Civic Intelligence

Bridge Ministries Bridge Disability Ministries

990 • Fiscal year 2017 • EIN 91-1383241

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Refreshing map…

12356 Northup Way Ste 103Bellevue, WA 98005

(425) 885-1006

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$63,969

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,145,623

Up $48,205 (+4.4%) from 2016

Net Assets

Up

$1,118,644

Up $40,766 (+3.8%) from 2016

Liabilities

Up

$26,979

Up $7,439 (+38%) from 2016

Revenue

Up

$4,991,000

Up $572,677 (+13%) from 2016

Expenses

Up

$4,966,996

Up $720,829 (+17%) from 2016

Net Income

Down

$24,004

Down $148,152 (-86%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,145,623
Liabilities$26,979
Net Assets$1,118,644

Operations Trend

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

2017

Revenue$4,991,000
Expenses$4,966,996
Net Income$24,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$5,126,421
Mission and Program Overview

Mission

To provide services to physically and/or developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$459,155$463,734▲ $4,579
Cash and Non-Interest-Bearing Accounts$317,792$279,500▼ $38,292
Investments in Publicly Traded Securities$242,753$268,199▲ $25,446
Land, Buildings, and Equipment, Net$35,117$62,983▲ $27,866
Accounts Receivable$17,674$44,078▲ $26,404
Prepaid Expenses and Deferred Charges$9,392$11,819▲ $2,427
Total Assets$1,097,418$1,145,623▲ $48,205
Other Assets Total$15,535$15,310▼ $225
Liabilities
Accounts Payable and Accrued Expenses$19,540$26,979▲ $7,439
Total Liabilities$19,540$26,979▲ $7,439
Net Assets / Fund Balance
Unrestricted Net Assets$1,037,878$1,102,512▲ $64,634
Temporarily Rstr Net Assets$40,000$16,132▼ $23,868
Total Net Assets Fund Balance$1,077,878$1,118,644▲ $40,766
Total Liabilities and Net Assets / Fund Balance$1,097,418$1,145,623▲ $48,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,675$62,135$120,810
Leasehold Improvements$4,308$10,990$15,298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brenne ScharioExecutive DiFT$63,969$63,969

Board Members and Trustees

NameTitle
Daniel CoppinChairman & T
Erica Cohen-mooreVice Chair
Jere MeyerMember at La
Natalie HgashiyamaMember at La
Rev Mary KlugMember at La
Sigrid LaegreidMember at La
Patrick HicksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,892,426
Program Service Revenue
$130,561
Investment Income
$11,335
Other Revenue
$-43,322
All Other Contributions
$4,600,418
Change in Net Assets
$24,004

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6,000$4,140,870Comparable Sales
Other Non Cash Contri Table149$36,009Donor Value
Total Noncash Contributions6,149$4,176,879-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,988,349
Revenue Not Reported on Financial Statements
$2,651
Revenue Not Reported on Form 990
$100,781
Total Revenue per Audited Statements
$5,089,130
Total Revenue per Form 990
$4,991,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,136,291
Salaries, Compensation, and Employee Benefits$533,278
Other Expenses$297,427
Total Fundraising Expense$57,547
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,344,881--$3,344,881
Grants to Domestic Orgs$791,410--$791,410
Other Salaries and Wages$322,639$58,858$11,937$393,434
Occupancy$103,339$13,768$8,949$126,056
Office Expenses$61,406$15,118$2,497$79,021
Current Officers, Directors, Trustees, and Key Employees$19,191$19,191$25,587$63,969
Other Employee Benefits$32,036$7,058$3,337$42,431
Payroll Taxes$25,696$6,679$1,069$33,444
Fees for Services Other$30,640$1,105$1,520$33,265
Information Technology$15,583$1,689$1,622$18,894
Travel$15,161--$15,161
Depreciation Depletion$15,030--$15,030
Advertising$5,438$882$1,029$7,349
Fees for Service Investment Mgmnt Fees-$2,651-$2,651
Total Functional Expenses$4,782,450$126,999$57,547$4,966,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,048,364
Total Expenses per Form 990$4,966,996
Expenses per Audited Statements$4,964,345
Expenses Not Reported on Form 990$84,019
Expenses Not Reported on Financial Statements$2,651
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Housing Development Consortium ofSeattle, WA3Support the Disabled-
Humanity First USABaltimore, MD3Support the Disabled-
Joni & FriendsAgoura Hills, CA3Support the Disabled-
Medical Teams InternationalTigard, OR3Support the Disabled-
Salaam Cultural CenterSeattle, WA3Support the Disabled-
World Access ProjectTucson, AZ3Support the Disabled-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,349
Fundraising Gross Income$61,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$295,202$59,665$16,196$43,469
Luncheon$20,814$1,718$1,352$366
Total Events$316,016$61,383$108,248$-46,865
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

A draft form 990 is emailed to board members for review prior to filing.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director is established by the board of directors during the annual budgeting process upon a recommendation from the executive committee.

Form 990, Page 6, Part VI, Line 19

Governing documents are made avaialble upon request to the organization's office.

Filing and Contact Details

Filer

Filer Name
Bridge Ministries
EIN
91-1383241
Phone
4258851006
Address
12356 NORTHUP WAY STE 103, BELLEVUE, WA 98005

Signing Officer

Name
Brenne Schario
Title
Executive Director
Phone
4258851006
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Coppin
Formed
1987
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
480

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization accounts for tax positions in accordance with the fasb accounting standards codification topic no. 740, income taxes. With few exceptions, the organization is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the organizations tax positions and determined there were no uncertain tax positions as of december 31, 2017 and 2016 that could result in unrelated business taxes to the organization or loss of its non-profit status.

Schedule D, Page 4, Part XI, Line 2D

Fundraising event expenses 68,466

Schedule D, Page 4, Part XII, Line 2D

Fundraising event expenses 68,466

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015535
IRS990/OtherAssetsTotalGrp/EOYAmt015310
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042431
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04644
IRS990/OtherRevenueTotalAmt04644
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393434
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06679
IRS990/PayrollTaxesGrp/ProgramServicesAmt025696
IRS990/PayrollTaxesGrp/TotalAmt033444
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011819
IRS990/PrincipalOfficerNm0DANIEL COPPIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0GUARDIANSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04285354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03567695
IRS990/PYInvestmentIncomeAmt09921
IRS990/PYOtherExpensesAmt0243180
IRS990/PYOtherRevenueAmt0-33523
IRS990/PYProgramServiceRevenueAmt0156571
IRS990/PYRevenuesLessExpensesAmt0172156
IRS990/PYSalariesCompEmpBnftPaidAmt0435292
IRS990/PYTotalExpensesAmt04246167
IRS990/PYTotalRevenueAmt04418323
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024004
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04892426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04285354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03719113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02465239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01906636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017268768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0803887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt017268768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04892426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04285354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03719113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02465239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01906636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017268768
IRS990ScheduleA/TotalSupportAmt017289792
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015553
IRS990ScheduleD/DonatedServicesUseFcltsAmt015553
IRS990ScheduleD/EquipmentGrp/BookValueAmt058675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120810
IRS990ScheduleD/ExpensesNotReportedAmt084019
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02651
IRS990ScheduleD/ExpensesSubtotalAmt04964345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02651
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02651
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015298
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016762
IRS990ScheduleD/OtherExpensesIncludedAmt068466
IRS990ScheduleD/OtherRevenueAmt068466
IRS990ScheduleD/RevenueNotReportedAmt0100781
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02651
IRS990ScheduleD/RevenueSubtotalAmt04988349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATIONS TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017 AND 2016 THAT COULD RESULT IN UNRELATED BUSINESS TAXES TO THE ORGANIZATION OR LOSS OF ITS NON-PROFIT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 68,466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 68,466
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062983
IRS990ScheduleD/TotalExpensesPerForm990Amt04966996
IRS990ScheduleD/TotalRevenuePerForm990Amt04991000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05089130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05048364
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0254633
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0235537
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019096
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108248
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0113
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0263
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029131
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02910
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0295202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0316016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061383
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-46865
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt053224
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt053224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01352
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04672
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05172
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MOBILITY EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03344881
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MOBILITY EQPT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02985
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0251060
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1363845
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt293275
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt333100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt428095
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt515485
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0MOBILITY EQPT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1MOBILITY EQPT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2MOBILITY EQPT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3MOBILITY EQPT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4MOBILITY EQPT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5MOBILITY EQPT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE DISABLED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT THE DISABLED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT THE DISABLED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT THE DISABLED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT THE DISABLED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT THE DISABLED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JONI & FRIENDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MEDICAL TEAMS INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SALAAM CULTURAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOUSING DEVELOPMENT CONSORTIUM OF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WORLD ACCESS PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HUMANITY FIRST USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SEATLE-KING COUNTY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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