Civic Intelligence

Cascadia Poetics Lab

990 • Fiscal year 2021 • EIN 91-1618296

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

Organization ProfileWWW.SPLAB.ORG
9030 Seward Park Ave S 213Seattle, WA 98118

(206) 422-5002

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

49%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,480

Down $50 (-0.4%) from 2020

Net Assets

Down

$13,480

Down $50 (-0.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$60,172

Up $19,877 (+49%) from 2020

Expenses

Up

$60,222

Up $31,889 (+113%) from 2020

Net Income

Down

-$50

Down $12,012 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20K$10K$0-$10KAssets 2011: $1,128Liabilities 2011: $2,5222011Assets 2015: $786Liabilities 2015: $02015Assets 2019: $1,568Liabilities 2019: $0Net Assets 2019: $1,5682019Assets 2020: $13,530Liabilities 2020: $0Net Assets 2020: $13,5302020Assets 2021: $13,480Liabilities 2021: $0Net Assets 2021: $13,4802021Assets 2022: $11,800Liabilities 2022: $0Net Assets 2022: $11,8002022Assets 2023: $14,047Liabilities 2023: $1,316Net Assets 2023: $12,7312023Assets 2024: $6,669Liabilities 2024: $15,331Net Assets 2024: -$8,6622024

Highlighted filing

2021

Assets$13,480
Liabilities$0
Net Assets$13,480
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KRevenue 2011: $18,960Expenses 2011: $20,968Net Income 2011: -$2,0082011Revenue 2015: $7,784Expenses 2015: $7,033Net Income 2015: $7512015Revenue 2019: $43,760Expenses 2019: $43,812Net Income 2019: -$522019Revenue 2020: $40,295Expenses 2020: $28,333Net Income 2020: $11,9622020Revenue 2021: $60,172Expenses 2021: $60,222Net Income 2021: -$502021Revenue 2022: $66,281Expenses 2022: $67,961Net Income 2022: -$1,6802022Revenue 2023: $111,437Expenses 2023: $110,506Net Income 2023: $9312023Revenue 2024: $151,941Expenses 2024: $182,364Net Income 2024: -$30,4232024

Highlighted filing

2021

Revenue$60,172
Expenses$60,222
Net Income-$50
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.2
Gross Receipts
$60,172
Mission and Program Overview

Mission

Empowering people to practice poetry & deepen connections to place, self & the present moment. Splab supports: poetry as a noetic practice allied with outsider traditions. A poetry of witness, deeply rooted to place. Organic form in all of its manifestations, open, discerning and aware of responsible to the interconnectivity of life. A visionary poetics that embodies our place on the edge of a continent.

Empowering people to practice poetry & deepen connections to place, self & the present moment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,530$13,480▼ $50
Total Assets$13,530$13,480▼ $50
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,530$13,480▼ $50
Total Net Assets Fund Balance$13,530$13,480▼ $50
Total Liabilities and Net Assets / Fund Balance$13,530$13,480▼ $50
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Paul NelsonFounding Director
Revenue and Support

Revenue Composition

Contributions and Grants
$30,884
Program Service Revenue
$26,605
Investment Income
$0
Other Revenue
$2,683
All Other Contributions
$30,884
Change in Net Assets
$-50
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,250
Salaries, Compensation, and Employee Benefits$6,972
Total Fundraising Expense$1,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$15,308--$15,308
Office Expenses$8,457$4,268-$12,725
Current Officers, Directors, Trustees, and Key Employees$5,979$993-$6,972
Travel$1,093$4,311-$5,404
All Other Expenses-$2,346-$2,346
Advertising-$2,223-$2,223
Other Expenses$3,093$2,000-$2,000
Fees for Services Other--$1,350$1,350
Occupancy-$783-$783
Fees for Services Accounting-$500-$500
Fees for Services Legal-$375-$375
Total Functional Expenses$33,930$24,942$1,350$60,222
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body did not review the 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are not made available.”

Filing and Contact Details

Filer

Filer Name
Splab
EIN
91-1618296
Address
9030 SEWARD PARK AVE S 213, Seattle, WA 98118

Signing Officer

Name
Paul Nelson
Title
Executive Direc
Phone
2064225002
Signed
2022-06-08
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
The Nonprofit Bookkeeper LLC
Address
408 N 84th Ave, Yakima, WA 98908
Preparer
Michelle Higgins
Phone
8582472431
Supplemental Narrative

Additional Explanations

General explanation attachment

“Other program services:the founding supporters reading series presented internationally know poets brenda hillman, daphne marlatt, john olson and sharon thesen via zoom to help create pandemic-lockdown programming since in-person programming was not advised.the turtle island tertulia is an online literary salon started due to the conditions created by pandemic-lockdown guidelines and provided participants with a monthly opportunity to read and discuss new work and express concerns (or appreciation) for current trends in north american literary culture.”

Raw XML Appendix305 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPOWERING PEOPLE TO PRACTICE POETRY & DEEPEN CONNECTIONS TO PLACE, SELF & THE PRESENT MOMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02223
IRS990/AdvertisingGrp/TotalAmt02223
IRS990/AllOtherContributionsAmt030884
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02346
IRS990/AllOtherExpensesGrp/TotalAmt02346
IRS990/BooksInCareOfDetail/PersonNm0PAUL NELSON
IRS990/BooksInCareOfDetail/PhoneNum02064225002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09030 SEWARD PARK AVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098118
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013530
IRS990/CashNonInterestBearingGrp/EOYAmt013480
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0993
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05979
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06972
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030884
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt053250
IRS990/CYOtherRevenueAmt02683
IRS990/CYProgramServiceRevenueAmt026605
IRS990/CYRevenuesLessExpensesAmt0-50
IRS990/CYSalariesCompEmpBnftPaidAmt06972
IRS990/CYTotalExpensesAmt060222
IRS990/CYTotalFundraisingExpenseAmt01350
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt060172
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INTERVIEWS.Fourteen interviews were conducted in 2021, but two of them were produced and posted in 2022 as PODCASTS! Yes, we launched the Cascadian Prophets Podcast in 2021 and our interviews can now be heard on Spotify.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013683
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0375
IRS990/FeesForServicesLegalGrp/TotalAmt0375
IRS990/FeesForServicesOtherGrp/FundraisingAmt01350
IRS990/FeesForServicesOtherGrp/TotalAmt01350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt060172
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015308
IRS990/InformationTechnologyGrp/TotalAmt015308
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWERING PEOPLE TO PRACTICE POETRY & DEEPEN CONNECTIONS TO PLACE, SELF & THE PRESENT MOMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013530
IRS990/NetAssetsOrFundBalancesEOYAmt013480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013530
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013480
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0783
IRS990/OccupancyGrp/TotalAmt0783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04268
IRS990/OfficeExpensesGrp/ProgramServicesAmt08457
IRS990/OfficeExpensesGrp/TotalAmt012725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ORGANIZATIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM DIRECT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22000
IRS990/OtherExpensesGrp/ProgramServicesAmt03093
IRS990/OtherExpensesGrp/TotalAmt04590
IRS990/OtherExpensesGrp/TotalAmt13093
IRS990/OtherExpensesGrp/TotalAmt22553
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02683
IRS990/OtherRevenueTotalAmt02683
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/Desc0POET WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3POSTCARD FEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39962
IRS990/ProgSrvcAccomActy2Grp/Desc0POETRY POSTCARD FEST. THE POETRY POSTCARD FEST CELEBRATED ITS 15TH SEASON, WITH 519 PARTICIPANTS IN 13 DIFFERENT COUTNRIES AND 46 DIFFERENT STATES AND CANADIAN PROVINCES. A NEW WEBSITE WAS CREATED IN 2021 AND EASES THE REGISTRATION PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010291
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09962
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKSHOPS.We conducted many weeks-long workshops in 2021 via Zoom to amazing reviews:Thanks so much for an engaging workshop what fun! The best thing about it, to my mind, is your affirmative and humor-graced approach to all. You have a genius for getting people connected and encouraging their work Margaret Lee, Tulsa, OKPaul Nelsons organic poetry workshops are less a class than a journey, leading the participant not only to an ingeniously natural method of writing, but to the living energy of the poem itself. And he does this all with humor, profound inclusion and deep knowledge about organic verse, its origins with the Beats & Black Mountain school and its profound applicability to todays poets. If you want to learn how to clip the strings of your mental editor and free your lines to run where they really want to, take this course. Rob Lewis, Bow, WA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09956
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt027533
IRS990/PYProgramServiceRevenueAmt012637
IRS990/PYRevenuesLessExpensesAmt011962
IRS990/PYSalariesCompEmpBnftPaidAmt0800
IRS990/PYTotalExpensesAmt028333
IRS990/PYTotalRevenueAmt040295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043328
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0141533
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043760
IRS990ScheduleA/Total509Grp/TotalAmt0141533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141533
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DID NOT REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM SERVICES:THE FOUNDING SUPPORTERS READING SERIES PRESENTED INTERNATIONALLY KNOW POETS BRENDA HILLMAN, DAPHNE MARLATT, JOHN OLSON AND SHARON THESEN VIA ZOOM TO HELP CREATE PANDEMIC-LOCKDOWN PROGRAMMING SINCE IN-PERSON PROGRAMMING WAS NOT ADVISED.THE TURTLE ISLAND TERTULIA IS AN ONLINE LITERARY SALON STARTED DUE TO THE CONDITIONS CREATED BY PANDEMIC-LOCKDOWN GUIDELINES AND PROVIDED PARTICIPANTS WITH A MONTHLY OPPORTUNITY TO READ AND DISCUSS NEW WORK AND EXPRESS CONCERNS (OR APPRECIATION) FOR CURRENT TRENDS IN NORTH AMERICAN LITERARY CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013530
IRS990/TotalAssetsEOYAmt013480
IRS990/TotalAssetsGrp/BOYAmt013530
IRS990/TotalAssetsGrp/EOYAmt013480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030884
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033930
IRS990/TotalFunctionalExpensesGrp/TotalAmt060222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013480
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033930
IRS990/TotalProgramServiceRevenueAmt026605
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013480
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04311
IRS990/TravelGrp/ProgramServicesAmt01093
IRS990/TravelGrp/TotalAmt05404
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SPLAB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02064225002
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPLAB
ReturnHeader/Filer/BusinessNameControlTxt0SPLA
ReturnHeader/Filer/EIN0911618296
ReturnHeader/Filer/USAddress/AddressLine1Txt09030 SEWARD PARK AVE S 213
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Nonprofit Bookkeeper LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 N 84th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yakima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098908
ReturnHeader/PreparerPersonGrp/PhoneNum08582472431
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Higgins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-08T15:08:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nelson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,480
Liabilities
$0
Net assets
$13,480
Revenue
$60,172
Expenses
$60,222
Net income
-$50
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.09$1.52$1.82$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.11$1.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.66$0.68$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.60$0.60$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.40$0.28$0.12
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.44$0.44$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.03$0.19$0.21$0.02