Civic Intelligence

Not Abandoned

990 • Fiscal year 2018 • EIN 91-1470478

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

95th percentile

194%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$82,120

Up $54,150 (+194%) from 2017

Net Assets

Up

$11,848

Up $28,071 (+173%) from 2017

Liabilities

Up

$70,272

Up $26,079 (+59%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin59th percentile

Revenue

Up

$379,785

Up $39,306 (+12%) from 2017

Expenses

Down

$351,714

Down $33,886 (-8.8%) from 2017

Net Income

Up

$28,071

Up $73,192 (+162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$82,120
Liabilities$70,272
Net Assets$11,848
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$379,785
Expenses$351,714
Net Income$28,071
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$388,049
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
Cash and Non-Interest-Bearing Accounts$12,270$43,043▲ $30,773
Prepaid Expenses and Deferred Charges-$23,577-
Inventories for Sale or Use$15,700$15,500▼ $200
Rtn Earn Endowment Incm Other Fnds$-16,223$11,848▲ $28,071
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$27,970$82,120▲ $54,150
Liabilities
Accounts Payable and Accrued Expenses$44,193$70,272▲ $26,079
Total Liabilities$44,193$70,272▲ $26,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$-16,223$11,848▲ $28,071
Total Liabilities and Net Assets / Fund Balance$27,970$82,120▲ $54,150
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey MckinleyDirector & FounderFT$36,000$12,500$48,500

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
$387,183
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,398
All Other Contributions
$346,558
Change in Net Assets
$28,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,518
Grants and Similar Amounts Paid$107,207
Other Expenses$93,989
Total Fundraising Expense$25,248
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$107,207--$107,207
Other Salaries and Wages$85,761--$85,761
Current Officers, Directors, Trustees, and Key Employees$48,500--$48,500
Travel$37,047-$748$37,795
Fees for Services Other-$1,200$21,907$23,107
Interest-$13,255-$13,255
Other Employee Benefits$12,621--$12,621
Payroll Taxes$3,195$441-$3,636
Office Expenses$258$1,101$1,915$3,274
Fees for Services Accounting-$2,101-$2,101
Information Technology-$763$675$1,438
Other Expenses$65$5,955$3$65
Total Functional Expenses$297,762$28,704$25,248$351,714
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
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,050
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,625-$1,653-
Total Events$40,625-$8,050$-8,050
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
2019-11-11
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 AppendixShowing 400 of 407 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.

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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. 125 INDIVIDUALS WENT THROUGH BUSINESS TRAINING AND 565 WERE HELPED DURING OUTREACH.
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IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HEATH
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01700238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91710
IRS990ScheduleA/PublicSupportPY170Pct00.84240
IRS990ScheduleA/PublicSupportTotal170Amt01559243
IRS990ScheduleA/SubstantialContributorsTotAmt0140995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01700238
IRS990ScheduleA/TotalSupportAmt01700238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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/CashGrantAmt0107207
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06397
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01653
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027970
IRS990/TotalAssetsEOYAmt082120
IRS990/TotalAssetsGrp/BOYAmt027970
IRS990/TotalAssetsGrp/EOYAmt082120
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0387183
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025248
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044193
IRS990/TotalLiabilitiesEOYAmt070272
IRS990/TotalLiabilitiesGrp/BOYAmt044193
IRS990/TotalLiabilitiesGrp/EOYAmt070272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011848
IRS990/TotalOtherCompensationAmt012500
IRS990/TotalProgramServiceExpensesAmt0297762
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt0-8050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082120
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0748
IRS990/TravelGrp/ProgramServicesAmt037047
IRS990/TravelGrp/TotalAmt037795
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04258297828
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.64.52.10
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:10:06
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,120
Liabilities
$70,272
Net assets
$11,848
Revenue
$379,785
Expenses
$351,714
Net income
$28,071
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
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.70$0.12$3.80$3.52$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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