Civic Intelligence

MI Centro

990 • Fiscal year 2012 • EIN 91-1488193

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 14, 2013

1208 South 10th Street98405-4043
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,948,021

Down $71,851 (-3.6%) from 2011

Net Assets

Down

$1,889,143

Down $77,327 (-3.9%) from 2011

Liabilities

Up

$58,878

Up $5,476 (+10%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$588,750

Down $78,410 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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 2011: $2,019,872Liabilities 2011: $53,402Net Assets 2011: $1,966,4702011Assets 2012: $1,948,021Liabilities 2012: $58,878Net Assets 2012: $1,889,1432012Assets 2013: $1,878,353Liabilities 2013: $47,706Net Assets 2013: $1,830,6472013Assets 2014: $1,819,437Liabilities 2014: $39,280Net Assets 2014: $1,780,1572014Assets 2015: $1,737,486Liabilities 2015: $30,777Net Assets 2015: $1,706,7092015Assets 2016: $1,729,424Liabilities 2016: $49,900Net Assets 2016: $1,679,5242016Assets 2017: $1,693,203Liabilities 2017: $41,983Net Assets 2017: $1,651,2202017Assets 2018: $1,648,767Liabilities 2018: $34,466Net Assets 2018: $1,614,3012018Assets 2019: $1,625,475Liabilities 2019: $31,969Net Assets 2019: $1,593,5062019Assets 2020: $1,848,635Liabilities 2020: $42,756Net Assets 2020: $1,805,8792020Assets 2021: $2,518,468Liabilities 2021: $561,701Net Assets 2021: $1,956,7672021Assets 2022: $2,603,619Liabilities 2022: $600,807Net Assets 2022: $2,002,8122022Assets 2023: $2,139,168Liabilities 2023: $82,505Net Assets 2023: $2,056,6632023Assets 2024: $2,059,791Liabilities 2024: $133,665Net Assets 2024: $1,926,1262024Assets 2025: $2,389,610Liabilities 2025: $143,888Net Assets 2025: $2,245,7222025

Highlighted filing

2012

Assets$1,948,021
Liabilities$58,878
Net Assets$1,889,143

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $604,550Expenses 2011: $667,160Net Income 2011: -$62,6102011Expenses 2012: $588,7502012Expenses 2013: $722,8532013Revenue 2014: $510,889Expenses 2014: $561,379Net Income 2014: -$50,4902014Revenue 2015: $369,692Expenses 2015: $443,140Net Income 2015: -$73,4482015Revenue 2016: $482,376Expenses 2016: $509,561Net Income 2016: -$27,1852016Revenue 2017: $409,533Expenses 2017: $437,837Net Income 2017: -$28,3042017Revenue 2018: $389,332Expenses 2018: $426,251Net Income 2018: -$36,9192018Revenue 2019: $449,527Expenses 2019: $470,322Net Income 2019: -$20,7952019Revenue 2020: $955,283Expenses 2020: $742,910Net Income 2020: $212,3732020Revenue 2021: $3,722,178Expenses 2021: $3,571,290Net Income 2021: $150,8882021Revenue 2022: $6,367,223Expenses 2022: $6,319,587Net Income 2022: $47,6362022Revenue 2023: $3,267,128Expenses 2023: $3,213,277Net Income 2023: $53,8512023Revenue 2024: $1,449,303Expenses 2024: $1,579,840Net Income 2024: -$130,5372024Revenue 2025: $2,454,540Expenses 2025: $2,134,944Net Income 2025: $319,5962025

Highlighted filing

2012

Revenue-
Expenses$588,750
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Gross Receipts
$514,657
Mission and Program Overview

Mission

Mi centro (the organization) is a not-for-profit organization dedicated to cultivating the advancement of the latino and indigenous communities by providing social services and educational programming while honoring hertiage and culture through the arts.

Major Activities

Activity 2
Youth education - provides drug/alcohol abuse prevention, education, tutoring, job training, mentoring and work experience for youth age 14-21 at risk of abuse or neglect, dropping out of school, gangs, drug abuse.
Activity 3
Family outreach - links the most destitute and hard to serve (non-english speaking, elderly, homeless, abused and preliterate) with existing community services. Provides legal, medical, emerg assist. & crisis intervention.
Filing and Contact Details

Filer

EIN
91-1488193
Raw XML AppendixShowing 400 of 459 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY037891
IRS990/AccountsPayableAccruedExpenses/EOY046823
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0YOUTH EDUCATION - PROVIDES DRUG/ALCOHOL ABUSE PREVENTION, EDUCATION, TUTORING, JOB TRAINING, MENTORING AND WORK EXPERIENCE FOR YOUTH AGE 14-21 AT RISK OF ABUSE OR NEGLECT, DROPPING OUT OF SCHOOL, GANGS, DRUG ABUSE.
IRS990/Activity2/Expense07128
IRS990/Activity2/Grants035
IRS990/Activity3/Description0FAMILY OUTREACH - LINKS THE MOST DESTITUTE AND HARD TO SERVE (NON-ENGLISH SPEAKING, ELDERLY, HOMELESS, ABUSED AND PRELITERATE) WITH EXISTING COMMUNITY SERVICES. PROVIDES LEGAL, MEDICAL, EMERG ASSIST. & CRISIS INTERVENTION.
IRS990/Activity3/Expense0263507
IRS990/Activity3/Grants01355
IRS990/Activity3/Revenue0393
IRS990/ActivityOrMissionDescription0PROVIDE CHARITABLE SERVICES AND SUPPORT TO LOCAL HISPANIC POPULATION
IRS990/AddressPrincipalOfficerUS/AddressLine101208 SOUTH 10TH STREET
IRS990/AddressPrincipalOfficerUS/City0TACOMA
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode0984054043
IRS990/AllOtherContributions08320
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY089888
IRS990/CashNonInterestBearing/EOY01762
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02173
IRS990/CompCurrentOfficersDirectors/ProgramServices045254
IRS990/CompCurrentOfficersDirectors/Total047427
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0495356
IRS990/ContributionsGrantsPriorYear0578013
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral05078
IRS990/DepreciationDepletion/ProgramServices041379
IRS990/DepreciationDepletion/Total046457
IRS990/DescribedIn501C301
IRS990/Description0EMPLOYMENT AND TRAINING - PROVIDES CAREER OPPORTUNITIES WITH PRIVATE SECTOR EMPLOYERS FOR ADVANCEMENT MINDED TRAINEES. PROGRAM SUBSIDIZES TRAINING WAGES UP TO 50% DURING TRAINING PERIOD.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0242088
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns014538
IRS990/FeesForServicesAccounting/ManagementAndGeneral08400
IRS990/FeesForServicesAccounting/Total08400
IRS990/FeesForServicesOther/ManagementAndGeneral05265
IRS990/FeesForServicesOther/ProgramServices04383
IRS990/FeesForServicesOther/Total09648
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0ZEBULAR MADISON
IRS990/Form990PartVIISectionA/NamePerson1DAVID ARTIS
IRS990/Form990PartVIISectionA/NamePerson2CHERI PIETERMAN
IRS990/Form990PartVIISectionA/NamePerson3FRANCISCO PASCUA
IRS990/Form990PartVIISectionA/NamePerson4DAVID ALMONTE
IRS990/Form990PartVIISectionA/NamePerson5MARTHA DAVIES
IRS990/Form990PartVIISectionA/NamePerson6ANDY GUERRERO
IRS990/Form990PartVIISectionA/NamePerson7LUIS MILLONES
IRS990/Form990PartVIISectionA/NamePerson8RICK TALBERT
IRS990/Form990PartVIISectionA/NamePerson9KATE SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation96440
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization948674
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses03234
IRS990/Gaming00
IRS990/GovernmentGrants0472498
IRS990/Grants024905
IRS990/GrantsAndSimilarAmntsCY026295
IRS990/GrantsAndSimilarAmntsPriorYear049101
IRS990/GrantsToDomesticIndividuals/ProgramServices026295
IRS990/GrantsToDomesticIndividuals/Total026295
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents02335
IRS990/GrossReceipts0514657
IRS990/GrossRents/Real016154
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral0803
IRS990/Interest/Total0803
IRS990/InvestmentIncomeCurrentYear027
IRS990/InvestmentIncome/ExclusionAmount027
IRS990/InvestmentIncomePriorYear032
IRS990/InvestmentIncome/TotalRevenueColumn027
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0196638
IRS990/LandBuildingsEquipmentBasis01991878
IRS990/LandBuildingsEquipmentBasisNet/BOY01841697
IRS990/LandBuildingsEquipmentBasisNet/EOY01795240
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO CREATE AN ENVIRONMENT IN WHICH THE RAPIDLY GROWING LATINO COMMUNITY HAS OPPORTUNITIES THAT ALLOW THEM TO EFFECTIVELY PARTICIPATE IN AND CONTRIBUTE TO THE SUCCESS OF PIERCE COUNTY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY015511
IRS990/MortNotesPyblSecuredInvestProp/EOY012055
IRS990/NameOfPrincipalOfficerPerson0KATE SMITH
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01966470
IRS990/NetAssetsOrFundBalancesEOY01889143
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-899
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-899
IRS990/NetRentalIncomeOrLoss/ExclusionAmount016154
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn016154
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01665
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral019083
IRS990/Occupancy/ProgramServices012549
IRS990/Occupancy/Total031632
IRS990/OfficeExpenses/ManagementAndGeneral02904
IRS990/OfficeExpenses/ProgramServices08226
IRS990/OfficeExpenses/Total011130
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02894
IRS990/OtherEmployeeBenefits/ProgramServices041224
IRS990/OtherEmployeeBenefits/Total044118
IRS990/OtherExpensePriorYear0138774
IRS990/OtherExpensesCurrentYear0116428
IRS990/OtherRevenueCurrentYear015255
IRS990/OtherRevenuePriorYear024552
IRS990/OtherSalariesAndWages/ManagementAndGeneral025728
IRS990/OtherSalariesAndWages/ProgramServices0283430
IRS990/OtherSalariesAndWages/Total0309158
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03501
IRS990/PayrollTaxes/ProgramServices041823
IRS990/PayrollTaxes/Total045324
IRS990/PledgesAndGrantsReceivable/BOY082645
IRS990/PledgesAndGrantsReceivable/EOY0114610
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY05642
IRS990/PrepaidExpensesDeferredCharges/EOY05908
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0785
IRS990/ProgramServiceRevenue/Description0TRANSLATION FEES
IRS990/ProgramServiceRevenuePriorYear01953
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0785
IRS990/ProgramServiceRevenue/TotalRevenueColumn0785
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-77327
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real016154
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0392
IRS990/RevenuesLessExpensesCY0-77327
IRS990/RevenuesLessExpensesPriorYear0-62610
IRS990/SalariesEtcCurrentYear0446027
IRS990/SalariesEtcPriorYear0479285
IRS990/SavingsAndTempCashInvestments/EOY030501
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0496141
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0579966
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0672328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01715714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02002004
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05466153
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016181
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year026220
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09995
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01289
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04402
IRS990ScheduleA/GrossInvestmentIncome170/Total058087
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-899
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-1636
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0-493
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0-4378
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years021105
IRS990ScheduleA/OtherIncome170/Total013699
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99030
IRS990ScheduleA/PublicSupportTotal17005466153
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0496141
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0579966
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0672328
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01715714
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02002004
IRS990ScheduleA/Total170/Total05466153
IRS990ScheduleA/TotalSupport05537939
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01392677
IRS990ScheduleD/Buildings/Depreciation0145884
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01538561
IRS990ScheduleD/DonatedServicesUseOfFacilities01999
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities01999
IRS990ScheduleD/Equipment/BookValue018030
IRS990ScheduleD/Equipment/Depreciation050754
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis068784
IRS990ScheduleD/ExcessOrDeficitForYear0-77327
IRS990ScheduleD/ExcessOrDeficitPerFS0-77327
IRS990ScheduleD/ExpensesNotRptdF99001999
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0588750
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR FEDERAL INCOME TAXES. ADDITIONALLY, THE ORGANIZATION IS EXEMPT FROM TAXES ON BOTH REAL AND PERSONAL PROPERTY. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS WHICH WOULD HAVE A MATERIAL EFFECT ON THE ORGANIZATIONS FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0384533
IRS990ScheduleD/Land/OtherCostOrOtherBasis0384533
IRS990ScheduleD/RevenueNotRptdF99001999
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0511423
IRS990ScheduleD/TotalExpenses0588750
IRS990ScheduleD/TotalExpensesPerForm9900588750
IRS990ScheduleD/TotalOfBookValueLandBuildings01795240
IRS990ScheduleD/TotalRevenue0511423
IRS990ScheduleD/TotalRevenuePerForm9900511423
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0590749
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0513422
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant02025
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant12749
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant221521
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0COST
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation1COST
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation2COST
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients028
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients117
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients242
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0ACHIEVEMENT AWARDS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1TUITION AND BOOKS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2HOUSEHOLD ITEMS AND TRANSPORTATION
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS IN DIFFERENT WAYS. IN THE CASE OF ACHIEVEMENT AWARD ASSISTANCE, GRANT FUNDS ARE GIVEN DIRECTLY TO RECIPIENTS. THE RECIPIENT MUST MEET A SPECIFIC GOAL IN ORDER TO BE GRANTED MONEY. THESE FUNDS ARE GIVEN WITH NO RESTRICTION AS TO THEIR USE BY RECIPIENTS. IN THE CASE OF ALL OTHER GRANTS OR ASSISTANCE, THE ORGANIZATION PAYS FUNDS DIRECTLY TO VENDORS UPON RECEIPT OF AN INVOICE. IN ADDITION, THE ORGANIZATION TRACKS ALL FUNDS PAID ON BEHALF OF A CLIENT IN THE CLIENT'S FILE OF THE TYPE OF ASSISTANCE AND THE AMOUNTS INVOLVED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION REDUCED THE NUMBER OF BOARD MEMBERS PRESENT THAT CONSTITUTE A QUORUM OF A MEETING OF THE BOARD OF DIRECTORS FROM FIVE TO FOUR MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S CPA PREPARES THE FORM 990. THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE REVIEW THE FORM 990, THEN PASS IT TO THE BOARD OF DIRECTORS FOR A FINAL REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION ESTABLISHED A PAYSCALE IN A PRIOR YEAR BASED ON A SALARY SURVEY OF OTHER LOCAL NON-PROFIT COMPANIES. IN ADDITION, THE COMPENSATION FOR TOP MANAGEMENT IS DISCUSSED BY THE BOARD OF DIRECTORS BEFORE BEING DECIDED UPON.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORMS ARE AVAILABLE FROM THE ORGANIZATION'S ADDRESS LISTED ON FORM 990, PART I, ITEM C. THE FORM 990 IS ALSO AVAILABLE ONLINE FROM GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4THE DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS LISTED ON FORM 990, PART I, ITEM C.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S EXECUTIVE COMMITTEE (CHAIR, VICE CHAIR, SECRETARY, AND TREASURER) FUNCTIONS AS THE AUDIT COMMITTEE AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY0664
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101208 SOUTH 10TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0TACOMA
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098405
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LISA CARRILLO
IRS990/TheBooksAreInCareOf/TelephoneNumber02535727717
IRS990/TotalAssets/BOY02019872
IRS990/TotalAssetsBOY02019872
IRS990/TotalAssets/EOY01948021
IRS990/TotalAssetsEOY01948021
IRS990/TotalCompGT150K00
IRS990/TotalContributions0495356
IRS990/TotalExpensesCurrentYear0588750
IRS990/TotalExpensesPriorYear0667160
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral076027
IRS990/TotalFunctionalExpenses/ProgramServices0512723
IRS990/TotalFunctionalExpenses/Total0588750
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY053402
IRS990/TotalLiabilitiesBOY053402
IRS990/TotalLiabilities/EOY058878
IRS990/TotalLiabilitiesEOY058878

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.14$2.25$2.45$2.13$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.93$1.45$1.58$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.08$2.06$3.27$3.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.60$2.00$6.37$6.32$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.56$1.96$3.72$3.57$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$0.96$0.74$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.59$0.45$0.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.61$0.39$0.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$0.41$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$0.48$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.37$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$0.51$0.56$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.05$1.83$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.06$1.89$0.59
2011Summary only. Only limited summary data is available for this year.$2.02$0.05$1.97$0.60$0.67$0.06