Civic Intelligence

Not Abandoned

990 • Fiscal year 2017 • EIN 91-1470478

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileW
PO Box 3263Kirkland, WA 98083

(425) 829-7828

Siviq Scores

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

Liabilities / Assets

96th percentile

1.58x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,639

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$27,970

Down $72,367 (-72%) from 2016

Net Assets

Down

-$16,223

Down $55,836 (-141%) from 2016

Liabilities

Down

$44,193

Down $16,531 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Up

$340,479

Up $54,049 (+19%) from 2016

Expenses

Up

$385,600

Up $89,635 (+30%) from 2016

Net Income

Down

-$45,121

Down $35,586 (-373%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $57,746Liabilities 2011: $11,2562011Assets 2012: $42,062Liabilities 2012: $15,411Net Assets 2012: $26,6512012Assets 2013: $60,187Liabilities 2013: $39,844Net Assets 2013: $20,3432013Assets 2014: $58,120Liabilities 2014: $64,484Net Assets 2014: -$6,3642014Assets 2015: $112,259Liabilities 2015: $65,011Net Assets 2015: $47,2482015Assets 2016: $100,337Liabilities 2016: $60,724Net Assets 2016: $39,6132016Assets 2017: $27,970Liabilities 2017: $44,193Net Assets 2017: -$16,2232017Assets 2018: $82,120Liabilities 2018: $70,272Net Assets 2018: $11,8482018Assets 2019: $93,131Liabilities 2019: $118,391Net Assets 2019: -$25,2602019Assets 2020: $69,395Liabilities 2020: $198,590Net Assets 2020: -$129,1952020Assets 2021: $216,912Liabilities 2021: $395,349Net Assets 2021: -$178,4372021Assets 2022: $85,953Liabilities 2022: $301,460Net Assets 2022: -$215,5072022Assets 2023: $37,841Liabilities 2023: $272,411Net Assets 2023: -$234,5702023Assets 2024: $156,307Liabilities 2024: $391,293Net Assets 2024: -$234,9862024

Highlighted filing

2017

Assets$27,970
Liabilities$44,193
Net Assets-$16,223
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $185,567Expenses 2011: $145,430Net Income 2011: $40,1372011Revenue 2012: $203,199Expenses 2012: $223,038Net Income 2012: -$19,8392012Revenue 2013: $244,551Expenses 2013: $250,859Net Income 2013: -$6,3082013Revenue 2014: $272,761Expenses 2014: $295,255Net Income 2014: -$22,4942014Revenue 2015: $390,770Expenses 2015: $338,189Net Income 2015: $52,5812015Revenue 2016: $286,430Expenses 2016: $295,965Net Income 2016: -$9,5352016Revenue 2017: $340,479Expenses 2017: $385,600Net Income 2017: -$45,1212017Revenue 2018: $379,785Expenses 2018: $351,714Net Income 2018: $28,0712018Revenue 2019: $574,291Expenses 2019: $602,129Net Income 2019: -$27,8382019Revenue 2020: $330,945Expenses 2020: $430,059Net Income 2020: -$99,1142020Revenue 2021: $398,480Expenses 2021: $447,722Net Income 2021: -$49,2422021Revenue 2022: $478,912Expenses 2022: $515,982Net Income 2022: -$37,0702022Revenue 2023: $651,170Expenses 2023: $670,233Net Income 2023: -$19,0632023Revenue 2024: $602,987Expenses 2024: $603,403Net Income 2024: -$4162024

Highlighted filing

2017

Revenue$340,479
Expenses$385,600
Net Income-$45,121
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$355,621
Mission and Program Overview

Mission

To prevent sex slavery by changing the world view of affected communities and to liberate those already enslaved by providing safe environments for healing, and business opportunities that lead to full and transformed lives.

Our mission is to prevent sex slavery by changing the worldview of affected communities and to libarate those already enslaved by providing safe environments for healing, and business opportunities that lead to full and transformed lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$33,334$0▼ $33,334
Inventories for Sale or Use$30,700$15,700▼ $15,000
Cash and Non-Interest-Bearing Accounts$34,623$12,270▼ $22,353
Prepaid Expenses and Deferred Charges$1,680$0▼ $1,680
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$39,613$-16,223▼ $55,836
Total Assets$100,337$27,970▼ $72,367
Liabilities
Accounts Payable and Accrued Expenses$60,724$44,193▼ $16,531
Total Liabilities$60,724$44,193▼ $16,531
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,613$-16,223▼ $55,836
Total Liabilities and Net Assets / Fund Balance$100,337$27,970▼ $72,367
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey MckinleyDirector & FounderFT$40,000$7,639$47,639

Board Members and Trustees

NameTitle
Michael HeathPresident
Lynne EllisVice President
Craig LittleDirector
Jamie NelsonDirector
Grant MonsonSecretary
Elaine MorseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,542
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,063
All Other Contributions
$353,542
Change in Net Assets
$-45,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,985
Other Expenses$129,343
Grants and Similar Amounts Paid$104,272
Total Fundraising Expense$16,826
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$104,272--$104,272
Travel$84,032$439$370$84,841
Other Salaries and Wages$84,117--$84,117
Current Officers, Directors, Trustees, and Key Employees$47,639--$47,639
Other Employee Benefits$10,391$5,118-$15,509
Fees for Services Other--$14,211$14,211
Interest-$7,937-$7,937
Payroll Taxes$3,622$1,098-$4,720
Office Expenses$1,389$1,838$610$3,837
Conferences and Meetings$3,285--$3,285
Information Technology$243$402$1,596$2,241
Other Expenses$287$139$39$426
Total Functional Expenses$344,001$24,773$16,826$385,600
International Activity

International Summary

Offices
1
Employees
2
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServiceTo Provide Financial Support to Operate Safe Transitional Housing in Pattaya12-
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
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
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

“The board reviews the form 990 prior to filing with the irs.”

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

“The board is highly operational and works closely with the staff.”

Form 990, Part VI, Section B, Line 15

“There is an annual salary review by the board. Director compensation increased with the addition of health benefits. Independent compensation guides such as guide star support an increase.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request. The organization's annual financial report is available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Not Abandoned
EIN
91-1470478
Phone
4258297828
Address
PO BOX 3263, KIRKLAND, WA 98083

Signing Officer

Name
Elaine Morse
Title
Treasurer
Phone
4258297828
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Morse
Formed
1965
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Kimberly D Fyfe CPA
Phone
4257716055
Raw XML Appendix396 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/AccountsReceivableGrp/BOYAmt033334
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PREVENT SEX SLAVERY BY CHANGING THE WORLDVIEW OF AFFECTED COMMUNITIES AND TO LIBARATE THOSE ALREADY ENSLAVED BY PROVIDING SAFE ENVIRONMENTS FOR HEALING, AND BUSINESS OPPORTUNITIES THAT LEAD TO FULL AND TRANSFORMED LIVES.
IRS990/AllOtherContributionsAmt0353542
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04258297828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3263
IRS990/BooksInCareOfDetail/USAddress/CityNm0KIRKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098083
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0STRATEGIC IMPLEMENTATION:PREVENTION: NOT ABANDONED PARTNERS WITH IN-COUNTRY MEDIA EXPERTS TO DEVELOP RELEVANT MESSAGES TO PRESENT TO VILLAGES, PARENTS AND FAMILIES OF VICTIMS TO STEM THE FLOW OF YOUNG WOMEN AND CHILDREN FROM RURAL AREAS INTO THE CITIES WHERE VICTIMS ARE TRAFFICKED.INTERVENTION: NATIONAL AND AMERICAN VOLUNTEER TEAMS WORK IN-COUNTRY TO INFILTRATE TRAFFICKED ESTABLISHMENTS TO GAIN THE CONFIDENCE OF VICTIMS. VICTIMS ARE ENCOURAGED TO RETURN TO THEIR HOMES IN RURAL VILLAGES IF POSSIBLE. THESE RETURNS ARE FINANCIALLY FACILITATED BY NOT ABANDONED. WHEN VICTIMS CANNOT RETURN TO THEIR HOMES, TRANSITION TO A SAFE HOUSE IS FACILITATED.TRANSITION: SAFE-HARBOR, TRANSITION HOMES ESTABLISHED IN HEAVILY TRAFFICKED CITIES ARE SECURE HOMES OPERATED BY THE LOCAL, IN-COUNTRY NATIONAL TEAM. HOUSE MOMS, COUNSELORS AND LOCAL FACILITATORS GUIDE VICTIMS AS THEY WORK TO SEPARATE FROM TRADE BOSSES, WORKPLACES AND OTHER EXTERNAL AND EXPLOITIVE PRESSURES.BUSINESS AND PERSONAL GROWTH: TRAFFICKED VICTIMS ARE IMMERSED IN BUSINESS AND SOCIAL SKILLS TRAINING IN ORDER TO BECOME GAINFULLY AND LEGITIMATELY EMPLOYED. JOB PLACEMENT AND SKILLS TRAINING ARE SIGNIFICANT COMPONENTS. SOME RECEIVE TRAINING IN BUSINESS PLAN WRITING TO SECURE MICRO-FINANCING LOANS. IN ADDITION, PERSONAL AND GROUP COUNSELING IS PROVIDED TO HELP VICTIMS MANAGE PTSD AND OTHER EMOTIONAL TRAUMA RESULTING FROM THEIR EXPLOITATION. 453 INDIVIDUALS WENT THROUGH BUSINESS TRAINING AND 967 WERE HELPED DURING OUTREACH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/ForeignActivitiesInd01
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IRS990/ForeignOfficeInd01
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1LYNNE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELAINE MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm6GRANT MONSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/GrantsToOrganizationsInd00
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IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PARTNER SUPPORT
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039613
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-16223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01557258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84240
IRS990ScheduleA/PublicSupportPY170Pct00.77170
IRS990ScheduleA/PublicSupportTotal170Amt01312136
IRS990ScheduleA/SubstantialContributorsTotAmt0245122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01557258
IRS990ScheduleA/TotalSupportAmt01557605
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0347
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO PROVIDE FINANCIAL SUPPORT TO OPERATE SAFE TRANSITIONAL HOUSING IN PATTAYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0104272
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EXPENSE REIMBURSEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROVIDE FINANCIAL SUPPORT FOR THE PREVENTION, INTERVENTION, TRANSITION ,AND PERSONAL GROWTH OF TRAFFICKED VICTIMS. THIS IS ACCOMPLISHED THROUGH RELEVANT MESSAGING, PROVIDING TRANSITIONAL HOUSING, AND PROVIDING TRAFFICKED VICTIMS BUSINESS AND SOCIAL SKILLS TRAINING.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN ESTABLISHED RELATIONSHIP WITH GLOBAL BREAKTHROUGH THAILAND TO PROVIDE TRANSITIONAL HOUSING. THE ORGANIZATION PROVIDES MONTHLY FINANCIAL REPORTS SHOWING HOW THE GRANTS ARE USED AND WHAT FINANCIAL ASSISTANCE IS REQUIRED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS HIGHLY OPERATIONAL AND WORKS CLOSELY WITH THE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS AN ANNUAL SALARY REVIEW BY THE BOARD. DIRECTOR COMPENSATION INCREASED WITH THE ADDITION OF HEALTH BENEFITS. INDEPENDENT COMPENSATION GUIDES SUCH AS GUIDE STAR SUPPORT AN INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S ANNUAL FINANCIAL REPORT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100337
IRS990/TotalAssetsEOYAmt027970
IRS990/TotalAssetsGrp/BOYAmt0100337
IRS990/TotalAssetsGrp/EOYAmt027970
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0353542
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060724
IRS990/TotalLiabilitiesEOYAmt044193
IRS990/TotalLiabilitiesGrp/BOYAmt060724
IRS990/TotalLiabilitiesGrp/EOYAmt044193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16223
IRS990/TotalOtherCompensationAmt07639
IRS990/TotalProgramServiceExpensesAmt0344001
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-13063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027970
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0370
IRS990/TravelGrp/ManagementAndGeneralAmt0439
IRS990/TravelGrp/ProgramServicesAmt084032
IRS990/TravelGrp/TotalAmt084841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3263
IRS990/USAddress/CityNm0KIRKLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098083
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0W
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04258297828
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOT ABANDONED
ReturnHeader/Filer/BusinessNameControlTxt0NOTA
ReturnHeader/Filer/EIN0911470478
ReturnHeader/Filer/PhoneNum04258297828
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3263
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098083
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D08C6E78AF9089008AAAFAE3D7CB9F2EBAEECFC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.64.52.10
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:50:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911056739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VINE DAHLEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 188TH STREET SW STE 322
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098037
ReturnHeader/PreparerPersonGrp/PhoneNum04257716055
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY D FYFE CPA
ReturnHeader/ReturnTs02018-11-14T10:35:57-06:00
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
$27,970
Liabilities
$44,193
Net assets
-$16,223
Revenue
$340,479
Expenses
$385,600
Net income
-$45,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$3.91$2.35$6.03$6.03$0.00
2023Summary only. Only limited summary data is available for this year.$0.38$2.72$2.35$6.51$6.70$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$3.01$2.16$4.79$5.16$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$3.95$1.78$3.98$4.48$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$1.99$1.29$3.31$4.30$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.18$0.25$5.74$6.02$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.70$0.12$3.80$3.52$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.44$0.16$3.40$3.86$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.61$0.40$2.86$2.96$0.10
2015Summary only. Only limited summary data is available for this year.$1.12$0.65$0.47$3.91$3.38$0.53
2014Summary only. Only limited summary data is available for this year.$0.58$0.64$0.06$2.73$2.95$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.40$0.20$2.45$2.51$0.06
2012Summary only. Only limited summary data is available for this year.$0.42$0.15$0.27$2.03$2.23$0.20
2011Summary only. Only limited summary data is available for this year.$0.58$0.11$1.86$1.45$0.40