Civic Intelligence

Everett Medic One Foundation

990EZ • Fiscal year 2018 • EIN 91-1433742

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 19, 2019

2811 Oakes AveEverett, WA 98201

(425) 259-0730

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$81,085

Down $2,866 (-3.4%) from 2017

Net Assets

$81,085

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$16,365

Down $3,514 (-18%) from 2017

Expenses

Up

$19,241

Up $5,639 (+41%) from 2017

Net Income

Down

-$2,876

Down $9,153 (-146%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $86,872Liabilities 2010: $0Net Assets 2010: $86,8722010Assets 2011: $77,446Liabilities 2011: $0Net Assets 2011: $77,4462011Assets 2012: $82,973Liabilities 2012: $0Net Assets 2012: $82,9732012Assets 2013: $81,357Liabilities 2013: $0Net Assets 2013: $81,3572013Assets 2014: $74,934Net Assets 2014: $74,9342014Assets 2015: $77,939Liabilities 2015: $02015Assets 2016: $77,673Liabilities 2016: $02016Assets 2017: $83,951Liabilities 2017: $02017Assets 2018: $81,085Net Assets 2018: $81,0852018Assets 2019: $83,237Net Assets 2019: $83,2372019

Highlighted filing

2018

Assets$81,085
Liabilities-
Net Assets$81,085

Operations Trend

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

$30K$20K$10K$0-$10KExpenses 2010: $22,0052010Expenses 2011: $20,4832011Expenses 2012: $15,5152012Revenue 2013: $11,139Expenses 2013: $12,755Net Income 2013: -$1,6162013Revenue 2014: $11,114Expenses 2014: $17,537Net Income 2014: -$6,4232014Revenue 2015: $14,654Expenses 2015: $11,649Net Income 2015: $3,0052015Revenue 2016: $18,436Expenses 2016: $18,701Net Income 2016: -$2652016Revenue 2017: $19,879Expenses 2017: $13,602Net Income 2017: $6,2772017Revenue 2018: $16,365Expenses 2018: $19,241Net Income 2018: -$2,8762018Revenue 2019: $12,294Expenses 2019: $10,142Net Income 2019: $2,1522019

Highlighted filing

2018

Revenue$16,365
Expenses$19,241
Net Income-$2,876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 19, 2019
Return Version
2018v3.1
Gross Receipts
$16,365
Mission and Program Overview

Mission

Public education regarding cpr, first aid and aed

Program Services

DescriptionGrantsExpenses
CPR CLASSES - PUBLIC SCHOOLS-$19,241
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM KEYPresident-$0--
FRANK FERRARIVice Preside-$0--
CHUCK KINGSecretary-$0--
KATHRYN GOFORTHTreasurer-$0--
ROBERT POLKBoard Member-$0--
JOSEPH PATERNITIBoard Member-$0--
CHANTEL SANDERSBoard Member-$0--
GREG SANDERSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Everett Medic One Foundation
EIN
91-1433742
Phone
4252590730
Address
2811 OAKES AVE, EVERETT, WA 98201

Signing Officer

Name
Kathryn Goforth
Title
Treasurer
Phone
4252590730
Signed
2019-01-19
Discuss with paid preparer
Yes

Preparer

Firm
DANTA CHASE & CO CPA'S PS
Address
2720 RUCKER AVE STE 101, EVERETT, WA 98201-3464
Preparer
Otto M Chase
Phone
4252591040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Aed & cpr classes cost of goods sold 19,241 total 19,241

Form 990-ez, Part I, Line 20

ROUNDING 10

Form 990-ez, Part II, Line 24

Equipment 2,662 2,662 less accumulated depreciation 98 98 total 2,564 2,564

Raw XML Appendix133 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/AddressLine2Txt0STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVERETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081387
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2876
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK FERRARI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT POLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH PATERNITI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02564
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02564
IRS990EZ/OtherChangesInNetAssetsAmt010
IRS990EZ/OtherExpensesTotalAmt019241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC EDUCATION REGARDING CPR, FIRST AID AND AED
IRS990EZ/ProgramServiceRevenueAmt016242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CPR CLASSES - PUBLIC SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019241
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019241
IRS990EZ/TotalProgramServiceExpensesAmt019241
IRS990EZ/TotalRevenueAmt016365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AED & CPR CLASSES COST OF GOODS SOLD 19,241 TOTAL 19,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 2,662 2,662 LESS ACCUMULATED DEPRECIATION 98 98 TOTAL 2,564 2,564
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04252590730
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-19
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ReturnHeader/Filer/BusinessNameControlTxt0EVER
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:19:48
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982013464
ReturnHeader/PreparerPersonGrp/PhoneNum04252591040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OTTO M CHASE
ReturnHeader/ReturnTs02019-01-30T14:19:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings