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990 • Fiscal year 2012 • EIN 93-6034502

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

23458 30th Ave S98032
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$401,131

Down $10,506 (-2.6%) from 2011

Net Assets

Down

$401,093

Down $10,407 (-2.5%) from 2011

Liabilities

Down

$38

Down $99 (-72%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$48,586

Down $9,321 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $411,637Liabilities 2011: $137Net Assets 2011: $411,5002011Assets 2012: $401,131Liabilities 2012: $38Net Assets 2012: $401,0932012Assets 2013: $393,623Liabilities 2013: $367Net Assets 2013: $393,2562013Assets 2014: $377,178Liabilities 2014: $337Net Assets 2014: $376,8412014Assets 2015: $373,710Liabilities 2015: $270Net Assets 2015: $373,4402015Assets 2016: $372,600Liabilities 2016: $594Net Assets 2016: $372,0062016Assets 2017: $370,221Liabilities 2017: $450Net Assets 2017: $369,7712017Assets 2018: $1,326,042Liabilities 2018: $450Net Assets 2018: $1,325,5922018Assets 2019: $6,990,554Liabilities 2019: $450Net Assets 2019: $6,990,1042019Assets 2020: $6,965,957Liabilities 2020: $0Net Assets 2020: $6,965,9572020Assets 2021: $9,363,233Liabilities 2021: $0Net Assets 2021: $9,363,2332021Assets 2022: $7,976,079Liabilities 2022: $0Net Assets 2022: $7,976,0792022Assets 2023: $7,903,906Liabilities 2023: $0Net Assets 2023: $7,903,9062023Assets 2024: $7,995,707Liabilities 2024: $0Net Assets 2024: $7,995,7072024

Highlighted filing

2012

Assets$401,131
Liabilities$38
Net Assets$401,093

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $57,9072011Expenses 2012: $48,5862012Revenue 2013: $45,391Expenses 2013: $53,228Net Income 2013: -$7,8372013Revenue 2014: $39,911Expenses 2014: $56,326Net Income 2014: -$16,4152014Revenue 2015: $60,131Expenses 2015: $63,532Net Income 2015: -$3,4012015Revenue 2016: $52,327Expenses 2016: $53,761Net Income 2016: -$1,4342016Revenue 2017: $40,012Expenses 2017: $42,247Net Income 2017: -$2,2352017Revenue 2018: $985,214Expenses 2018: $29,393Net Income 2018: $955,8212018Revenue 2019: $5,799,678Expenses 2019: $135,166Net Income 2019: $5,664,5122019Revenue 2020: $178,193Expenses 2020: $548,056Net Income 2020: -$369,8632020Revenue 2021: $2,674,615Expenses 2021: $468,091Net Income 2021: $2,206,5242021Revenue 2022: $287,230Expenses 2022: $559,132Net Income 2022: -$271,9022022Revenue 2023: $332,668Expenses 2023: $864,907Net Income 2023: -$532,2392023Revenue 2024: $532,087Expenses 2024: $550,984Net Income 2024: -$18,8972024

Highlighted filing

2012

Revenue-
Expenses$48,586
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$50,179
Mission and Program Overview

Mission

CONDUCTING CONFERENCES

Filing and Contact Details

Filer

EIN
93-6034502
Raw XML AppendixShowing 400 of 463 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.

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IRS990ScheduleO/GeneralExplanation/Explanation6BANK FEES: Column (A) - Total = $96; Column (B) - Program Services = $96; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation8No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation9A NEPHEW OF THE PRESIDENT IS A DIRECTOR AND THE VICE PRESIDENT. HE SERVES UNPAID.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1023458 30TH AVE S
IRS990/TheBooksAreInCareOf/AddressUS/City0KENT
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098032
IRS990/TheBooksAreInCareOf/NamePerson0ETHEL DUFF
IRS990/TheBooksAreInCareOf/TelephoneNumber02068782735
IRS990/TotalAssets/BOY0411637
IRS990/TotalAssetsBOY0411637
IRS990/TotalAssets/EOY0401131
IRS990/TotalAssetsEOY0401131
IRS990/TotalCompGT150K0false
IRS990/TotalContributions035922
IRS990/TotalExpensesCurrentYear048586
IRS990/TotalExpensesPriorYear057907

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.00$8.00$0.53$0.55$0.02
2023Summary only. Only limited summary data is available for this year.$7.90$0.00$7.90$0.33$0.86$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$0.00$7.98$0.29$0.56$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$0.00$9.36$2.67$0.47$2.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.00$6.97$0.18$0.55$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.00$6.99$5.80$0.14$5.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.99$0.03$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.04$0.04$0.00
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.04$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.05$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.06