Civic Intelligence

Alta Vista College

990EZ • Fiscal year 2016 • EIN 23-7113256

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileN/A
PO Box 55535Seattle, WA 98155

(206) 367-0432

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-104%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$71,915

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 162.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$104,391

Up $78,409 (+302%) from 2014

Net Assets

Up

$104,236

Up $85,627 (+460%) from 2014

Liabilities

Down

$155

Down $7,218 (-98%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Up

$44,185

Up $1,972 (+4.7%) from 2014

Expenses

Up

$90,278

Up $54,535 (+153%) from 2014

Net Income

Down

-$46,093

Down $52,563 (-812%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2012: $2,655Liabilities 2012: $1,553Net Assets 2012: $1,1022012Assets 2014: $25,982Liabilities 2014: $7,373Net Assets 2014: $18,6092014Assets 2016: $104,391Liabilities 2016: $155Net Assets 2016: $104,2362016Assets 2017: $51,452Liabilities 2017: $2,096Net Assets 2017: $49,3562017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$104,391
Liabilities$155
Net Assets$104,236
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50K-$100KRevenue 2012: $58,367Expenses 2012: $75,500Net Income 2012: -$17,1332012Revenue 2014: $42,213Expenses 2014: $35,743Net Income 2014: $6,4702014Revenue 2016: $44,185Expenses 2016: $90,278Net Income 2016: -$46,0932016Revenue 2017: $37,180Expenses 2017: $92,060Net Income 2017: -$54,8802017Revenue 2018: $34,763Expenses 2018: $84,119Net Income 2018: -$49,3562018

Highlighted filing

2016

Revenue$44,185
Expenses$90,278
Net Income-$46,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.0
Gross Receipts
$44,185
Mission and Program Overview

Mission

Alta vista is an educational service organization whose deepest and ultimate concern is to participate in god's kingdom agenda by helping to equip people for faithful, visionary, competent, and compassionate discipleship in whatever circumstances they may find themselves.

Program Services

DescriptionGrantsExpenses
TUITION,SEMINARS AND WORK SHOPS$77,646-
HOMESCHOOL CURRICULUM - -CURICULUM UNITS WERE RESEARCHED, PUBLISHED, AND SOLD TO HOMESCHOOL FAMILIES AND PRIVATE SCHOOLS.--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE BROUWERSecretaryFT$71,915-$71,915
LARRY REYNOLDSVice President-$0--
TIMOTHY VISSERPresident-$0--
BILL SAFSTROMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alta Vista College
EIN
23-7113256
Address
PO BOX 55535, SEATTLE, WA 98155

Signing Officer

Name
Elaine Brouwer
Title
Secretary
Signed
2016-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Loughrin & Company CPAs
Address
433 Sprague Street, Edmonds, WA 98020
Preparer
Veronica Pohl EA
Phone
4257748815
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $783”

Other Expenses.1005

“Travel $1900”

Other Expenses.1009

“Depreciation $333”

Other Expenses.1012

“Insurance $875”

Other Expenses.1

“Computer & internet expense $662”

Other Expenses.2

“MEMBERSHIP FEES $349”

Other Expenses.3

“BANK FEES $21”

Other Assets.1003

“Machinery and Equipment - Beginning $521 Machinery and Equipment - Ending $811”

Other Assets.1005

“Accounts Receivable - Beginning $10212 Accounts Receivable - Ending $5018”

Total Liabilities.1

“LABOR & INDUSTRY PAYABLE - Beginning $0 LABOR & INDUSTRY PAYABLE - Ending $155”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAT DUARTE
IRS990EZ/BooksInCareOfDetail/PhoneNum02063670432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 55535
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03922
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104391
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt016017
IRS990EZ/GrossReceiptsAmt044185
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0628
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt071915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE BROUWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY VISSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL SAFSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010733
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05829
IRS990EZ/OtherExpensesTotalAmt04923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALTA VISTA IS AN EDUCATIONAL SERVICE ORGANIZATION WHOSE DEEPEST AND ULTIMATE CONCERN IS TO PARTICIPATE IN GOD'S KINGDOM AGENDA BY HELPING TO EQUIP PEOPLE FOR FAITHFUL, VISIONARY, COMPETENT, AND COMPASSIONATE DISCIPLESHIP IN WHATEVER CIRCUMSTANCES THEY MAY FIND THEMSELVES.
IRS990EZ/ProgramServiceRevenueAmt023618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TUITION,SEMINARS AND WORK SHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOMESCHOOL CURRICULUM - -CURICULUM UNITS WERE RESEARCHED, PUBLISHED, AND SOLD TO HOMESCHOOL FAMILIES AND PRIVATE SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077646
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084335
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0155
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090278
IRS990EZ/TotalProgramServiceExpensesAmt077646
IRS990EZ/TotalRevenueAmt044185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172635
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0172635
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172635
IRS990ScheduleA/TotalSupportAmt0172641
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER & INTERNET EXPENSE $662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP FEES $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $521 Machinery and Equipment - Ending $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $10212 Accounts Receivable - Ending $5018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LABOR & INDUSTRY PAYABLE - Beginning $0 LABOR & INDUSTRY PAYABLE - Ending $155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE BROUWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTA VISTA COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0ALTA
ReturnHeader/Filer/EIN0237113256
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55535
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Loughrin & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 Sprague Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmonds
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04257748815
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Veronica Pohl EA
ReturnHeader/ReturnTs02016-10-31T16:43:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,391
Liabilities
$155
Net assets
$104,236
Revenue
$44,185
Expenses
$90,278
Net income
-$46,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.35$0.84$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.37$0.92$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.44$0.90$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.42$0.36$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.58$0.76$0.17