Civic Intelligence

Backstretch Clubhouse

990EZ • Fiscal year 2013 • EIN 91-1735418

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

PO Box 61798071

(253) 804-6822

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.7%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$7,263

Down $9,245 (-56%) from 2012

Net Assets

Down

-$2,619

Down $11,119 (-131%) from 2012

Liabilities

Up

$9,882

Up $1,874 (+23%) from 2012

Revenue

Up

$144,190

Up $30,541 (+27%) from 2012

Expenses

Up

$155,309

Up $24,241 (+18%) from 2012

Net Income

Up

-$11,119

Up $6,300 (+36%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2011: $33,732Liabilities 2011: $7,813Net Assets 2011: $25,9192011Assets 2012: $16,508Liabilities 2012: $8,008Net Assets 2012: $8,5002012Assets 2013: $7,263Liabilities 2013: $9,882Net Assets 2013: -$2,6192013Assets 2014: $15,501Liabilities 2014: $10,736Net Assets 2014: $4,7652014Assets 2015: $13,339Liabilities 2015: $9,496Net Assets 2015: $3,8432015Assets 2016: $6,038Liabilities 2016: $8,223Net Assets 2016: -$2,1852016Assets 2017: $3,751Liabilities 2017: $6,500Net Assets 2017: -$2,7492017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$7,263
Liabilities$9,882
Net Assets-$2,619

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $147,959Expenses 2011: $114,012Net Income 2011: $33,9472011Revenue 2012: $113,649Expenses 2012: $131,068Net Income 2012: -$17,4192012Revenue 2013: $144,190Expenses 2013: $155,309Net Income 2013: -$11,1192013Revenue 2014: $211,578Expenses 2014: $204,194Net Income 2014: $7,3842014Revenue 2015: $195,449Expenses 2015: $196,371Net Income 2015: -$9222015Revenue 2016: $132,984Expenses 2016: $139,012Net Income 2016: -$6,0282016Revenue 2017: $2,430Expenses 2017: $2,994Net Income 2017: -$5642017Revenue 2018: $8,321Expenses 2018: $5,572Net Income 2018: $2,7492018

Highlighted filing

2013

Revenue$144,190
Expenses$155,309
Net Income-$11,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$145,068
Mission and Program Overview

Mission

To provide affordable child care designed for the needs of the horse racing community.

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE CHILD CARE DESIGNED FOR THE NEEDS OF THE HORSE RACING COMMUNITY AND CHILDREN FROM MAINLY MIGRANT AND LOW INCOME FAMILIES. CENTER IS OPEN SEVEN DAYS A WEEK AND SOME EVENINGS. NO CHILDREN WERE TURNED AWAY DUE TO THE FAMILY'S INABILITY TO PAY.$156,411-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK E HODGE JRPresident-$0--
JAN BAZETreasurer-$0--
MARYANN O'CONNELLSecretary-$0--
RALPH VACCAVice President-$0--
Filing and Contact Details

Filer

EIN
91-1735418
Phone
2538046822

Signing Officer

Name
Jan Baze
Title
Treasurer
Signed
2014-03-14
Discuss with paid preparer
Yes

Preparer

Preparer
Dino W Traverso Ms CPA
Phone
4252640165
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $100

Other Expenses.1005

Travel $60

Other Expenses.1009

Depreciation $419

Other Expenses.1012

Insurance $923

Other Expenses.1

Food - meals provided $7811

Other Expenses.2

SUPPLIES $3232

Other Expenses.3

TELEPHONE $1984

Other Expenses.4

REPAIRS $1160

Other Expenses.5

UTILITIES $634

Other Expenses.6

SECURITY $558

Other Expenses.7

OUTSIDE SERVICES $540

Other Expenses.8

LICENSE AND PERMITS $445

Other Expenses.9

BANK FEES $424

Other Expenses.10

COMPUTER EXPENSES $149

Other Expenses.11

Web design and maint. $135

Other Expenses.12

Dues and subscriptions $115

Other Assets.1002

Furniture and Fixtures - Beginning $1128 Furniture and Fixtures - Ending $1944

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $6500 Unsecured Notes and Loans Payable - Ending $6500

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $1508 PAYROLL LIABILITIES - Ending $3382

Raw XML Appendix201 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JAN BAZE
IRS990EZ/BooksInCareOfDetail/PhoneNum02532887000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 617
IRS990EZ/BooksInCareOfDetail/USAddress/City0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015380
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07263
IRS990EZ/FundraisingGrossIncomeAmt01132
IRS990EZ/GrossReceiptsAmt0145068
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK E HODGE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN BAZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARYANN O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RALPH VACCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01128
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01944
IRS990EZ/OtherExpensesTotalAmt018689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE CHILD CARE DESIGNED FOR THE NEEDS OF THE HORSE RACING COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt0143929
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE CHILD CARE DESIGNED FOR THE NEEDS OF THE HORSE RACING COMMUNITY AND CHILDREN FROM MAINLY MIGRANT AND LOW INCOME FAMILIES. CENTER IS OPEN SEVEN DAYS A WEEK AND SOME EVENINGS. NO CHILDREN WERE TURNED AWAY DUE TO THE FAMILY'S INABILITY TO PAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0156411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0136115
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0878
IRS990EZ/SpecialEventsNetIncomeLossAmt0254
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08008
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09882
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155309
IRS990EZ/TotalProgramServiceExpensesAmt0156411
IRS990EZ/TotalRevenueAmt0144190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021992
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0440610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0462602
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03657
IRS990ScheduleA/Total509Grp/TotalAmt0462602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0462670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD - MEALS PROVIDED $7811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $3232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE SERVICES $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE AND PERMITS $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER EXPENSES $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEB DESIGN AND MAINT. $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES AND SUBSCRIPTIONS $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $1128 Furniture and Fixtures - Ending $1944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Unsecured Notes and Loans Payable - Beginning $6500 Unsecured Notes and Loans Payable - Ending $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL LIABILITIES - Beginning $1508 PAYROLL LIABILITIES - Ending $3382
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN BAZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10BACKSTRETCH CLUBHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0911735418
ReturnHeader/Filer/PhoneNum02538046822
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 617
ReturnHeader/Filer/USAddress/City0AUBURN
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DINO W TRAVERSO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10606 OAKESDALE AVE SW STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098057
ReturnHeader/PreparerPersonGrp/PhoneNum04252640165
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DINO W TRAVERSO MS CPA
ReturnHeader/ReturnTs02014-03-14T12:03:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings