Civic Intelligence

Smiles Forever a Washington Not for Profit Corporation

990 • Fiscal year 2021 • EIN 91-2124636

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

10914 Rainier Ave SSeattle, WA 98178

(206) 407-3855

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

34th percentile

2.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$640,891

Up $13,341 (+2.1%) from 2020

Net Assets

Up

$640,891

Up $13,341 (+2.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$64,305

Down $27,626 (-30%) from 2020

Expenses

Up

$114,647

Up $5,086 (+4.6%) from 2020

Net Income

Down

-$50,342

Down $32,712 (-186%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $32,965Liabilities 2011: $13,2252011Assets 2012: $22,790Liabilities 2012: $9,0742012Assets 2013: $20,393Liabilities 2013: $10,3722013Assets 2014: $34,467Liabilities 2014: $4,5032014Assets 2015: -$3,277Liabilities 2015: $17,0402015Assets 2016: $12,737Liabilities 2016: $9,7852016Assets 2017: $105,698Liabilities 2017: $6,922Net Assets 2017: $98,7762017Assets 2018: $521,038Liabilities 2018: $2,882Net Assets 2018: $518,1562018Assets 2019: $569,047Liabilities 2019: $874Net Assets 2019: $568,1732019Assets 2020: $627,550Liabilities 2020: $0Net Assets 2020: $627,5502020Assets 2021: $640,891Liabilities 2021: $0Net Assets 2021: $640,8912021Assets 2022: $559,958Liabilities 2022: $0Net Assets 2022: $559,9582022Assets 2023: $574,362Liabilities 2023: $0Net Assets 2023: $574,3622023Assets 2024: $613,691Liabilities 2024: $0Net Assets 2024: $613,6912024

Highlighted filing

2021

Assets$640,891
Liabilities$0
Net Assets$640,891

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $109,765Expenses 2011: $111,129Net Income 2011: -$1,3642011Revenue 2012: $109,817Expenses 2012: $115,152Net Income 2012: -$5,3352012Revenue 2013: $113,479Expenses 2013: $114,148Net Income 2013: -$6692013Revenue 2014: $124,188Expenses 2014: $104,245Net Income 2014: $19,9432014Revenue 2015: $89,898Expenses 2015: $128,762Net Income 2015: -$38,8642015Revenue 2016: $119,307Expenses 2016: $105,175Net Income 2016: $14,1322016Revenue 2017: $192,413Expenses 2017: $108,775Net Income 2017: $83,6382017Revenue 2018: $95,381Expenses 2018: $127,390Net Income 2018: -$32,0092018Revenue 2019: $89,911Expenses 2019: $111,127Net Income 2019: -$21,2162019Revenue 2020: $91,931Expenses 2020: $109,561Net Income 2020: -$17,6302020Revenue 2021: $64,305Expenses 2021: $114,647Net Income 2021: -$50,3422021Revenue 2022: $36,435Expenses 2022: $117,368Net Income 2022: -$80,9332022Revenue 2023: $129,945Expenses 2023: $139,191Net Income 2023: -$9,2462023Revenue 2024: $132,342Expenses 2024: $148,412Net Income 2024: -$16,0702024

Highlighted filing

2021

Revenue$64,305
Expenses$114,647
Net Income-$50,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$70,972
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$627,550$640,891▲ $13,341
Investments Other Securities$522,629$556,306▲ $33,677
Cash and Non-Interest-Bearing Accounts$95,485$42,379▼ $53,106
Savings and Temporary Cash Investments-$10,464-
Land, Buildings, and Equipment, Net$9,436$6,202▼ $3,234
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$627,550$640,891▲ $13,341
Other Assets Total$0$25,540▲ $25,540
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$627,550$640,891▲ $13,341
Total Liabilities and Net Assets / Fund Balance$627,550$640,891▲ $13,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,202$9,976$16,178
Other Securities$556,306--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sarah BonckBoard President
Mia ClarkVice President
Katie FlemingBoard Member
Kelsey NovickBoard Member
Virginia KingBoard Member
Sandy KemperExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$70,972
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,667
All Other Contributions
$41,613
Change in Net Assets
$-50,342

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table80$29,359Fair Market Value (FMV)
Total Noncash Contributions80$29,359-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,256
Salaries, Compensation, and Employee Benefits$54,391
Total Fundraising Expense$3,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,391--$54,391
Occupancy$12,254$198-$12,452
Fees for Services Accounting-$6,450-$6,450
Depreciation Depletion$3,236--$3,236
Other Expenses$2,400$428$2,488$2,400
Travel$1,180$200-$1,380
Office Expenses$798-$240$1,038
Information Technology-$500$325$825
Conferences and Meetings$700--$700
Fees for Services Legal-$300-$300
Advertising$70-$211$281
Interest-$248-$248
Total Functional Expenses$103,059$8,324$3,264$114,647
International Activity

International Summary

Offices
1
Employees
10
Spending
$95,104

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesOral Health110$95,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,667
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$29,359-$6,667-
Total Events$29,359-$6,667$-6,667
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
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

Form 990 is reviewed by the executive director and bolivian director prior to filing.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Smiles Forever
EIN
91-2124636
Phone
2064073855
Address
10914 RAINIER AVE S, SEATTLE, WA 98178

Signing Officer

Name
Sandra Kemper
Title
Executive Director
Phone
2064073855
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Kemper
Formed
2000
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
11

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Jason P Mallon CPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Improve the quality of life for impoverished children through free preventative and restorative dentistry.

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Smiles forever is a non-profit foundation dedicated to improving the quality of life for impoverished children through free preventative and restorative dentistry. It is supported by a unique educational model for disadvantaged women and mothers to become professional dental hygienists within the smiles forever foundation.

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IRS990/Desc0DURING 2021, THE COVID-19 PANDEMIC STILL AFFECTED OUR OPERATIONS; HOWEVER, OUR MISSION TO PROVIDE QUALITY AND FREE DENTAL SERVICES TO MORE THAN 55,000 CHILDREN AND THEIR CARE PROVIDERS CONTINUES. WE HAVE FOCUSED OUR EFFORTS AND RESOURCES IN PURSUIT OF NEW DENTAL TREATMENT METHODS AND TECHNIQUES, CONCENTRATING OUR EFFORTS ON THE USE OF SILVER DIAMINE FLUORIDE (SDF) AND GLASS IONOMER DENTAL FILLINGS (GIC), BOTH UNDER THE CONCEPT OF THE SMART FILLING PROCEDURE, THESE BEING MINIMALLY INVASIVE AND REDUCING THE GENERATION OF AEROSOLS. LIKEWISE, THE PROGRAM FOR DELIVERING BIOSAFETY PACKAGES TO ORGANIZATIONS WITH LIMITED RESOURCES FOR THEIR OPERATION CONTINUED DURING THIS PERIOD, ALLOWING THEM TO ATTEND OUR DENTAL CLINIC WITH ALL BIOSAFETY STANDARDS AND WITHOUT PUTTING CHILDREN OR OUR WORK TEAM AT RISK. HOWEVER, DESPITE ALL THESE EFFORTS, PART OF OUR STAFF BECAME INFECTED AND AFTER RECOVERED FORCING US FOR TEMPORARY CLOSURE TO AVOID A LARGE SCALE CONTAGION. AT THE SAME TIME, WE CONTINUED TO PROMOTE VACCINATION AMONG OUR BENEFICIARIES AND REINFORCE THE CONCEPT OF TOTAL BODILY HEALTH, ALONG WITH THE PROVISION OF MOUTHWASHES WITH SEPTIC CHARACTERISTICS, NUTRITION INSTRUCTIONS AND ALL PREVENTIVE ORAL CARE METHODS.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0665477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01053371
IRS990ScheduleA/TotalSupportAmt01053507
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016178
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0556306
IRS990ScheduleD/OtherSecuritiesGrp/Desc0JACKSON LIFE ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06202
IRS990ScheduleD/TotalBookValueSecuritiesAmt0556306
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt095104
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORAL HEALTH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt095104
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt010
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt095104
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029359
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029359
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06667
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029359
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6667
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06667
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt080
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029359
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPROVE THE QUALITY OF LIFE FOR IMPOVERISHED CHILDREN THROUGH FREE PREVENTATIVE AND RESTORATIVE DENTISTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SMILES FOREVER IS A NON-PROFIT FOUNDATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR IMPOVERISHED CHILDREN THROUGH FREE PREVENTATIVE AND RESTORATIVE DENTISTRY. IT IS SUPPORTED BY A UNIQUE EDUCATIONAL MODEL FOR DISADVANTAGED WOMEN AND MOTHERS TO BECOME PROFESSIONAL DENTAL HYGIENISTS WITHIN THE SMILES FOREVER FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOLIVIAN DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0627550
IRS990/TotalAssetsEOYAmt0640891
IRS990/TotalAssetsGrp/BOYAmt0627550
IRS990/TotalAssetsGrp/EOYAmt0640891
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070972
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03264
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640891
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103059
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-6667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640891
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0200
IRS990/TravelGrp/ProgramServicesAmt01180
IRS990/TravelGrp/TotalAmt01380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010914 RAINIER AVE S
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098178
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SMILESFOREVER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA KEMPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02064073855
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILES FOREVER
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0912124636
ReturnHeader/Filer/PhoneNum02064073855
ReturnHeader/Filer/USAddress/AddressLine1Txt010914 RAINIER AVE S
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098178
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910873571

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.$6.14$0.00$6.14$1.32$1.48$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.00$5.74$1.30$1.39$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$0.36$1.17$0.81
2021Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.64$1.15$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$0.92$1.10$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.01$5.68$0.90$1.11$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.03$5.18$0.95$1.27$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.07$0.99$1.92$1.09$0.84
2016Summary only. Only limited summary data is available for this year.$0.13$0.10$1.19$1.05$0.14
2015Summary only. Only limited summary data is available for this year.$0.03$0.17$0.90$1.29$0.39
2014Summary only. Only limited summary data is available for this year.$0.34$0.05$1.24$1.04$0.20
2013Summary only. Only limited summary data is available for this year.$0.20$0.10$1.13$1.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.09$1.10$1.15$0.05
2011Summary only. Only limited summary data is available for this year.$0.33$0.13$1.10$1.11$0.01