Civic Intelligence

Ascenda

990EZ • Fiscal year 2013 • EIN 20-3649276

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

3000 W Sunset Blvd99224

(509) 951-6381

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$12,980

Up $1,857 (+17%) from 2012

Net Assets

$12,980

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$71,301

Down $33,140 (-32%) from 2012

Expenses

Down

$69,444

Down $37,718 (-35%) from 2012

Net Income

Up

$1,857

Up $4,578 (+168%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $10,088Liabilities 2010: $2,3332010Assets 2011: $13,844Liabilities 2011: $02011Assets 2012: $11,123Liabilities 2012: $02012Assets 2013: $12,980Net Assets 2013: $12,9802013Assets 2014: $22,581Liabilities 2014: $02014Assets 2015: $37,538Net Assets 2015: $37,5382015Assets 2016: $37,525Net Assets 2016: $37,5252016Assets 2017: $35,907Liabilities 2017: $0Net Assets 2017: $35,9072017Assets 2018: $59,807Liabilities 2018: $0Net Assets 2018: $59,8072018Assets 2019: $46,906Liabilities 2019: $0Net Assets 2019: $46,9062019Assets 2020: $68,626Liabilities 2020: $0Net Assets 2020: $68,6262020Assets 2021: $93,775Liabilities 2021: $0Net Assets 2021: $93,7752021Assets 2022: $77,075Liabilities 2022: $0Net Assets 2022: $77,0752022Assets 2023: $57,862Liabilities 2023: $0Net Assets 2023: $57,8622023Assets 2024: $55,963Liabilities 2024: $0Net Assets 2024: $55,9632024

Highlighted filing

2013

Assets$12,980
Liabilities-
Net Assets$12,980

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $114,844Expenses 2010: $107,882Net Income 2010: $6,9622010Revenue 2011: $112,019Expenses 2011: $105,930Net Income 2011: $6,0892011Revenue 2012: $104,441Expenses 2012: $107,162Net Income 2012: -$2,7212012Revenue 2013: $71,301Expenses 2013: $69,444Net Income 2013: $1,8572013Revenue 2014: $83,950Expenses 2014: $74,349Net Income 2014: $9,6012014Revenue 2015: $92,411Expenses 2015: $77,454Net Income 2015: $14,9572015Revenue 2016: $90,995Expenses 2016: $91,008Net Income 2016: -$132016Revenue 2017: $87,638Expenses 2017: $89,256Net Income 2017: -$1,6182017Revenue 2018: $130,954Expenses 2018: $107,054Net Income 2018: $23,9002018Revenue 2019: $111,427Expenses 2019: $124,328Net Income 2019: -$12,9012019Revenue 2020: $122,818Expenses 2020: $101,098Net Income 2020: $21,7202020Revenue 2021: $130,710Expenses 2021: $105,561Net Income 2021: $25,1492021Revenue 2022: $111,424Expenses 2022: $128,124Net Income 2022: -$16,7002022Revenue 2023: $119,943Expenses 2023: $139,156Net Income 2023: -$19,2132023Revenue 2024: $118,570Expenses 2024: $120,469Net Income 2024: -$1,8992024

Highlighted filing

2013

Revenue$71,301
Expenses$69,444
Net Income$1,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$71,301
Mission and Program Overview

Mission

Low income structured housing & recovery

Low income structured housing recovery prog

Program Services

DescriptionGrantsExpenses
PROVIDING LOW INCOME HOUSING AND A STRUCTURED LIVING ENVIRONMENT FOR PERSONS RECOVERING FROM DRUGS AND ALCOHOL - 50-60 INDIVIDUALS AND FAMILIES ASSISTED WITH HOUSING OTHER NECESSITIES-$69,444
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MCMURTRIEPresident-$0--
JUDY MCCARTHYSecretary-$0--
DAN PETRUSODirector-$0--
TOM GEIGERDirector-$0--
NAOMI COOKVice PresidentPT$0--
LISA SADDLERExec DirectorPT$0--
Filing and Contact Details

Filer

EIN
20-3649276
Phone
5099516381

Signing Officer

Name
Mike Mcmurtrie
Title
Chairman of Board
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas M Geiger CPA
Phone
5093287983
Supplemental Narrative

Additional Explanations

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

Supplies 4,675

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

Telephone 257

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

U/a test supplies fees 508

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

INSURANCE 11,101

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

OFFICE EXPENSE 501

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

EQUIPMENT Beginning of year 248, End of year 248

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

FURNISHINGS Beginning of year 10,850, End of year 10,850

Raw XML Appendix166 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/BusinessName/BusinessNameLine10LISA SADDLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05099516381
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103000 W SUNSET BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0439
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01857
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012980
IRS990EZ/GrossReceiptsAmt071301
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012980
IRS990EZ/OccupancyRentUtltsAndMaintAmt052402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MCMURTRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN PETRUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM GEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NAOMI COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA SADDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011098
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011098
IRS990EZ/OtherExpensesTotalAmt017042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME STRUCTURED HOUSING RECOVERY PROG
IRS990EZ/ProgramServiceRevenueAmt070862
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING LOW INCOME HOUSING AND A STRUCTURED LIVING ENVIRONMENT FOR PERSONS RECOVERING FROM DRUGS AND ALCOHOL - 50-60 INDIVIDUALS AND FAMILIES ASSISTED WITH HOUSING OTHER NECESSITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt069444
IRS990EZ/TotalProgramServiceExpensesAmt069444
IRS990EZ/TotalRevenueAmt071301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022919
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt026400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt031500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt030500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0144400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0504830
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0672149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161155
IRS990ScheduleA/Total509Grp/TotalAmt0672149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0672149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 4,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2U/A TEST SUPPLIES FEES 508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 11,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT Beginning of year 248, End of year 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FURNISHINGS Beginning of year 10,850, End of year 10,850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MCMURTRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF BOARD
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASCENDA
ReturnHeader/Filer/BusinessNameControlTxt0ASCE
ReturnHeader/Filer/EIN0203649276
ReturnHeader/Filer/PhoneNum05099516381
ReturnHeader/Filer/USAddress/AddressLine103000 W SUNSET BLVD
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GEIGER & CO PS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10516 W SHARP AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099201
ReturnHeader/PreparerPersonGrp/PhoneNum05093287983
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M GEIGER CPA
ReturnHeader/ReturnTs02014-11-14T04:45:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.19$1.20$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.20$1.39$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.11$1.28$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.31$1.06$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.23$1.01$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.11$1.24$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.31$1.07$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.88$0.89$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.91$0.91$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.92$0.77$0.15
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.84$0.74$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.71$0.69$0.02
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$1.04$1.07$0.03
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$1.12$1.06$0.06
2010Summary only. Only limited summary data is available for this year.$0.10$0.02$1.15$1.08$0.07