Civic Intelligence

Edison Terrace West

990 • Fiscal year 2014 • EIN 20-5057014

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

Organization ProfileN/A
520 North Edison Street99336

(509) 375-6074

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$4,284,730

Down $97,219 (-2.2%) from 2013

Net Assets

Down

$4,264,122

Down $97,388 (-2.2%) from 2013

Liabilities

Up

$20,608

Up $169 (+0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin6th percentile

Revenue

$200,420

No earlier filing loaded for comparison.

Expenses

Up

$297,808

Up $7,488 (+2.6%) from 2013

Net Income

-$97,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,568,762Liabilities 2011: $21,802Net Assets 2011: $4,546,9602011Assets 2012: $4,470,488Liabilities 2012: $19,580Net Assets 2012: $4,450,9082012Assets 2013: $4,381,949Liabilities 2013: $20,439Net Assets 2013: $4,361,5102013Assets 2014: $4,284,730Liabilities 2014: $20,608Net Assets 2014: $4,264,1222014Assets 2015: $4,187,256Liabilities 2015: $22,625Net Assets 2015: $4,164,6312015Assets 2016: $4,082,655Liabilities 2016: $21,471Net Assets 2016: $4,061,1842016Assets 2017: $3,954,366Liabilities 2017: $20,584Net Assets 2017: $3,933,7822017Assets 2018: $3,842,542Liabilities 2018: $31,192Net Assets 2018: $3,811,3502018Assets 2019: $3,742,540Liabilities 2019: $23,527Net Assets 2019: $3,719,0132019Assets 2020: $3,652,356Liabilities 2020: $33,283Net Assets 2020: $3,619,0732020Assets 2021: $3,540,121Liabilities 2021: $30,960Net Assets 2021: $3,509,1612021Assets 2022: $3,432,201Liabilities 2022: $24,000Net Assets 2022: $3,408,2012022Assets 2023: $3,314,707Liabilities 2023: $27,018Net Assets 2023: $3,287,6892023Assets 2024: $3,205,444Liabilities 2024: $29,789Net Assets 2024: $3,175,6552024Assets 2025: $3,584,435Liabilities 2025: $25,756Net Assets 2025: $3,558,6792025

Highlighted filing

2014

Assets$4,284,730
Liabilities$20,608
Net Assets$4,264,122
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $296,7212011Expenses 2012: $294,7462012Expenses 2013: $290,3202013Revenue 2014: $200,420Expenses 2014: $297,808Net Income 2014: -$97,3882014Revenue 2015: $201,033Expenses 2015: $300,524Net Income 2015: -$99,4912015Revenue 2016: $202,335Expenses 2016: $305,782Net Income 2016: -$103,4472016Revenue 2017: $201,629Expenses 2017: $329,031Net Income 2017: -$127,4022017Revenue 2018: $208,241Expenses 2018: $330,673Net Income 2018: -$122,4322018Revenue 2019: $230,708Expenses 2019: $323,045Net Income 2019: -$92,3372019Revenue 2020: $235,040Expenses 2020: $334,980Net Income 2020: -$99,9402020Revenue 2021: $237,108Expenses 2021: $347,020Net Income 2021: -$109,9122021Revenue 2022: $250,449Expenses 2022: $351,409Net Income 2022: -$100,9602022Revenue 2023: $274,701Expenses 2023: $395,213Net Income 2023: -$120,5122023Revenue 2024: $290,936Expenses 2024: $402,970Net Income 2024: -$112,0342024Revenue 2025: $809,998Expenses 2025: $471,678Net Income 2025: $338,3202025

Highlighted filing

2014

Revenue$200,420
Expenses$297,808
Net Income-$97,388
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$200,420
Mission and Program Overview

Mission

To aquire and operate a 45 unit apartment complex to provide low income housing and services for seniors

To acquire and operate a 45-unit apartment complex to provide low-income housing and services for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,240,233$4,122,482▼ $117,751
Cash and Non-Interest-Bearing Accounts$16,406$14,474▼ $1,932
Prepaid Expenses and Deferred Charges$7,155$7,591▲ $436
Accounts Receivable$785$400▼ $385
Total Assets$4,381,949$4,284,730▼ $97,219
Other Assets Total$117,370$139,783▲ $22,413
Liabilities
Other Liabilities$13,117$12,951▼ $166
Accounts Payable and Accrued Expenses$6,441$6,607▲ $166
Deferred Revenue$881$1,050▲ $169
Total Liabilities$20,439$20,608▲ $169
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,816,695$4,816,695→ $0
Unrestricted Net Assets$-455,185$-552,573▼ $97,388
Total Net Assets Fund Balance$4,361,510$4,264,122▼ $97,388
Total Liabilities and Net Assets / Fund Balance$4,381,949$4,284,730▼ $97,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,876,029$672,336$4,548,365
Land$220,000-$220,000
Equipment$19,810$28,066$47,876
Other Land Buildings$6,643$2,280$8,923
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
W Richard BarchetPresident
Dee WatrousDirector
Rev Janet GriffinDirector
Warner BlyckertDirector
John D WatrousSecretary
Allen HaffnerTreasurer
Carl GustafsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,039
Program Service Revenue
$137,159
Investment Income
$222
Other Revenue
$0
Change in Net Assets
$-97,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,420
Total Revenue per Audited Statements
$200,420
Total Revenue per Form 990
$200,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$119,091--$119,091
Occupancy$79,954--$79,954
Fees for Services Management$23,102--$23,102
Fees for Services Accounting$12,479--$12,479
Office Expenses$4,150--$4,150
Advertising$2,052--$2,052
Conferences and Meetings$474--$474
Other Expenses$143--$143
Total Functional Expenses$297,808$0$0$297,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,808
Total Expenses per Audited Statements$297,808
Total Expenses per Form 990$297,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$12,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“John d. Watrous dee watrous secretary director husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The president and treasurer review the return prior to filing. The board reviews a draft of the return if they are available.”

Form 990, Page 6, Part VI, Line 12C

“The board members act on the conflicts of interest policy at the first board meeting after the annual meeting each year.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public by request from the organization.”

Filing and Contact Details

Filer

EIN
20-5057014
Phone
5093756074

Signing Officer

Name
W Richard Barchet
Title
President
Phone
5093756074
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Richard Barchet
Formed
2006
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Steven R Bjorklund
Phone
5036436400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN D. WATROUS DEE WATROUS SECRETARY DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW THE RETURN PRIOR TO FILING. THE BOARD REVIEWS A DRAFT OF THE RETURN IF THEY ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ACT ON THE CONFLICTS OF INTEREST POLICY AT THE FIRST BOARD MEETING AFTER THE ANNUAL MEETING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SHALOM ECUMENICAL CENTER
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,284,730
Liabilities
$20,608
Net assets
$4,264,122
Revenue
$200,420
Expenses
$297,808
Net income
-$97,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.03$3.56$0.81$0.47$0.34
2024Summary only. Only limited summary data is available for this year.$3.21$0.03$3.18$0.29$0.40$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.03$3.29$0.27$0.40$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.02$3.41$0.25$0.35$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.03$3.51$0.24$0.35$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.03$3.62$0.24$0.33$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.02$3.72$0.23$0.32$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.03$3.81$0.21$0.33$0.12
2017Summary only. Only limited summary data is available for this year.$3.95$0.02$3.93$0.20$0.33$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.02$4.06$0.20$0.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.02$4.16$0.20$0.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.02$4.26$0.20$0.30$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.02$4.36$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.02$4.45$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.02$4.55$0.30