Civic Intelligence

A Gift for Special Children

990 • Fiscal year 2016 • EIN 91-1523278

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

Organization ProfileN/A
PO Box 193Matlock, WA 98560

(360) 427-7058

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,298

Down $7,862 (-86%) from 2015

Net Assets

Down

$1,298

Down $7,862 (-86%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$17,889

Down $1,189 (-6.2%) from 2015

Expenses

Up

$25,751

Up $9,829 (+62%) from 2015

Net Income

Down

-$7,862

Down $11,018 (-349%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2016

Assets$1,298
Liabilities$0
Net Assets$1,298
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$17,889
Expenses$25,751
Net Income-$7,862
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$17,889
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

We provide support for families with special needs children with: housing, utility assistance, transportation assistance, medical support, clothing, and diapers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,160$1,298▼ $7,862
Cap Stk Tr Prin Current Funds$9,160$1,298▼ $7,862
Total Assets$9,160$1,298▼ $7,862
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,160$1,298▼ $7,862
Total Liabilities and Net Assets / Fund Balance$9,160$1,298▼ $7,862
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Diane Crabtree151 E Madrona Parkway, Grapview Wa 98546
Melanie Lanford580 Satsop Bridge Road, Elma Wa 98541
Kristine VanderwalPO Box 361, Shelton, Wa 98584
Linda BullockPO Box 397, Seabeck Wa 99860
Revenue and Support

Revenue Composition

Contributions and Grants
$17,879
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$14,263
Change in Net Assets
$-7,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,427
Other Expenses$324
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,427--$25,427
Office Expenses$0$132$0$132
Fees for Services Accounting$0$125$0$125
Other Expenses$0$27$0$27
Total Functional Expenses$25,427$324$0$25,751
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
A Gift for Special Children
EIN
91-1523278
Phone
3604277058
Address
PO BOX 193, MATLOCK, WA 98560

Signing Officer

Name
Melanie Lankford
Title
Treasurer
Phone
3604277058
Signed
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Lankford
Formed
1991
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Kathy's Klassics
Address
260 W Manor Rd, Shelton, WA 98584
Preparer
Kathy J Rowley
Phone
3604269387
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“each member can look at the 990 return at the meeting. itis always on file.”

Pt VI, Line 19

“if an interested party would like to look at the financial statements they ask the treasurer”

Pt V, Line 3B

“all income/revenue is related to the operations cause. Helping disabled children's families.”

Pt XII, Line 3B

“no audit has been required or requested.”

Form 990EZ, Part I, Line 16

“LICENSE FEES”

Form 990EZ, Part I, Line 16

“MATERIAL-CALENDARS”

Raw XML Appendix325 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/ActivityOrMissionDesc0WE PROVIDE SUPPORT FOR FAMILIES WITH SPECIAL NEEDS CHILDREN WITH: HOUSING, UTILITY ASSISTANCE, TRANSPORTATION ASSISTANCE, MEDICAL SUPPORT, CLOTHING, AND DIAPERS.
IRS990/AllOtherContributionsAmt014263
IRS990/BooksInCareOfDetail/PersonNm0MELANIE EACRETT
IRS990/BooksInCareOfDetail/PhoneNum03604277058
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0580 SATSOP BRIDGE RD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1580 SATSOP BRIDGE ROAD, ELMA WA 98541
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0WE PROVIDE SUPPORT FOR FAMILIES WITH
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LICENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015556
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IRS990/QuidProQuoContributionsInd0false
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UNITED WAY GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UNITED WAY FEDERAL FUNDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GRANT DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3UNITED WAY MASON COUNTY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4INDIVIDUAL DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5FUNDRAISING
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt34
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt510
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0we have by-laws and a chart the board votes on for a limit spent on each catagory spent on
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1the referral/family we helped 45 families this year with 99 referrals
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0each member can look at the 990 return at the meeting. itis always on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1if an interested party would like to look at the financial statements they ask the treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2all income/revenue is related to the operations cause. Helping disabled children's families.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3no audit has been required or requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MATERIAL-CALENDARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604277058
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A GIFT FOR SPECIAL CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0AGIF
ReturnHeader/Filer/EIN0911523278
ReturnHeader/Filer/PhoneNum03604277058
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 193
ReturnHeader/Filer/USAddress/CityNm0MATLOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098560
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0286532C84C0C7378F815AE34A049514A0299D613
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0286532C84C0C7378F815AE34A049514A0299D613
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.121.132.188
ReturnHeader/FilingSecurityInformation/IPDt02017-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:51:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathy's Klassics
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 W Manor Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098584
ReturnHeader/PreparerPersonGrp/PhoneNum03604269387
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY J ROWLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-26T11:51:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298
Liabilities
$0
Net assets
$1,298
Revenue
$17,889
Expenses
$25,751
Net income
-$7,862
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
2016Detailed filing. Detailed filing data is available for this year.$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