Civic Intelligence

Jumping Mouse Children'S Center

990 • Fiscal year 2014 • EIN 94-3096216

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

1809 Sheridan StreetPort Townsend, WA 98368

(360) 379-5109

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$547,804

Up $9,238 (+1.7%) from 2013

Net Assets

Down

$534,408

Down $444 (-0.1%) from 2013

Liabilities

Up

$13,396

Up $9,682 (+261%) from 2013

Revenue

Up

$485,779

Up $146,455 (+43%) from 2013

Expenses

Up

$486,223

Up $144,832 (+42%) from 2013

Net Income

Up

-$444

Up $1,623 (+79%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $249,313Liabilities 2010: $57,988Net Assets 2010: $191,3252010Assets 2011: $550,902Liabilities 2011: $34,206Net Assets 2011: $516,6962011Assets 2012: $695,472Liabilities 2012: $158,553Net Assets 2012: $536,9192012Assets 2013: $538,566Liabilities 2013: $3,714Net Assets 2013: $534,8522013Assets 2014: $547,804Liabilities 2014: $13,396Net Assets 2014: $534,4082014Assets 2015: $558,513Liabilities 2015: $6,932Net Assets 2015: $551,5812015Assets 2016: $515,641Liabilities 2016: $5,819Net Assets 2016: $509,8222016Assets 2017: $634,744Liabilities 2017: $138,926Net Assets 2017: $495,8182017Assets 2018: $673,233Liabilities 2018: $144,656Net Assets 2018: $528,5772018Assets 2019: $547,480Liabilities 2019: $102,121Net Assets 2019: $445,3592019Assets 2020: $692,117Liabilities 2020: $209,978Net Assets 2020: $482,1392020Assets 2021: $581,624Liabilities 2021: $91,362Net Assets 2021: $490,2622021Assets 2022: $436,643Liabilities 2022: $10,082Net Assets 2022: $426,5612022Assets 2023: $422,315Liabilities 2023: $151,033Net Assets 2023: $271,2822023Assets 2024: $413,036Liabilities 2024: $164,502Net Assets 2024: $248,5342024

Highlighted filing

2014

Assets$547,804
Liabilities$13,396
Net Assets$534,408

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $207,3832010Expenses 2011: $216,6972011Expenses 2012: $239,4552012Revenue 2013: $339,324Expenses 2013: $341,391Net Income 2013: -$2,0672013Revenue 2014: $485,779Expenses 2014: $486,223Net Income 2014: -$4442014Revenue 2015: $525,766Expenses 2015: $508,591Net Income 2015: $17,1752015Revenue 2016: $470,909Expenses 2016: $512,681Net Income 2016: -$41,7722016Revenue 2017: $493,100Expenses 2017: $507,041Net Income 2017: -$13,9412017Revenue 2018: $650,233Expenses 2018: $617,474Net Income 2018: $32,7592018Revenue 2019: $596,777Expenses 2019: $679,996Net Income 2019: -$83,2192019Revenue 2020: $746,778Expenses 2020: $709,998Net Income 2020: $36,7802020Revenue 2021: $851,280Expenses 2021: $843,157Net Income 2021: $8,1232021Revenue 2022: $853,384Expenses 2022: $917,085Net Income 2022: -$63,7012022Revenue 2023: $784,579Expenses 2023: $939,858Net Income 2023: -$155,2792023Revenue 2024: $728,087Expenses 2024: $750,835Net Income 2024: -$22,7482024

Highlighted filing

2014

Revenue$485,779
Expenses$486,223
Net Income-$444
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$493,282
Mission and Program Overview

Mission

Jumping mouse children's center transforms children's lives by providing expressive mental health therapy for as long as necessary. We nurture each child's healthy development and supportive relationships at home and in the community.

Therapeutic support for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$334,707$382,048▲ $47,341
Cash and Non-Interest-Bearing Accounts$195,640$147,562▼ $48,078
Accounts Receivable$4,584$9,344▲ $4,760
Savings and Temporary Cash Investments$3,385$3,386▲ $1
Pledges and Grants Receivable-$3,200-
Prepaid Expenses and Deferred Charges$250$2,264▲ $2,014
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$538,566$547,804▲ $9,238
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,714$10,896▲ $7,182
Deferred Revenue-$2,500-
Total Liabilities$3,714$13,396▲ $9,682
Net Assets / Fund Balance
Unrestricted Net Assets$534,852$534,408▼ $444
Total Net Assets Fund Balance$534,852$534,408▼ $444
Total Liabilities and Net Assets / Fund Balance$538,566$547,804▲ $9,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,481$46,833$304,314
Land$104,864-$104,864
Other Land Buildings$19,703$6,506$26,209
Compensation and Service Providers

Board Members and Trustees

NameTitle
John NowakPresident
Kitty KnappVice President
ALDRYTH O'HARADirector
Bev SchaafDirector
Joe Mattern MdDirector
Juelie DalzellDirector
Mary SeplerDirector
Shannon BurnsDirector
Teresa JanssenDirector
Jan GaringSecretary
Rev Coe HutchisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,101
Program Service Revenue
$79,471
Investment Income
$1
Other Revenue
$8,206
All Other Contributions
$368,101
Change in Net Assets
$-444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,432
Other Expenses$93,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,776$24,119-$320,895
Other Employee Benefits$37,854$2,418-$40,272
Payroll Taxes$29,228$2,037-$31,265
Occupancy$25,340$2,886-$28,226
Fees for Services Other$11,182$487-$11,669
Depreciation Depletion$8,264$2,855-$11,119
Travel$5,669$196-$5,865
Insurance$3,295$286-$3,581
Interest$1,924$120-$2,044
Office Expenses$1,183$98-$1,281
Other Expenses$1,084$96-$1,180
Fees for Services Accounting-$1,115-$1,115
Advertising$333--$333
Total Functional Expenses$448,251$37,972$0$486,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,709
Fundraising Direct Expenses$7,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$15,709$15,709$7,503$8,206
Total Events$15,709$15,709$7,503$8,206
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Board member aldryth o'hara prepares tax returns for the organization.

Form 990, Part VI, Line 11B: Form 990 Review Process

Draft of tax return is submitted to board members prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Jumping Mouse Childrens Center
EIN
94-3096216
Phone
3603795109
Address
1809 SHERIDAN STREET, PORT TOWNSEND, WA 98368

Signing Officer

Name
John Nowak
Title
President
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Nowak
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
50

Preparer

Firm
Gooding OHara & Mackey PS CPAs
Address
242 Taylor Street, Port Townsend, WA 98368
Preparer
ALDRYTH O'HARA
Phone
3603851040
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040272
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt396
IRS990/OtherExpensesGrp/ProgramServicesAmt019910
IRS990/OtherExpensesGrp/ProgramServicesAmt13169
IRS990/OtherExpensesGrp/ProgramServicesAmt23040
IRS990/OtherExpensesGrp/ProgramServicesAmt31084
IRS990/OtherExpensesGrp/TotalAmt020679
IRS990/OtherExpensesGrp/TotalAmt13589
IRS990/OtherExpensesGrp/TotalAmt23110
IRS990/OtherExpensesGrp/TotalAmt31180
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320895
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02037
IRS990/PayrollTaxesGrp/ProgramServicesAmt029228
IRS990/PayrollTaxesGrp/TotalAmt031265
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02264
IRS990/PrincipalOfficerNm0JOHN NOWAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-105500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058877
IRS990/PYOtherRevenueAmt09908
IRS990/PYProgramServiceRevenueAmt074180
IRS990/PYRevenuesLessExpensesAmt0-2067
IRS990/PYSalariesCompEmpBnftPaidAmt0282514
IRS990/PYTotalExpensesAmt0341391
IRS990/PYTotalRevenueAmt0339324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-444
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03386
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0398101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0360736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0489263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01611090
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356571
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt01967661
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0546639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210162
IRS990ScheduleA/Total509Grp/TotalAmt01967661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0493282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0451380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0548640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01979668
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0304314
IRS990ScheduleD/LandGrp/BookValueAmt0104864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104864
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06506

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.65$2.49$7.28$7.51$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.22$1.51$2.71$7.85$9.40$1.55
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.10$4.27$8.53$9.17$0.64
2021Detailed filing. Detailed filing data is available for this year.$5.82$0.91$4.90$8.51$8.43$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.92$2.10$4.82$7.47$7.10$0.37
2019Summary only. Only limited summary data is available for this year.$5.47$1.02$4.45$5.97$6.80$0.83
2018Summary only. Only limited summary data is available for this year.$6.73$1.45$5.29$6.50$6.17$0.33
2017Summary only. Only limited summary data is available for this year.$6.35$1.39$4.96$4.93$5.07$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.16$0.06$5.10$4.71$5.13$0.42
2015Detailed filing. Detailed filing data is available for this year.$5.59$0.07$5.52$5.26$5.09$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.13$5.34$4.86$4.86$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.39$0.04$5.35$3.39$3.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$1.59$5.37$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.34$5.17$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.58$1.91$2.07