Civic Intelligence

Spiritual Exercises in Everyday Life of Puget Sound

990EZ • Fiscal year 2017 • EIN 94-3136830

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.SEELPUGETSOUND.ORG
732 - 18th Ave ESeattle, WA 98112

(206) 721-3518

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$164,475

Up $29,206 (+22%) from 2016

Net Assets

Up

$159,620

Up $26,613 (+20%) from 2016

Liabilities

Up

$4,855

Up $2,593 (+115%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin75th percentile

Revenue

Down

$103,428

Down $31,610 (-23%) from 2016

Expenses

Down

$83,744

Down $4,387 (-5.0%) from 2016

Net Income

Down

$19,684

Down $27,223 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2012: $61,381Liabilities 2012: $3,7412012Assets 2013: $86,846Liabilities 2013: $5,1632013Assets 2014: $72,719Liabilities 2014: $1,4412014Assets 2015: $87,013Liabilities 2015: $1,057Net Assets 2015: $85,9562015Assets 2016: $135,269Liabilities 2016: $2,262Net Assets 2016: $133,0072016Assets 2017: $164,475Liabilities 2017: $4,855Net Assets 2017: $159,6202017Assets 2018: $203,256Liabilities 2018: $478Net Assets 2018: $202,7782018Assets 2019: $243,188Liabilities 2019: $166Net Assets 2019: $243,0222019Assets 2020: $278,389Liabilities 2020: $2,483Net Assets 2020: $275,9062020Assets 2021: $343,620Liabilities 2021: $2,388Net Assets 2021: $341,2322021Assets 2022: $292,911Liabilities 2022: $2,309Net Assets 2022: $290,6022022Assets 2023: $332,474Liabilities 2023: $2,303Net Assets 2023: $330,1712023Assets 2024: $417,090Liabilities 2024: $36,566Net Assets 2024: $380,5242024Assets 2025: $469,872Liabilities 2025: $33,927Net Assets 2025: $435,9452025

Highlighted filing

2017

Assets$164,475
Liabilities$4,855
Net Assets$159,620
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $92,994Expenses 2012: $114,654Net Income 2012: -$21,6602012Revenue 2013: $129,862Expenses 2013: $115,652Net Income 2013: $14,2102013Revenue 2014: $99,804Expenses 2014: $114,690Net Income 2014: -$14,8862014Revenue 2015: $105,363Expenses 2015: $89,950Net Income 2015: $15,4132015Revenue 2016: $135,038Expenses 2016: $88,131Net Income 2016: $46,9072016Revenue 2017: $103,428Expenses 2017: $83,744Net Income 2017: $19,6842017Revenue 2018: $124,850Expenses 2018: $91,003Net Income 2018: $33,8472018Revenue 2019: $118,996Expenses 2019: $87,609Net Income 2019: $31,3872019Revenue 2020: $116,056Expenses 2020: $81,947Net Income 2020: $34,1092020Revenue 2021: $96,140Expenses 2021: $80,292Net Income 2021: $15,8482021Revenue 2022: $81,852Expenses 2022: $85,297Net Income 2022: -$3,4452022Revenue 2023: $104,446Expenses 2023: $89,318Net Income 2023: $15,1282023Revenue 2024: $122,644Expenses 2024: $105,346Net Income 2024: $17,2982024Revenue 2025: $148,307Expenses 2025: $130,343Net Income 2025: $17,9642025

Highlighted filing

2017

Revenue$103,428
Expenses$83,744
Net Income$19,684
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$103,428
Mission and Program Overview

Mission

Facilitation of prayer and spiritual discernment.

Program Services

DescriptionGrantsExpenses
PROVIDE LONG TERM RETREATS BASED ON THE SPIRITUAL EXERCISES OF ST. IGNATIUS. DISCERNMENT AND TRAINING OF FACILITATORS IS A KEY PART OF THIS PROGRAM AS WELL AS EVENINGS OF PRAYER (APPROX 50 PARTICIPANTS) WHICH OFFERS INFORMATION ABOUT THE PROGRAM.$0$41,409
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KAY BRENNANChair-$0--
NATCH OHNO SJVice Chair-$0--
DAN QUINN-SHEATreasurer-$0--
JEAN EDERERDirector-$0--
ROSS HAYSDirector-$0--
COLLEEN MULLIGANDirector-$0--
MARILYN NASHDirector-$0--
STEPHANIE RAGLANDDirector-$0--
JOHN MCKAYDirector-$0--
STACY CATES-CARNEYDirector-$0--
PATRICK OLEARY SJEx. Officio-$0--
Filing and Contact Details

Filer

Filer Name
Spiritual Exercises in Everyday Life
EIN
94-3136830
Phone
2067213518
Address
732 - 18TH AVE E, SEATTLE, WA 98112

Signing Officer

Name
Lisa Dennison
Title
Executive Director
Phone
2067213518
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mcgoorty Eisenman Inc Ps
Address
10410 - 19TH AVE SE STE 102, EVERETT, WA 98208
Preparer
Patricia M Mcgoorty CPA
Phone
4253853483
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 3053.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 2558. Description: office expense. Amount: 1583. Description: payroll taxes. Amount: 5906. Description: retreat supplies. Amount: 622. Description: business taxes & licenses. Amount: 771. Description: directors training/formation. Amount: 1722. Description: miscellaneous fees. Amount: 538. Total to form 990-ez, line 16: 13700.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain/loss on investments. Amount: 6929.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments at fair market value. Beg. Of year amount: 77518. End of year amount: 117500.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes withheld. Beg. Of year amount: 2262. End of year amount: 4855.”

Raw XML Appendix217 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EX. OFFICIO
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0FACILITATION OF PRAYER AND SPIRITUAL DISCERNMENT.
IRS990EZ/PrintingPublicationsPostageAmt0207
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LONG TERM RETREATS BASED ON THE SPIRITUAL EXERCISES OF ST. IGNATIUS. DISCERNMENT AND TRAINING OF FACILITATORS IS A KEY PART OF THIS PROGRAM AS WELL AS EVENINGS OF PRAYER (APPROX 50 PARTICIPANTS) WHICH OFFERS INFORMATION ABOUT THE PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 3053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2558. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1583. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5906. DESCRIPTION: RETREAT SUPPLIES. AMOUNT: 622. DESCRIPTION: BUSINESS TAXES & LICENSES. AMOUNT: 771. DESCRIPTION: DIRECTORS TRAINING/FORMATION. AMOUNT: 1722. DESCRIPTION: MISCELLANEOUS FEES. AMOUNT: 538. TOTAL TO FORM 990-EZ, LINE 16: 13700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 6929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENTS AT FAIR MARKET VALUE. BEG. OF YEAR AMOUNT: 77518. END OF YEAR AMOUNT: 117500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 2262. END OF YEAR AMOUNT: 4855.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DENNISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02067213518
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRITUAL EXERCISES IN EVERYDAY LIFE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PUGET SOUND
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0943136830
ReturnHeader/Filer/PhoneNum02067213518
ReturnHeader/Filer/USAddress/AddressLine1Txt0732 - 18TH AVE E
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098112
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.160.9
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:55:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260278750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGOORTY EISENMAN INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010410 - 19TH AVE SE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098208
ReturnHeader/PreparerPersonGrp/PhoneNum04253853483
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA M MCGOORTY CPA
ReturnHeader/ReturnTs02017-11-15T15:56:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,475
Liabilities
$4,855
Net assets
$159,620
Revenue
$103,428
Expenses
$83,744
Net income
$19,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.70$0.34$4.36$1.48$1.30$0.18
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.37$3.81$1.23$1.05$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.30$1.04$0.89$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.91$0.82$0.85$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.02$3.41$0.96$0.80$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.76$1.16$0.82$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.19$0.88$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.25$0.91$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.60$1.03$0.84$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$1.35$0.88$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.05$0.90$0.15
2014Summary only. Only limited summary data is available for this year.$0.73$0.01$1.00$1.15$0.15
2013Summary only. Only limited summary data is available for this year.$0.87$0.05$1.30$1.16$0.14
2012Summary only. Only limited summary data is available for this year.$0.61$0.04$0.93$1.15$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits