Civic Intelligence

A Gift for Special Children

990 • Fiscal year 2012 • EIN 91-1523278

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

PO Box 19398560
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k 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

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,507

Up $106 (+7.6%) from 2011

Net Assets

Up

$1,507

Up $106 (+7.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,293

Up $169 (+2.1%) 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.

$20K$15K$10K$5.0K$0-$5.0KAssets 2010: $2,747Liabilities 2010: $0Net Assets 2010: $2,7472010Assets 2011: $1,401Liabilities 2011: $0Net Assets 2011: $1,4012011Assets 2012: $1,507Liabilities 2012: $0Net Assets 2012: $1,5072012Assets 2013: -$211Liabilities 2013: $0Net Assets 2013: -$2112013Assets 2014: $6,004Liabilities 2014: $0Net Assets 2014: $6,0042014Assets 2015: $9,160Liabilities 2015: $0Net Assets 2015: $9,1602015Assets 2016: $1,298Liabilities 2016: $0Net Assets 2016: $1,2982016Assets 2017: $1,453Liabilities 2017: $0Net Assets 2017: $1,4532017Assets 2018: $114Liabilities 2018: $0Net Assets 2018: $1142018Assets 2019: $413Liabilities 2019: $0Net Assets 2019: $4132019Assets 2020: $2,438Liabilities 2020: $0Net Assets 2020: $2,4382020Assets 2021: $2,539Liabilities 2021: $0Net Assets 2021: $2,5392021Assets 2022: $16,664Liabilities 2022: $0Net Assets 2022: $16,6642022Assets 2023: $17,318Liabilities 2023: $0Net Assets 2023: $17,3182023

Highlighted filing

2012

Assets$1,507
Liabilities$0
Net Assets$1,507

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $5,1322010Revenue 2011: $6,778Expenses 2011: $8,124Net Income 2011: -$1,3462011Expenses 2012: $8,2932012Revenue 2013: $8,900Expenses 2013: $10,618Net Income 2013: -$1,7182013Revenue 2014: $20,835Expenses 2014: $14,620Net Income 2014: $6,2152014Revenue 2015: $19,078Expenses 2015: $15,922Net Income 2015: $3,1562015Revenue 2016: $17,889Expenses 2016: $25,751Net Income 2016: -$7,8622016Revenue 2017: $27,934Expenses 2017: $27,779Net Income 2017: $1552017Revenue 2018: $19,855Expenses 2018: $21,194Net Income 2018: -$1,3392018Revenue 2019: $27,806Expenses 2019: $27,507Net Income 2019: $2992019Revenue 2020: $20,541Expenses 2020: $18,516Net Income 2020: $2,0252020Revenue 2021: $27,120Expenses 2021: $27,019Net Income 2021: $1012021Revenue 2022: $53,041Expenses 2022: $36,377Net Income 2022: $16,6642022Revenue 2023: $36,769Expenses 2023: $36,115Net Income 2023: $6542023

Highlighted filing

2012

Revenue-
Expenses$8,293
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Gross Receipts
$8,399
Mission and Program Overview

Mission

We provide support for famillies with special needs children with: Housing, Utility Assistance, transportation assistance, medical support, clothing, and diapers

Filing and Contact Details

Filer

EIN
91-1523278
Raw XML Appendix309 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0WE PROVIDE SUPPORT FOR FAMILIES WITH SPECIAL NEEDS WITH: HOUSING, UTILITY ASSISTANCE, TRANSPORTATION ASSISTANCE, MEDICAL SUPPORT, CLOTHING, AND DIAPERS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 193
IRS990/AddressPrincipalOfficerUS/City0MATLOCK
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098560
IRS990/AllOtherContributions02749
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IRS990/ContributionsGrantsPriorYear06778
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0WE HELPED GIVE FAMILIES CLOTHING, DIAPERS, BABY FURNITURE HOUSEING EXPENSES, AND MEDICAL EXPENSES FOR FAMILY OF CHILDREN WITH DISABILITIES.
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IRS990/FeesForServicesAccounting/Total0125
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/NamePerson0DIANE CRABTREE
IRS990/Form990PartVIISectionA/NamePerson1MELANIE EACRETT
IRS990/Form990PartVIISectionA/NamePerson2LINDA BULLOCK
IRS990/Form990PartVIISectionA/NamePerson3KRISTINE VANDERWAL
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0151 E MADRONA PARKWAY, GRAPVIEW WA 98546
IRS990/Form990PartVIISectionA/Title1580 SATSOP BRIDGE ROAD, ELMA WA 98541
IRS990/Form990PartVIISectionA/Title2PO BOX 397, SEABECK WA 99860
IRS990/Form990PartVIISectionA/Title361W DOG GONE LN. SHELTON, WA 98584
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents01125
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants04525
IRS990/Grants04525
IRS990/GrantsAndSimilarAmntsCY07908
IRS990/GrantsAndSimilarAmntsPriorYear07450
IRS990/GrantsToDomesticIndividuals/ProgramServices07908
IRS990/GrantsToDomesticIndividuals/Total07908
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts08399
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WE PROVIDE SUPPORT FOR FAMILIES WITH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MELANIE EACRETT
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01401
IRS990/NetAssetsOrFundBalancesEOY01507
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0142
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0142
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0674
IRS990/OtherExpensesCurrentYear0385
IRS990/OtherExpenses/Description0LICENSE
IRS990/OtherExpenses/Description1FUNDRAISING MATERIALS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising178
IRS990/OtherExpenses/ManagementAndGeneral040
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/Total040
IRS990/OtherExpenses/Total178
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0106
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue03874
IRS990/RevenuesLessExpensesCY0106
IRS990/RevenuesLessExpensesPriorYear0-1346
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY01401
IRS990/SavingsAndTempCashInvestments/EOY01507
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07274
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06779
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08589
IRS990ScheduleA/GiftsGrantsContribReceived170/Total039348
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal170039348
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07274
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06779
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07442
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09264
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08589
IRS990ScheduleA/Total170/Total039348
IRS990ScheduleA/TotalSupport039348
IRS990/ScheduleBRequired0false
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant01025
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1904
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant23500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant31326
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant4380
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant51125
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant6139
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients017
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients112
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients218
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients313
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients43
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients59
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients61
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0UNITED WAY GRANTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1UNITED WAY FEDERAL FUNDS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2GRANT DONATIONS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3UNITED WAY MASON COUNTY
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4INDIVIDUAL DONATIONS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant5FUNDRAISING
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant6UNITED WAY DESIGNATIONS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0WE HAVE BY-LAWS AND A CHART THE BOARD VOTES ON FOR A LIMIT SPENT ON EACH CATAGORY SPENT ON
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1THE REFERRAL/FAMILY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Each member can look at the 990 return at the meeting. It is always on file.
IRS990ScheduleO/GeneralExplanation/Explanation1If an interested party would like to look at the financial statements they ask the treasurer.
IRS990ScheduleO/GeneralExplanation/Explanation2All income/revenue is related to the organizations cause.Helping disabled children's families.
IRS990ScheduleO/GeneralExplanation/Explanation3No audit has been required or requested.
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSE FEES MATERIAL-CALENDARS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt V, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XII, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10580 SATSOP BRIDGE RD
IRS990/TheBooksAreInCareOf/AddressUS/City0ELMA
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098541
IRS990/TheBooksAreInCareOf/NamePerson0MELANIE EACRETT
IRS990/TheBooksAreInCareOf/TelephoneNumber03604277058
IRS990/TotalAssets/BOY01401
IRS990/TotalAssetsBOY01401
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IRS990/TotalAssetsEOY01507
IRS990/TotalCompGT150K0false
IRS990/TotalContributions08399
IRS990/TotalExpensesCurrentYear08293
IRS990/TotalExpensesPriorYear08124
IRS990/TotalFunctionalExpenses/Fundraising078
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0307
IRS990/TotalFunctionalExpenses/ProgramServices07908
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IRS990/TotalFundrsngExpCurrentYear078
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01401
IRS990/TotalLiabNetAssetsFundBalances/EOY01507
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY01401
IRS990/TotalNetAssetsFundBalances/EOY01507
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense07908
IRS990/TotalRevenueCurrentYear08399
IRS990/TotalRevenuePriorYear06778
IRS990/TotalRevenue/TotalRevenueColumn08399
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01991
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911523278
ReturnHeader/Filer/Name/BusinessNameLine10A GIFT FOR SPECIAL CHILDREN
ReturnHeader/Filer/NameControl0AGIF
ReturnHeader/Filer/Phone03604277058
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 193
ReturnHeader/Filer/USAddress/City0MATLOCK
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098560
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0MELANIE EACRETT
ReturnHeader/Officer/Phone03604277058
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KATHY'S KLASSICS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10260 W MANOR RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHELTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098584
ReturnHeader/Preparer/Name0KATHY J ROWLEY
ReturnHeader/Preparer/Phone03604269387
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T17:53:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$17.3$0.00$17.3$36.8$36.1$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.00$16.7$53.0$36.4$16.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$27.1$27.0$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$20.5$18.5$2.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$27.8$27.5$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$19.9$21.2$1.34
2017Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$27.9$27.8$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$17.9$25.8$7.86
2015Summary only. Only limited summary data is available for this year.$9.16$0.00$9.16$19.1$15.9$3.16
2014Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$20.8$14.6$6.22
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$8.90$10.6$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$8.29
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$6.78$8.12$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$5.13