Civic Intelligence

Mary Mahoney Professional Nurses Organization

990 • Fiscal year 2017 • EIN 91-1653833

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

PO Box 22003Seattle, WA 98122

(206) 632-2524

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-8.6%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$658,109

Up $131,350 (+25%) from 2016

Net Assets

Up

$658,109

Up $131,350 (+25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$79,497

Down $7,497 (-8.6%) from 2016

Expenses

Up

$77,200

Up $32,429 (+72%) from 2016

Net Income

Down

$2,297

Down $39,926 (-95%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $39,504Net Assets 2011: $39,5042011Assets 2012: $30,035Net Assets 2012: $30,0352012Assets 2013: $20,975Net Assets 2013: $20,9752013Assets 2014: $17,291Net Assets 2014: $17,2912014Assets 2015: $14,734Net Assets 2015: $14,7342015Assets 2016: $526,759Liabilities 2016: $0Net Assets 2016: $526,7592016Assets 2017: $658,109Liabilities 2017: $0Net Assets 2017: $658,1092017Assets 2018: $745,924Liabilities 2018: $0Net Assets 2018: $745,9242018Assets 2019: $941,235Liabilities 2019: $0Net Assets 2019: $941,2352019Assets 2020: $1,071,339Liabilities 2020: $0Net Assets 2020: $1,071,3392020Assets 2021: $1,296,708Liabilities 2021: $0Net Assets 2021: $1,296,7082021Assets 2022: $1,244,347Liabilities 2022: $0Net Assets 2022: $1,244,3472022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $1,589,345Liabilities 2024: -$6Net Assets 2024: $1,589,3512024

Highlighted filing

2017

Assets$658,109
Liabilities$0
Net Assets$658,109

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $15,620Expenses 2011: $11,017Net Income 2011: $4,6032011Revenue 2012: $7,989Expenses 2012: $17,458Net Income 2012: -$9,4692012Revenue 2013: $13,712Expenses 2013: $22,772Net Income 2013: -$9,0602013Revenue 2014: $26,807Expenses 2014: $30,491Net Income 2014: -$3,6842014Revenue 2015: $28,250Expenses 2015: $30,807Net Income 2015: -$2,5572015Revenue 2016: $86,994Expenses 2016: $44,771Net Income 2016: $42,2232016Revenue 2017: $79,497Expenses 2017: $77,200Net Income 2017: $2,2972017Revenue 2018: $229,092Expenses 2018: $80,665Net Income 2018: $148,4272018Revenue 2019: $186,040Expenses 2019: $119,231Net Income 2019: $66,8092019Revenue 2020: $85,100Expenses 2020: $61,366Net Income 2020: $23,7342020Revenue 2021: $153,382Expenses 2021: $80,800Net Income 2021: $72,5822021Revenue 2022: $246,698Expenses 2022: $109,867Net Income 2022: $136,8312022Revenue 2023: $182,822Expenses 2023: $121,451Net Income 2023: $61,3712023Revenue 2024: $134,695Expenses 2024: $132,354Net Income 2024: $2,3412024

Highlighted filing

2017

Revenue$79,497
Expenses$77,200
Net Income$2,297
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$79,497
Mission and Program Overview

Mission

To provide nursing scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$524,055$640,848▲ $116,793
Cash and Non-Interest-Bearing Accounts$2,704$17,261▲ $14,557
Total Assets$526,759$658,109▲ $131,350
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$513,061$609,378▲ $96,317
Unrestricted Net Assets$13,698$48,731▲ $35,033
Total Net Assets Fund Balance$526,759$658,109▲ $131,350
Total Liabilities and Net Assets / Fund Balance$526,759$658,109▲ $131,350
Compensation and Service Providers

Board Members and Trustees

NameTitle
MyriamNominating Chair
Joycelyn ThomasPresident
ChristinaVice President
GloriaActing
Vanetta M TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,755
Program Service Revenue
$716
Investment Income
$26
Other Revenue
$0
All Other Contributions
$77,185
Change in Net Assets
$2,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,200
Grants and Similar Amounts Paid$17,000
Total Fundraising Expense$14,214
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,000--$17,000
All Other Expenses$0$0$11,484$11,484
Advertising$2,667$215$1,875$4,757
Fees for Service Investment Mgmnt Fees$900$3,458$0$4,358
Occupancy$0$2,445$855$3,300
Fees for Services Accounting$0$1,199$0$1,199
Office Expenses$215$638$0$853
Insurance$0$470$0$470
Other Expenses$312$0$0$312
Total Functional Expenses$54,379$8,607$14,214$77,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship luncheon$63,988-$3,415-
Total Events$63,988-$14,214$-14,214
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mary Mahoney Professional Nurses Organization
EIN
91-1653833
Phone
2066322524
Address
PO Box 22003, Seattle, WA 98122

Signing Officer

Name
Vanetta Molson
Title
Treasurer
Phone
2066322524
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanetta Molson
Formed
1994
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
48

Preparer

Firm
Your Financial Solutions LLC
Address
14900 INTERURBAN AVE S STE 286, SEATTLE, WA 98168
Preparer
Valerie Pickens
Phone
2067227606
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

The organization has no employees and is managed by volunteers.

Pt VI, Line 15B

The organization has no employees and is managed by volunteers.

Pt VI, Line 11B

The organization provided the 990 to the Board members and directed them to the Treasurer who follows up with the CPA if they had questions about the return.

Pt VI, Line 12C

The organization prohibits business transactions with Board members.

Form 990EZ, Part I, Line 10

Scholarships; Scholarships; All individuals: , , , ; None, 17000.

Form 990EZ, Part I, Line 20

The organization mistakenly reported funds held in a donor- -500825.

Form 990EZ, Part I, Line 20

advised fund. We confirmed with the fund that the

Form 990EZ, Part I, Line 20

monies held do not belong to the organization but

Form 990EZ, Part I, Line 20

instead are the funds of the donor advised fund.

Form 990, Part IX, Line 24E

Catering 9944. 0. 0. 9944.

Form 990, Part IX, Line 24E

Decor 725. 0. 0. 725.

Form 990, Part IX, Line 24E

Meals and entertainment 225. 0. 0. 225.

Form 990, Part IX, Line 24E

Student support 590. 0. 0. 590.

Raw XML Appendix367 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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Nominating Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Acting
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IRS990/GrantsToIndividualsInd0true
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IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01570
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide nursing scholarships.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0526759
IRS990/NetAssetsOrFundBalancesEOYAmt0658109
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0855
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IRS990/OfficeExpensesGrp/TotalAmt0853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Contributions
IRS990/OtherExpensesGrp/Desc2Student support
IRS990/OtherExpensesGrp/Desc3Membership event
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The number of recipients is a specific identification of the number of scholarships awarded.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has no employees and is managed by volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has no employees and is managed by volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provided the 990 to the Board members and directed them to the Treasurer who follows up with the CPA if they had questions about the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization prohibits business transactions with Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships; Scholarships; All individuals: , , , ; None, 17000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization mistakenly reported funds held in a donor- -500825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6advised fund. We confirmed with the fund that the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7monies held do not belong to the organization but
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8instead are the funds of the donor advised fund.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Catering 9944. 0. 0. 9944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Decor 725. 0. 0. 725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals and entertainment 225. 0. 0. 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Student support 590. 0. 0. 590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0526759
IRS990/TotalAssetsEOYAmt0658109
IRS990/TotalAssetsGrp/BOYAmt0526759
IRS990/TotalAssetsGrp/EOYAmt0658109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078755
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014214
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054379
IRS990/TotalFunctionalExpensesGrp/TotalAmt077200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0658109
IRS990/TotalProgramServiceExpensesAmt054379
IRS990/TotalProgramServiceRevenueAmt0716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079497
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658109
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013698
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048731
IRS990/USAddress/AddressLine1Txt0P O Box 22003
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098122
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VANETTA MOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02066322524
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mary Mahoney Professional Nurses Organization
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0911653833
ReturnHeader/Filer/PhoneNum02066322524
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 22003
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08694DBD953703A0F5F521B147A3331D3ED4E4DAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08694DBD953703A0F5F521B147A3331D3ED4E4DAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.210.153.182
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:10:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUR FINANCIAL SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014900 INTERURBAN AVE S STE 286
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098168
ReturnHeader/PreparerPersonGrp/PhoneNum02067227606
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE PICKENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-31T16:11:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.13$0.13$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.18$0.12$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.25$0.11$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.15$0.08$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.09$0.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.19$0.12$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.23$0.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.08$0.08$0.00
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.09$0.04$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.01$0.02$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.02$0.01$0.00