Civic Intelligence

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990EZ • Fiscal year 2014 • EIN 93-1088070

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileN/A
419 South DivisionMoses Lake, WA 98837

(503) 643-9531

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,640

Down $14,352 (-24%) from 2013

Net Assets

Down

$44,640

Down $14,352 (-24%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$33,448

Up $5,165 (+18%) from 2013

Expenses

Up

$47,800

Up $2,901 (+6.5%) from 2013

Net Income

Up

-$14,352

Up $2,264 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0Assets 2010: $78,995Liabilities 2010: $41Net Assets 2010: $78,9542010Assets 2011: $77,831Net Assets 2011: $77,8312011Assets 2012: $75,608Liabilities 2012: $02012Assets 2013: $58,992Net Assets 2013: $58,9922013Assets 2014: $44,640Net Assets 2014: $44,6402014Assets 2015: $30,312Net Assets 2015: $30,3122015Assets 2016: $29,291Net Assets 2016: $29,2912016Assets 2017: $22,335Net Assets 2017: $22,3352017Assets 2018: $961Net Assets 2018: $9612018Assets 2019: $9,314Net Assets 2019: $9,3142019Assets 2020: $17,061Net Assets 2020: $17,0612020Assets 2021: $12,609Net Assets 2021: $12,6092021Assets 2022: $11,675Net Assets 2022: $11,6752022Assets 2023: $17,760Liabilities 2023: $02023

Highlighted filing

2014

Assets$44,640
Liabilities-
Net Assets$44,640
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2010: $20,503Expenses 2010: $16,647Net Income 2010: $3,8562010Revenue 2011: $20,535Expenses 2011: $21,658Net Income 2011: -$1,1232011Revenue 2012: $43,807Expenses 2012: $46,030Net Income 2012: -$2,2232012Revenue 2013: $28,283Expenses 2013: $44,899Net Income 2013: -$16,6162013Revenue 2014: $33,448Expenses 2014: $47,800Net Income 2014: -$14,3522014Revenue 2015: $40,596Expenses 2015: $54,924Net Income 2015: -$14,3282015Revenue 2016: $44,981Expenses 2016: $46,003Net Income 2016: -$1,0222016Revenue 2017: $18,632Expenses 2017: $25,588Net Income 2017: -$6,9562017Revenue 2018: $24,884Expenses 2018: $46,258Net Income 2018: -$21,3742018Revenue 2019: $73,724Expenses 2019: $65,371Net Income 2019: $8,3532019Revenue 2020: $40,275Expenses 2020: $32,528Net Income 2020: $7,7472020Revenue 2021: $4,700Expenses 2021: $9,153Net Income 2021: -$4,4532021Revenue 2022: $29,150Expenses 2022: $30,084Net Income 2022: -$9342022Revenue 2023: $13,199Expenses 2023: $7,116Net Income 2023: $6,0832023

Highlighted filing

2014

Revenue$33,448
Expenses$47,800
Net Income-$14,352
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$33,448
Mission and Program Overview

Mission

MISSIONARY

Provide medical and dental care to the needy.

Program Services

DescriptionGrantsExpenses
PROVIDE MEDICAL AND DENTAL CARE TO THE NEEDY.-$46,354
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MORGANPresidentPT$0--
LAUREN MEHARRYDirectorPT$0--
SUE BEEBESecretaryPT$0--
LAURA MORGANTreasurerPT$0--
HAROLD BEEBEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Search for One
EIN
93-1088070
Phone
5036439531
Address
419 SOUTH DIVISION, MOSES LAKE, WA 98837

Signing Officer

Name
Gary Morgan
Title
President
Phone
5036439531
Signed
2015-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Dougall Conradie LLC
Address
14675 SW MILLIKAN WAY, BEAVERTON, OR 97003
Preparer
Lee Owen
Phone
5036437405
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 75 28 22,954 1,040 383 license & permits 40 bank charges 197 board meeting expense 53 dues and subscriptions 25 repairs 1,764 supplies 4,196 taxes 31 telephone 210 rounding -1 rehoming 641 non-investment depreciation 14,698 total 46,334”

Form 990-ez, Part II, Line 24

“Computer equipment 0 7,009 less accumulated depreciation 0 7,009 sail boat 0 50,000 less accumulated depreciation 0 50,000 equipment 0 185 less accumulated depreciation 0 104 plane 0 53,166 less accumulated depreciation 0 20,617 total 0 32,630”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05097661877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0419 SOUTH DIVISION
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOSES LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033448
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01312
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044640
IRS990EZ/GrossReceiptsAmt033448
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt047327
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN MEHARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE BEEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HAROLD BEEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032630
IRS990EZ/OtherExpensesTotalAmt046334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEDICAL AND DENTAL CARE TO THE NEEDY.
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEDICAL AND DENTAL CARE TO THE NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047800
IRS990EZ/TotalProgramServiceExpensesAmt046354
IRS990EZ/TotalRevenueAmt033448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0146576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146576
IRS990ScheduleA/TotalSupportAmt0146576
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 75 28 22,954 1,040 383 LICENSE & PERMITS 40 BANK CHARGES 197 BOARD MEETING EXPENSE 53 DUES AND SUBSCRIPTIONS 25 REPAIRS 1,764 SUPPLIES 4,196 TAXES 31 TELEPHONE 210 ROUNDING -1 REHOMING 641 NON-INVESTMENT DEPRECIATION 14,698 TOTAL 46,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EQUIPMENT 0 7,009 LESS ACCUMULATED DEPRECIATION 0 7,009 SAIL BOAT 0 50,000 LESS ACCUMULATED DEPRECIATION 0 50,000 EQUIPMENT 0 185 LESS ACCUMULATED DEPRECIATION 0 104 PLANE 0 53,166 LESS ACCUMULATED DEPRECIATION 0 20,617 TOTAL 0 32,630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/DeclarationDesc0ORGANIZATION DID NOT RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. ORGANIZATION DID NOT PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05036439531
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEARCH FOR ONE
ReturnHeader/Filer/BusinessNameControlTxt0SEAR
ReturnHeader/Filer/EIN0931088070
ReturnHeader/Filer/PhoneNum05036439531
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 SOUTH DIVISION
ReturnHeader/Filer/USAddress/CityNm0MOSES LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205230500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGALL CONRADIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014675 SW MILLIKAN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097003
ReturnHeader/PreparerPersonGrp/PhoneNum05036437405
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE OWEN
ReturnHeader/ReturnTs02015-05-11T15:54:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,640
Liabilities
-
Net assets
$44,640
Revenue
$33,448
Expenses
$47,800
Net income
-$14,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$17.8$0.00$13.2$7.12$6.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$11.7$29.2$30.1$0.93
2021Detailed filing. Detailed filing data is available for this year.$12.6$12.6$4.70$9.15$4.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$17.1$40.3$32.5$7.75
2019Detailed filing. Detailed filing data is available for this year.$9.31$9.31$73.7$65.4$8.35
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.96$24.9$46.3$21.4
2017Detailed filing. Detailed filing data is available for this year.$22.3$22.3$18.6$25.6$6.96
2016Detailed filing. Detailed filing data is available for this year.$29.3$29.3$45.0$46.0$1.02
2015Detailed filing. Detailed filing data is available for this year.$30.3$30.3$40.6$54.9$14.3
2014Detailed filing. Detailed filing data is available for this year.$44.6$44.6$33.4$47.8$14.4
2013Detailed filing. Detailed filing data is available for this year.$59.0$59.0$28.3$44.9$16.6
2012Summary only. Only limited summary data is available for this year.$75.6$0.00$43.8$46.0$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.8$77.8$20.5$21.7$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.0$0.04$79.0$20.5$16.6$3.86