Clallam Mosaic

990EZ • Fiscal year 2011 • EIN 91-1941022

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 28, 2012

Organization Profile WWW.CLALLAMMOSAIC.ORG

P O Box 308198382

Siviq Scores

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

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

9.0%

Higher net margin than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

88%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

6.6%

Faster revenue growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets69th percentile

Assets

$17,568

Up $8,242 (+88%) from 2010

Net Assets

$16,766

Up $7,719 (+85%) from 2010

Liabilities

$802

Up $523 (+187%) from 2010

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin64th percentile

Revenue

$86,077

Up $5,321 (+6.6%) from 2010

Expenses

Down

$78,358

Down $15,012 (-16%) from 2010

Net Income

$7,719

Up $20,333 (+161%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2011

Assets$17,568

Liabilities$802

Net Assets$16,766

Open 2011 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2011

Revenue$86,077

Expenses$78,358

Net Income$7,719

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jun 28, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

The mission of the organization is to enrich, encourage, and empower people with developmental disabilities.

Filing and Contact Details

Filer

EIN: 91-1941022

Raw XML Appendix266 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	6033
IRS990EZ/CashSavingsAndInvestments/EOY	0	15174
IRS990EZ/ContributionsGiftsGrantsEtc	0	45443
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	7719
IRS990EZ/FeesAndOthPymtToIndContractors	0	2153
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	86077
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	9047
IRS990EZ/NetAssetsOrFundBalancesBOY	0	9047
IRS990EZ/NetAssetsOrFundBalances/EOY	0	16766
IRS990EZ/NetAssetsOrFundBalancesEOY	0	16766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	330 E FIRST ST STE 7
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	4339 S MT ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1226 CRAIG ST 27
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	132 ROMAN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	472 W PRAIRIE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	P O BOX 3451
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	743 SPY GLASS LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	PORT ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	PORT ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	PORT ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	PORT ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	SEQUIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	SEQUIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	SEQUIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	98362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	98362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	98362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	98362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	98382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	98382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	98382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	HOLLY STONE-CABE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KIM ORTLOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CHRIS MILLAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SANDY VOELZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	TRACY WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ANNA WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	BILL HUMPHREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3293
IRS990EZ/OtherAssetsTotal/EOY	0	2394
IRS990EZ/OtherExpensesTotal	0	32782
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE MISSION OF THE ORGANIZATION IS TO PROVIDE SUPPORT AND SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostage	0	850
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EDUCATION & RECREATION PROGRAM: The organization provides classes and activities for program participants with developmental disabilities. Five classes and special activities are held four times weekly and focus on social, safety, recreation and daily living skills. Some participants assist other non-profit organizations with volunteer activities. 45 classes and activities were provided.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	FAMILY TRAINING & SUPPORT GROUPS - The organization provided three activities for families to come together and support one another in a non-formal supportive atmosphere. The organization provided six trips to the state capitol to educate families and self-advocates regarding legislative processes and issues facing developmentally disabled individuals. IMPORTANT NOTE: the organization does not engage in lobbying activities nor does it support any particular political candidate or party.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	13158
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	3915
IRS990EZ/ProgramServiceRevenue	0	40634
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	42573
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	279
IRS990EZ/SumOfTotalLiabilities/EOY	0	802
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 3081
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SEQUIM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98382
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JANELL DEMATTEO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3606818642
IRS990EZ/TotalAssets/BOY	0	9326
IRS990EZ/TotalAssets/EOY	0	17568
IRS990EZ/TotalExpenses	0	78358
IRS990EZ/TotalProgramServiceExpenses	0	17073
IRS990EZ/TotalRevenue	0	86077
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	25655
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	12500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	23076
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	40820
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	102051
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	45442
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	44997
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	42754
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	39824
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	68470
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	241487
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	7
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	140
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	134
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	391
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	40635
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	35752
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	35402
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	74271
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	46315
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	232375
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	140
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	134
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	391
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00070
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.78640
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00080
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.81250
IRS990ScheduleA/PublicSupportTotal509	0	443811
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	25655
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	12500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	23076
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	40820
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	102051
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	100477
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	95149
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	92556
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	128495
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	129185
IRS990ScheduleA/Total509/Total	0	545862
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	100477
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	95156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	92696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	128605
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	129319
IRS990ScheduleA/TotalSupportTotal/Total	0	546253
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear	0	14400
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year	0	14400
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years	0	14400
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years	0	14400
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years	0	14400
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	72000
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $279 Accounts Payable and Accrued Expenses - Ending $802
IRS990ScheduleO/GeneralExplanation/Explanation	1	Machinery and Equipment - Beginning $3106 Machinery and Equipment - Ending $2255
IRS990ScheduleO/GeneralExplanation/Explanation	2	Furniture and Fixtures - Beginning $187 Furniture and Fixtures - Ending $139
IRS990ScheduleO/GeneralExplanation/Explanation	3	DUES & SUBSCRIPTIONS $50
IRS990ScheduleO/GeneralExplanation/Explanation	4	EQUIPMENT MAINTENANCE $83
IRS990ScheduleO/GeneralExplanation/Explanation	5	BANK CHARGES $604
IRS990ScheduleO/GeneralExplanation/Explanation	6	TELEPHONE & INTERNET SERVICES $2473
IRS990ScheduleO/GeneralExplanation/Explanation	7	PROGRAM SUPPLIES $3915
IRS990ScheduleO/GeneralExplanation/Explanation	8	FUNDRAISING EXPENSE $5246
IRS990ScheduleO/GeneralExplanation/Explanation	9	CAMP EXPENSE $13158
IRS990ScheduleO/GeneralExplanation/Explanation	10	Insurance $3535
IRS990ScheduleO/GeneralExplanation/Explanation	11	Depreciation $899
IRS990ScheduleO/GeneralExplanation/Explanation	12	Travel $2266
IRS990ScheduleO/GeneralExplanation/Explanation	13	Office Expenses $553
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	911941022
ReturnHeader/Filer/Name/BusinessNameLine1	0	SPECIAL NEEDS ADVOCACY PARENTS INC
ReturnHeader/Filer/NameControl	0	SPEC
ReturnHeader/Filer/Phone	0	3606818642
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 3081
ReturnHeader/Filer/USAddress/City	0	SEQUIM
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98382
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-06-28
ReturnHeader/Officer/Name	0	BILL HUMPHREY
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Bell & Futch PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	8705 Canyon Road E Suite A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Puyallup
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	98371
ReturnHeader/Preparer/Name	0	Donald R Bell Jr
ReturnHeader/Preparer/Phone	0	2535398379
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-06-28T18:22:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $17,568
Liabilities: $802
Net assets: $16,766
Revenue: $86,077
Expenses: $78,358
Net income: $7,719

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.19	$0.00	$1.19	$2.42	$3.42	$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.93	$0.00	$1.93	$2.08	$2.99	$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.94	$0.04	$2.91	$2.58	$2.18	$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.56	$0.03	$2.54	$2.18	$1.58	$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.21	$0.28	$1.94	$1.90	$1.27	$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.34	$0.04	$1.30	$1.92	$1.59	$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.01	$0.04	$0.97	$1.69	$1.56	$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.86	$0.02	$0.84	$1.40	$1.09	$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.68	$0.16	$0.52	$1.04	$0.93	$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.57	$0.16	$0.41	$0.91	$0.88	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.40	$0.02	$0.38	$0.86	$0.85	$0.01
2013Summary only. Only limited summary data is available for this year.	$0.37	$0.02	$0.36	$0.64	$0.52	$0.12
2012Summary only. Only limited summary data is available for this year.	$0.23	$0.01		$0.47	$0.41	$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.01	$0.17	$0.86	$0.78	$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.09	$0.00	$0.09	$0.81	$0.93	$0.13