSULA WRIGHT
IRS990/Form990PartVIISectionA/NamePerson1RONALD BIRUM
IRS990/Form990PartVIISectionA/NamePerson2MARION CLOUTIER
IRS990/Form990PartVIISectionA/NamePerson3DANIEL G COPPIN
IRS990/Form990PartVIISectionA/NamePerson4MIKE MCDONALD
IRS990/Form990PartVIISectionA/NamePerson5FRANK WALLACE
IRS990/Form990PartVIISectionA/NamePerson6JOHN STAUDT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation61440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization654000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses029603
IRS990/FundraisingEvents055571
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities01837
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY06793
IRS990/GrantsPayable/EOY014386
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0304639
IRS990/GrossIncomeFundraisingEvents010323
IRS990/GrossReceipts0738744
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising01545
IRS990/Insurance/ManagementAndGeneral0883
IRS990/Insurance/ProgramServices08607
IRS990/Insurance/Total011035
IRS990/InvestmentIncomeCurrentYear020580
IRS990/InvestmentIncome/ExclusionAmount018743
IRS990/InvestmentIncomePriorYear0-21654
IRS990/InvestmentIncome/TotalRevenueColumn018743
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0724552
IRS990/InvestmentsOtherSecurities/EOY0578901
IRS990/LandBldgEquipmentAccumDeprec0113824
IRS990/LandBuildingsEquipmentBasis0136399
IRS990/LandBuildingsEquipmentBasisNet/BOY021802
IRS990/LandBuildingsEquipmentBasisNet/EOY022575
IRS990/LessCostOthBasisSalesExpenses/Securities0302802
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE SERVICES TO PHYSICALLY AND/OR DEVELOPMENTALLY DISABLED
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN STAUDT
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0848248
IRS990/NetAssetsOrFundBalancesEOY0672494
IRS990/NetGainOrLossInvestments/ExclusionAmount01837
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01837
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-19280
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-19280
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising015716
IRS990/Occupancy/ManagementAndGeneral09039
IRS990/Occupancy/ProgramServices090608
IRS990/Occupancy/Total0115363
IRS990/OfficeExpenses/Fundraising06334
IRS990/OfficeExpenses/ManagementAndGeneral03603
IRS990/OfficeExpenses/ProgramServices026239
IRS990/OfficeExpenses/Total036176
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY013234
IRS990/OtherEmployeeBenefits/Fundraising01621
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01216
IRS990/OtherEmployeeBenefits/ProgramServices07294
IRS990/OtherEmployeeBenefits/Total010131
IRS990/OtherExpensePriorYear0269955
IRS990/OtherExpensesCurrentYear0240074
IRS990/OtherRevenueCurrentYear0-19280
IRS990/OtherRevenuePriorYear0-21378
IRS990/OtherSalariesAndWages/Fundraising041435
IRS990/OtherSalariesAndWages/ManagementAndGeneral024365
IRS990/OtherSalariesAndWages/ProgramServices0188079
IRS990/OtherSalariesAndWages/Total0253879
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06119
IRS990/PayrollTaxes/ManagementAndGeneral04590
IRS990/PayrollTaxes/ProgramServices027538
IRS990/PayrollTaxes/Total038247
IRS990/PermanentlyRestrictedNetAssets/BOY08000
IRS990/PermanentlyRestrictedNetAssets/EOY08000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY018888
IRS990/PrepaidExpensesDeferredCharges/EOY03739
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY071612
IRS990/ProgramServiceRevenue/Description0GUARDIANSHIP FEES
IRS990/ProgramServiceRevenuePriorYear053972
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome071612
IRS990/ProgramServiceRevenue/TotalRevenueColumn071612
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges014238
IRS990/ReconcilationRevenueExpenses0-189992
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue071612
IRS990/RevenuesLessExpensesCY0-189992
IRS990/RevenuesLessExpensesPriorYear0-243279
IRS990/SalariesEtcCurrentYear0356257
IRS990/SalariesEtcPriorYear0342158
IRS990/SavingsAndTempCashInvestments/BOY044354
IRS990/SavingsAndTempCashInvestments/EOY04742
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0333427
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0357894
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0353047
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0688766
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0438192
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02171326
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018743
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017355
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years028959
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01379
IRS990ScheduleA/GrossInvestmentIncome170/Total077542
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0272427
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97430
IRS990ScheduleA/PublicSupportTotal17002171326
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0333427
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0357894
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0353047
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0688766
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0438192
IRS990ScheduleA/Total170/Total02171326
IRS990ScheduleA/TotalSupport02248868
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance024013
IRS990ScheduleD/CurrentYear/Contributions040500
IRS990ScheduleD/CurrentYear/EndOfYearBalance043621
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance071984
IRS990ScheduleD/CurrentYearMinus1Year/Contributions015500
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance024013
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures063471
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance018138
IRS990ScheduleD/CurrentYearMinus2Years/Contributions060807
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance071984
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures06961
IRS990ScheduleD/CurrentYear/OtherExpenditures020892
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue03647
IRS990ScheduleD/Equipment/Depreciation071692
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis075339
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FINANCIAL STATEMENT FOOTNOTES DISCLOSED THAT THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue015328
IRS990ScheduleD/LeaseholdImprovements/Depreciation01470
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis016798
IRS990ScheduleD/OtherLandBuildings/BookValue03600
IRS990ScheduleD/OtherLandBuildings/Depreciation040662
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis044262
IRS990ScheduleD/OtherSecurities/BookValue0578901
IRS990ScheduleD/OtherSecurities/Description0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalOfBookValueLandBuildings022575
IRS990ScheduleD/TotalOfBookValueSecurities0578901
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents04350
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1051221
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal055571
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029603
IRS990ScheduleG/EventsInformation/EntertainmentEvent10500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0500
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1017879
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents017879
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1061544
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents04350
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal065894
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010323
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents010323
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-19280
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010686
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0538
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011224
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DRAFT TAX RETURN IS TRANSMITTED TO BOARD MEMBERS VIA EMAIL FOR REVIEW AND RESPONSE PRIOR TO SUBMITTAL.
IRS990ScheduleO/GeneralExplanation/Explanation1INFORMATION IS INCLUDED ON THE GUIDESTAR WEBSITE AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED GAINS ON INVESTMENTS: 21,138. INVESTMENT EXPENSES: -6,900.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY016013
IRS990/TemporarilyRestrictedNetAssets/EOY035621
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1012356 NORTHUP WAY SUITE 103
IRS990/TheBooksAreInCareOf/AddressUS/City0BELLEVUE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0980051956
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALISON ERICKSON
IRS990/TheBooksAreInCareOf/TelephoneNumber04258851006
IRS990/TotalAssets/BOY0855391
IRS990/TotalAssetsBOY0855391
IRS990/TotalAssets/EOY0687230
IRS990/TotalAssetsEOY0687230
IRS990/TotalCompGT150K00
IRS990/TotalContributions0333427
IRS990/TotalExpensesCurrentYear0596331
IRS990/TotalExpensesPriorYear0612113
IRS990/TotalFunctionalExpenses/Fundraising092811
IRS990/TotalFunctionalExpenses/ManagementAndGeneral055887
IRS990/TotalFunctionalExpenses/ProgramServices0447633
IRS990/TotalFunctionalExpenses/Total0596331
IRS990/TotalFundrsngExpCurrentYear092811
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07143
IRS990/TotalLiabilitiesBOY07143
IRS990/TotalLiabilities/EOY014736
IRS990/TotalLiabilitiesEOY014736
IRS990/TotalLiabNetAssetsFundBalances/BOY0855391
IRS990/TotalLiabNetAssetsFundBalances/EOY0687230
IRS990/TotalNbrEmployees011
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0848248
IRS990/TotalNetAssetsFundBalances/EOY0672494
IRS990/TotalOtherCompensation01440
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0447633
IRS990/TotalProgramServiceRevenue071612
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg054000
IRS990/TotalRevenueCurrentYear0406339
IRS990/TotalRevenue/ExclusionAmount01300
IRS990/TotalRevenuePriorYear0368834
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome071612
IRS990/TotalRevenue/TotalRevenueColumn0406339
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$687,230
Liabilities
$14,736
Net assets
$672,494
Revenue
-
Expenses
$596,331
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.25$1.01$2.38$2.43$0.04
2023Summary only. Only limited summary data is available for this year.$1.20$0.16$1.05$2.87$2.89$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.11$1.44$5.10$5.89$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.11$2.27$5.28$4.58$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.22$1.57$4.20$4.14$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.06$1.48$5.56$5.40$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.04$1.29$5.36$5.16$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$4.99$4.97$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$4.42$4.25$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.90$3.81$3.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$2.53$2.45$0.08
2013Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$2.02$1.83$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$1.57
2011Summary only. Only limited summary data is available for this year.$0.44$0.03$0.42$0.35$0.57$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.67$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $500k-$1M nonprofits