Civic Intelligence

Keystone Unlimited

990 • Fiscal year 2014 • EIN 20-8077365

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 03, 2014

Organization ProfileN/A
107 S Division99202

(509) 458-7453

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.08x

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

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

Net Margin

6th percentile

-47%

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

-2.3%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,074,073

Down $73,412 (-2.3%) from 2013

Net Assets

Down

$3,063,117

Down $64,022 (-2.0%) from 2013

Liabilities

Down

$10,956

Down $9,390 (-46%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin6th percentile

Revenue

Up

$137,046

Up $33,798 (+33%) from 2013

Expenses

Down

$201,068

Down $7,723 (-3.7%) from 2013

Net Income

Up

-$64,022

Up $41,521 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,326,910Liabilities 2011: $6,984Net Assets 2011: $3,319,9262011Assets 2012: $3,241,265Liabilities 2012: $8,583Net Assets 2012: $3,232,6822012Assets 2013: $3,147,485Liabilities 2013: $20,346Net Assets 2013: $3,127,1392013Assets 2014: $3,074,073Liabilities 2014: $10,956Net Assets 2014: $3,063,1172014Assets 2015: $3,004,589Liabilities 2015: $11,600Net Assets 2015: $2,992,9892015Assets 2016: $2,941,983Liabilities 2016: $13,249Net Assets 2016: $2,928,7342016Assets 2017: $2,875,560Liabilities 2017: $9,063Net Assets 2017: $2,866,4972017Assets 2018: $2,819,532Liabilities 2018: $14,627Net Assets 2018: $2,804,9052018Assets 2019: $2,744,555Liabilities 2019: $9,871Net Assets 2019: $2,734,6842019Assets 2020: $2,703,060Liabilities 2020: $23,157Net Assets 2020: $2,679,9032020Assets 2021: $2,619,926Liabilities 2021: $9,718Net Assets 2021: $2,610,2082021Assets 2022: $2,541,379Liabilities 2022: $12,334Net Assets 2022: $2,529,0452022Assets 2023: $2,452,129Liabilities 2023: $15,636Net Assets 2023: $2,436,4932023Assets 2024: $2,368,563Liabilities 2024: $16,678Net Assets 2024: $2,351,8852024Assets 2025: $2,270,851Liabilities 2025: $13,608Net Assets 2025: $2,257,2432025

Highlighted filing

2014

Assets$3,074,073
Liabilities$10,956
Net Assets$3,063,117
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $175,6682011Revenue 2012: $89,446Expenses 2012: $176,690Net Income 2012: -$87,2442012Revenue 2013: $103,248Expenses 2013: $208,791Net Income 2013: -$105,5432013Revenue 2014: $137,046Expenses 2014: $201,068Net Income 2014: -$64,0222014Revenue 2015: $138,593Expenses 2015: $208,721Net Income 2015: -$70,1282015Revenue 2016: $150,260Expenses 2016: $214,515Net Income 2016: -$64,2552016Revenue 2017: $153,940Expenses 2017: $216,177Net Income 2017: -$62,2372017Revenue 2018: $156,455Expenses 2018: $218,047Net Income 2018: -$61,5922018Revenue 2019: $165,376Expenses 2019: $235,597Net Income 2019: -$70,2212019Revenue 2020: $167,619Expenses 2020: $222,400Net Income 2020: -$54,7812020Revenue 2021: $166,599Expenses 2021: $236,294Net Income 2021: -$69,6952021Revenue 2022: $170,673Expenses 2022: $251,836Net Income 2022: -$81,1632022Revenue 2023: $169,937Expenses 2023: $262,489Net Income 2023: -$92,5522023Revenue 2024: $181,446Expenses 2024: $266,054Net Income 2024: -$84,6082024Revenue 2025: $191,331Expenses 2025: $285,973Net Income 2025: -$94,6422025

Highlighted filing

2014

Revenue$137,046
Expenses$201,068
Net Income-$64,022
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$137,046
Mission and Program Overview

Mission

To provide housing to low-income persons with disabilities, so they may live independently within the community, by operating a 19 unit residential apartment. Serves 18 individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,104,485$3,022,573▼ $81,912
Accounts Receivable$1,838$492▼ $1,346
Cash and Non-Interest-Bearing Accounts$208$464▲ $256
Total Assets$3,147,485$3,074,073▼ $73,412
Other Assets Total$40,954$50,544▲ $9,590
Liabilities
Accounts Payable and Accrued Expenses$15,776$6,340▼ $9,436
Other Liabilities$4,504$4,616▲ $112
Deferred Revenue$66--
Total Liabilities$20,346$10,956▼ $9,390
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,491,137$3,491,137→ $0
Unrestricted Net Assets$-363,998$-428,020▼ $64,022
Total Net Assets Fund Balance$3,127,139$3,063,117▼ $64,022
Total Liabilities and Net Assets / Fund Balance$3,147,485$3,074,073▼ $73,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,865,394$431,264$3,296,658
Land$130,000-$130,000
Equipment$27,179$26,130$53,309
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jeff ThomasPresident
Lucy LepinskiBoard Member
Mike HerzogBoard Member
Terri SymbolBoard Member
Elaine MyersSecretary/tr
James HawleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$102,226
Program Service Revenue
$34,771
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$-64,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,046
Total Revenue per Audited Statements
$137,046
Total Revenue per Form 990
$137,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,068
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$88,111--$88,111
Occupancy$58,485--$58,485
Fees for Services Management$14,623--$14,623
Fees for Services Accounting$7,947--$7,947
Office Expenses$4,379--$4,379
Fees for Services Legal$1,978--$1,978
Conferences and Meetings$246--$246
Other Expenses$25--$25
Total Functional Expenses$201,068$0$0$201,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,068
Total Expenses per Audited Statements$201,068
Total Expenses per Form 990$201,068
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
Tenant Security Deposits$4,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 11B

“The form 990 will be provided to the board members for their review prior to submission.”

Form 990, Page 6, Part VI, Line 19

“The organization responds to written requests for information on an individual basis.”

Filing and Contact Details

Filer

EIN
20-8077365
Phone
5094587453

Signing Officer

Name
Jeff Thomas
Title
President
Phone
5094587453
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Thomas
Formed
2006
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Steven R Bjorklund
Phone
5036436400
Raw XML Appendix352 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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0137046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201068
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RESPONDS TO WRITTEN REQUESTS FOR INFORMATION ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03491137
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03074073
IRS990/TotalAssetsGrp/BOYAmt03147485
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IRS990/TotalContributionsAmt0102226
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020346
IRS990/TotalLiabilitiesEOYAmt010956
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IRS990/TotalLiabilitiesGrp/EOYAmt010956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03127139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03063117
IRS990/TotalProgramServiceExpensesAmt0201068
IRS990/TotalProgramServiceRevenueAmt034771
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137046
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IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode099202
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IRS990/VotingMembersIndependentCnt06
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094587453
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10KEYSTONE UNLIMITED
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BJORKLUND & MONTPLAISIR CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109020 SW WASHINGTON SQ RD SUITE 46
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097223
ReturnHeader/PreparerPersonGrp/PhoneNum05036436400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R BJORKLUND
ReturnHeader/ReturnTs02014-10-09T17:42:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,074,073
Liabilities
$10,956
Net assets
$3,063,117
Revenue
$137,046
Expenses
$201,068
Net income
-$64,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.01$2.26$0.19$0.29$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$0.18$0.27$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.44$0.17$0.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$0.17$0.25$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$0.17$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.02$2.68$0.17$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.17$0.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.80$0.16$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$0.15$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$0.15$0.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.14$0.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$0.14$0.20$0.06
2013Summary only. Only limited summary data is available for this year.$3.15$0.02$3.13$0.10$0.21$0.11
2012Summary only. Only limited summary data is available for this year.$3.24$0.01$3.23$0.09$0.18$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.01$3.32$0.18