Civic Intelligence

Auburn Respite Program

990EZ • Fiscal year 2022 • EIN 91-1425780

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

Organization Profile
808 9th St SEAuburn, WA 98092

(253) 833-6266

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-42%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$13,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 92.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-55%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

454%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$5,198

Flat from 2022

Net Assets

$5,198

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Flat

$14,859

Flat from 2022

Expenses

Flat

$21,150

Flat from 2022

Net Income

Flat

-$6,291

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $14,249Liabilities 2011: $02011Assets 2012: $18,281Liabilities 2012: $02012Assets 2013: $9,542Liabilities 2013: $02013Assets 2014: $4,438Liabilities 2014: $02014Assets 2015: $12,466Liabilities 2015: $02015Assets 2016: $18,009Liabilities 2016: $02016Assets 2017: $16,488Liabilities 2017: $02017Assets 2018: $15,253Liabilities 2018: $02018Assets 2019: $13,649Liabilities 2019: $02019Assets 2020: $15,225Liabilities 2020: $02020Assets 2021: $11,489Liabilities 2021: $0Net Assets 2021: $11,4892021Assets 2022: $5,198Liabilities 2022: $0Net Assets 2022: $5,1982022Assets 2022: $5,198Liabilities 2022: $02022Assets 2023: $6,141Liabilities 2023: $02023

Highlighted filing

2022

Assets$5,198
Liabilities$0
Net Assets$5,198
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$40K$20K$0-$20KRevenue 2011: $38,188Expenses 2011: $35,301Net Income 2011: $2,8872011Revenue 2012: $39,753Expenses 2012: $35,535Net Income 2012: $4,2182012Revenue 2013: $29,489Expenses 2013: $38,228Net Income 2013: -$8,7392013Revenue 2014: $32,256Expenses 2014: $37,360Net Income 2014: -$5,1042014Revenue 2015: $31,987Expenses 2015: $23,945Net Income 2015: $8,0422015Revenue 2016: $30,391Expenses 2016: $24,848Net Income 2016: $5,5432016Revenue 2017: $25,296Expenses 2017: $26,817Net Income 2017: -$1,5212017Revenue 2018: $27,053Expenses 2018: $28,288Net Income 2018: -$1,2352018Revenue 2019: $28,254Expenses 2019: $29,858Net Income 2019: -$1,6042019Revenue 2020: $14,881Expenses 2020: $13,305Net Income 2020: $1,5762020Revenue 2021: $2,681Expenses 2021: $6,417Net Income 2021: -$3,7362021Revenue 2022: $14,859Expenses 2022: $21,150Net Income 2022: -$6,2912022Revenue 2022: $14,859Expenses 2022: $21,150Net Income 2022: -$6,2912022Revenue 2023: $21,919Expenses 2023: $20,976Net Income 2023: $9432023

Highlighted filing

2022

Revenue$14,859
Expenses$21,150
Net Income-$6,291
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$14,859
Mission and Program Overview

Mission

Adult daycare for Senior and Disabled Citizens

Program Services

DescriptionGrantsExpenses
Weekly daycare for Senior and Handicapped Citizens - avg 15-20 hours a week$4,583$21,150
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila PankratzProgram DirectorPT$13,800-$13,800
Lee EmersonAidePT$1,980-$1,980
Pamela GouletProgram DirectorPT$900-$900
Shirley GrantPresident-$0--
Sue MillerVice President-$0--
Rosy CarolanSecretary-$0--
Janet ReesTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Auburn Respite Program
EIN
91-1425780
Phone
2538336266
Address
808 9th St SE, Auburn, WA 98092

Signing Officer

Name
Janet Rees
Title
Treasurer
Phone
2538336266
Signed
2023-04-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line A

“Tax Return for 2022”

Form 990-EZ, Part I, Line 16

“Company portion - Payroll Tax 1,640.63 Supplies 367.79 Meals for Clients - 1,156.50 Insurance - 1,134.33 Gifts - 125.00 Office Supplies - 45.45”

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Auburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098002
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt413800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shirley Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sue Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rosy Carolan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janet Rees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sheila Pankratz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lee Emerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pamela Goulet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Aide
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Program Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04470
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Adult daycare for Senior and Disabled Citizens
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt07400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Weekly daycare for Senior and Handicapped Citizens - avg 15-20 hours a week
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04583
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021150
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt016680
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021150
IRS990EZ/TotalProgramServiceExpensesAmt021150
IRS990EZ/TotalRevenueAmt014859
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit 501(c)3
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014859
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028254
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081461
IRS990ScheduleA/TotalSupportAmt081461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Return for 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Company portion - Payroll Tax 1,640.63 Supplies 367.79 Meals for Clients - 1,156.50 Insurance - 1,134.33 Gifts - 125.00 Office Supplies - 45.45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Rees
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02538336266
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUBURN RESPITE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0AUBU
ReturnHeader/Filer/EIN0911425780
ReturnHeader/Filer/PhoneNum02538336266
ReturnHeader/Filer/USAddress/AddressLine1Txt0808 9th St SE
ReturnHeader/Filer/USAddress/CityNm0Auburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098092
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-24T15:49:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,198
Liabilities
$0
Net assets
$5,198
Revenue
$14,859
Expenses
$21,150
Net income
-$6,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.14$0.00$21.9$21.0$0.94
2022Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$14.9$21.2$6.29
2022Summary only. Only limited summary data is available for this year.$5.20$0.00$14.9$21.2$6.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.00$11.5$2.68$6.42$3.74
2020Summary only. Only limited summary data is available for this year.$15.2$0.00$14.9$13.3$1.58
2019Summary only. Only limited summary data is available for this year.$13.6$0.00$28.3$29.9$1.60
2018Summary only. Only limited summary data is available for this year.$15.3$0.00$27.1$28.3$1.24
2017Summary only. Only limited summary data is available for this year.$16.5$0.00$25.3$26.8$1.52
2016Summary only. Only limited summary data is available for this year.$18.0$0.00$30.4$24.8$5.54
2015Summary only. Only limited summary data is available for this year.$12.5$0.00$32.0$23.9$8.04
2014Summary only. Only limited summary data is available for this year.$4.44$0.00$32.3$37.4$5.10
2013Summary only. Only limited summary data is available for this year.$9.54$0.00$29.5$38.2$8.74
2012Summary only. Only limited summary data is available for this year.$18.3$0.00$39.8$35.5$4.22
2011Summary only. Only limited summary data is available for this year.$14.2$0.00$38.2$35.3$2.89