Civic Intelligence

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990EZ • Fiscal year 2021 • EIN 93-1088070

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 25, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

8th percentile

-95%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

5th percentile

-88%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,609

Down $4,452 (-26%) from 2020

Net Assets

Down

$12,609

Down $4,452 (-26%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$4,700

Down $35,575 (-88%) from 2020

Expenses

Down

$9,153

Down $23,375 (-72%) from 2020

Net Income

Down

-$4,453

Down $12,200 (-157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$12,609
Liabilities-
Net Assets$12,609
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$4,700
Expenses$9,153
Net Income-$4,453
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 25, 2022
Return Version
2021v4.0
Gross Receipts
$4,700
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.-$8,403
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MORGANPresident-$0--
LINDA MORGANTreasurer-$0--
DON JAMESChair-$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
2022-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Lee Owen CPA
Phone
9712499920
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,037 licenses & permits 50 memberships 250 supplies 48 taxes -260 telephone 164 repairs 778 total 3,067”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 4,000 44,473 44,473 less accumulated depreciation 44,473 44,473 total 0 4,000”

Raw XML Appendix124 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/PersonNm0LINDA MORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05036439531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0419 SOUTH DIVISION
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOSES LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4453
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012609
IRS990EZ/GrossReceiptsAmt04700
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012609
IRS990EZ/OccupancyRentUtltsAndMaintAmt05336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04000
IRS990EZ/OtherExpensesTotalAmt03067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEDICAL AND DENTAL CARE TO THE NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEDICAL AND DENTAL CARE TO THE NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08403
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09153
IRS990EZ/TotalProgramServiceExpensesAmt08403
IRS990EZ/TotalRevenueAmt04700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0163705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163705
IRS990ScheduleA/TotalSupportAmt0163705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,037 LICENSES & PERMITS 50 MEMBERSHIPS 250 SUPPLIES 48 TAXES -260 TELEPHONE 164 REPAIRS 778 TOTAL 3,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 4,000 44,473 44,473 LESS ACCUMULATED DEPRECIATION 44,473 44,473 TOTAL 0 4,000
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05036439531
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEARCH FOR ONE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MORGAN
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/AddressLine1Txt09400 SW BARNES RD 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972256658
ReturnHeader/PreparerPersonGrp/PhoneNum09712499920
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE OWEN CPA
ReturnHeader/ReturnTs02022-04-08T13:31:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,609
Liabilities
-
Net assets
$12,609
Revenue
$4,700
Expenses
$9,153
Net income
-$4,453
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