Civic Intelligence

Housing Consortium of Everett and Snohomish County

EIN 13-4214361 • 501(c)3 • Everett, WA

Profile

Public education and advocacy for affordable housing.

PO Box 1326Everett, WA 98206

www.housingsnohomish.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

168%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$49,369

Up $30,970 (+168%) from 2023

Liabilities

Up

$15,553

Up $3,731 (+32%) from 2023

Net Assets

Up

$33,816

Up $27,239 (+414%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin73rd percentile

Revenue

Up

$144,731

Up $54,857 (+61%) from 2023

Expenses

Up

$117,492

Up $5,343 (+4.8%) from 2023

Net Income

Up

$27,239

Up $49,514 (+222%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $78,595Liabilities 2011: $5,0402011Assets 2012: $60,063Liabilities 2012: $8,4042012Assets 2013: $60,515Liabilities 2013: $19,3972013Assets 2014: $58,885Liabilities 2014: $17,7612014Assets 2015: $42,265Liabilities 2015: $14,8832015Assets 2016: $48,205Liabilities 2016: $17,2022016Assets 2017: $101,613Liabilities 2017: $23,0912017Assets 2018: $69,861Liabilities 2018: $17,3452018Assets 2020: $77,335Liabilities 2020: $43,7002020Assets 2021: $67,884Liabilities 2021: $29,9242021Assets 2022: $41,454Liabilities 2022: $10,314Net Assets 2022: $31,1402022Assets 2023: $18,399Liabilities 2023: $11,822Net Assets 2023: $6,5772023Assets 2024: $49,369Liabilities 2024: $15,553Net Assets 2024: $33,8162024

Highlighted filing

2024

Assets$49,369
Liabilities$15,553
Net Assets$33,816
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $194,210Expenses 2011: $170,637Net Income 2011: $23,5732011Revenue 2012: $112,085Expenses 2012: $133,981Net Income 2012: -$21,8962012Revenue 2013: $98,707Expenses 2013: $109,248Net Income 2013: -$10,5412013Revenue 2014: $104,404Expenses 2014: $104,398Net Income 2014: $62014Revenue 2015: $89,758Expenses 2015: $103,500Net Income 2015: -$13,7422015Revenue 2016: $109,886Expenses 2016: $106,265Net Income 2016: $3,6212016Revenue 2017: $192,335Expenses 2017: $144,226Net Income 2017: $48,1092017Revenue 2018: $150,154Expenses 2018: $176,751Net Income 2018: -$26,5972018Revenue 2020: $116,197Expenses 2020: $102,553Net Income 2020: $13,6442020Revenue 2021: $89,494Expenses 2021: $85,169Net Income 2021: $4,3252021Revenue 2022: $79,242Expenses 2022: $86,062Net Income 2022: -$6,8202022Revenue 2023: $89,874Expenses 2023: $112,149Net Income 2023: -$22,2752023Revenue 2024: $144,731Expenses 2024: $117,492Net Income 2024: $27,2392024

Highlighted filing

2024

Revenue$144,731
Expenses$117,492
Net Income$27,239
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,369
Liabilities
$15,553
Net assets
$33,816
Revenue
$144,731
Expenses
$117,492
Net income
$27,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.34$1.45$1.17$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.07$0.90$1.12$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$0.79$0.86$0.07
2021Summary only. Only limited summary data is available for this year.$0.68$0.30$0.89$0.85$0.04
2020Summary only. Only limited summary data is available for this year.$0.77$0.44$1.16$1.03$0.14
2018Summary only. Only limited summary data is available for this year.$0.70$0.17$1.50$1.77$0.27
2017Summary only. Only limited summary data is available for this year.$1.02$0.23$1.92$1.44$0.48
2016Summary only. Only limited summary data is available for this year.$0.48$0.17$1.10$1.06$0.04
2015Summary only. Only limited summary data is available for this year.$0.42$0.15$0.90$1.04$0.14
2014Summary only. Only limited summary data is available for this year.$0.59$0.18$1.04$1.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.61$0.19$0.99$1.09$0.11
2012Summary only. Only limited summary data is available for this year.$0.60$0.08$1.12$1.34$0.22
2011Summary only. Only limited summary data is available for this year.$0.79$0.05$1.94$1.71$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$144,731
Mission and Program Overview

Mission

Public education and advocacy for affordable housing.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$68,263
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SMITHExecutive DirectorFT$0--
MARY ANNE DILLONBoard President-$0--
JOSEPH NAGELBoard VP-$0--
JAMES DEANBoard Secretary-$0--
BOBBY THOMPSONBoard Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Housing Consortium of Everett and Snohomish County
EIN
13-4214361
Address
PO BOX 1326, EVERETT, WA 98206

Signing Officer

Name
Bobby Thompson
Title
Board Treasurer
Phone
4253391015
Signed
2025-05-12
Discuss with paid preparer
No

Preparer

Firm
The Sheriff CPA Services LLC
Address
10340 SE 187th Pl, Renton, WA 98055
Preparer
Shareef Abduhr-Rahmaan
Phone
4257576915
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 165TRAININGS/CONFERENCES 529IT 654MARKETING 252HOUSING CONFERENCE EXPENSE 6,677INSURANCE 874BANK FEES 285MISC EXPENSE 5EQUIPMENT 1,281BREAKFAST EXPENSE 6,492”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 1,875 13,500ACCRUED REVENUE 6,094 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 1,793 1,736CREDIT CARDS PAYABLE 477 5,546PAYROLL LIABILITIES 9,552 8,271”

Part III response or note to any other line in Part III

“Primary exempt purpose: the mission of the consortium is to provide strategic leadership in crafting program and policy solutions to affordable housing challenges in snohomish county. Part iii, line 28, program accomplishments: in june 2023, the consortium hosted a highly successful annual affordable housing conference attended by over 125 individuals. The conference focused on affordable housing policy & advocacy work, affordable housing development presentations on projects with positive community impact, and workshops for housing providers that provided a platform for discussion and problem solving for current climate challenges.”

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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/SupplementalInformationDetail/ExplanationTxt3PRIMARY EXEMPT PURPOSE: THE MISSION OF THE CONSORTIUM IS TO PROVIDE STRATEGIC LEADERSHIP IN CRAFTING PROGRAM AND POLICY SOLUTIONS TO AFFORDABLE HOUSING CHALLENGES IN SNOHOMISH COUNTY. PART III, LINE 28, PROGRAM ACCOMPLISHMENTS: IN JUNE 2023, THE CONSORTIUM HOSTED A HIGHLY SUCCESSFUL ANNUAL AFFORDABLE HOUSING CONFERENCE ATTENDED BY OVER 125 INDIVIDUALS. THE CONFERENCE FOCUSED ON AFFORDABLE HOUSING POLICY & ADVOCACY WORK, AFFORDABLE HOUSING DEVELOPMENT PRESENTATIONS ON PROJECTS WITH POSITIVE COMMUNITY IMPACT, AND WORKSHOPS FOR HOUSING PROVIDERS THAT PROVIDED A PLATFORM FOR DISCUSSION AND PROBLEM SOLVING FOR CURRENT CLIMATE CHALLENGES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
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Peer Organizations

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