Civic Intelligence

Moving King County Residents Forward

990 • Fiscal year 2016 • EIN 26-4287695

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization ProfileWWW.MKCRF.ORG
600 Andover Park WTukwila, WA 98188

(206) 574-1190

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.24x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

5.31x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

79th percentile

15%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$297,971

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

68%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$69,263,659

Down $332,546 (-0.5%) from 2015

Net Assets

Up

$52,931,480

Up $461,703 (+0.9%) from 2015

Liabilities

Down

$16,332,179

Down $794,249 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin79th percentile

Revenue

Up

$3,076,564

Up $1,243,014 (+68%) from 2015

Expenses

Up

$2,614,861

Up $262,235 (+11%) from 2015

Net Income

Up

$461,703

Up $980,779 (+189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$80M$60M$40M$20M$0Assets 2012: $56,442,155Liabilities 2012: $1,502,686Net Assets 2012: $54,939,4692012Assets 2013: $72,346,323Liabilities 2013: $19,496,865Net Assets 2013: $52,849,4582013Assets 2014: $71,999,123Liabilities 2014: $19,010,270Net Assets 2014: $52,988,8532014Assets 2015: $69,596,205Liabilities 2015: $17,126,428Net Assets 2015: $52,469,7772015Assets 2016: $69,263,659Liabilities 2016: $16,332,179Net Assets 2016: $52,931,4802016Assets 2017: $69,025,226Liabilities 2017: $15,749,021Net Assets 2017: $53,276,2052017Assets 2018: $69,971,566Liabilities 2018: $15,136,491Net Assets 2018: $54,835,0752018Assets 2019: $70,639,276Liabilities 2019: $14,471,203Net Assets 2019: $56,168,0732019Assets 2020: $70,705,810Liabilities 2020: $13,772,961Net Assets 2020: $56,932,8492020Assets 2021: $71,114,781Liabilities 2021: $13,030,229Net Assets 2021: $58,084,5522021Assets 2022: $71,509,292Liabilities 2022: $12,248,312Net Assets 2022: $59,260,9802022Assets 2023: $71,076,100Liabilities 2023: $11,413,838Net Assets 2023: $59,662,2622023Assets 2024: $69,740,061Liabilities 2024: $10,527,785Net Assets 2024: $59,212,2762024

Highlighted filing

2016

Assets$69,263,659
Liabilities$16,332,179
Net Assets$52,931,480
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $147,0102012Revenue 2013: $371,389Expenses 2013: $2,305,192Net Income 2013: -$1,933,8032013Revenue 2014: $2,284,236Expenses 2014: $2,144,841Net Income 2014: $139,3952014Revenue 2015: $1,833,550Expenses 2015: $2,352,626Net Income 2015: -$519,0762015Revenue 2016: $3,076,564Expenses 2016: $2,614,861Net Income 2016: $461,7032016Revenue 2017: $2,960,422Expenses 2017: $2,615,697Net Income 2017: $344,7252017Revenue 2018: $4,152,867Expenses 2018: $2,593,997Net Income 2018: $1,558,8702018Revenue 2019: $3,882,476Expenses 2019: $2,549,478Net Income 2019: $1,332,9982019Revenue 2020: $3,274,982Expenses 2020: $2,510,206Net Income 2020: $764,7762020Revenue 2021: $3,796,695Expenses 2021: $2,644,992Net Income 2021: $1,151,7032021Revenue 2022: $3,794,196Expenses 2022: $2,617,769Net Income 2022: $1,176,4272022Revenue 2023: $2,964,566Expenses 2023: $2,563,284Net Income 2023: $401,2822023Revenue 2024: $2,189,760Expenses 2024: $2,639,746Net Income 2024: -$449,9862024

Highlighted filing

2016

Revenue$3,076,564
Expenses$2,614,861
Net Income$461,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$3,076,564
Mission and Program Overview

Mission

The mission of the organization encompasses four main areas: (a) support the construction and renovation of community, recreation, and family centers on behalf of or in conjunction with organizations to serve low-income residents in the king county area; (b) support the provision of health and human services on behalf of the low-income residents of the king county area including early childhood education, after school programs, senior services, and other needed services to such residents; (c) assist residents and section 8 households by supporting collaboration between community based non-profit services and local government programs, including education, employment training, health and law enforcement and affordable housing programs; and (d) raise funds on behalf of or in conjunction with one or more of the supported organizations for the purpose of conducting or supporting activities for the benefit of, performing thr functions of, or carrying out the purposes of one or more of the s

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,078,289$69,263,659▲ $1,185,370
Cash and Non-Interest-Bearing Accounts$1,517,916--
Total Assets$69,596,205$69,263,659▼ $332,546
Liabilities
Other Liabilities$16,882,191$16,332,179▼ $550,012
Accounts Payable and Accrued Expenses$244,237--
Total Liabilities$17,126,428$16,332,179▼ $794,249
Net Assets / Fund Balance
Unrestricted Net Assets$52,469,777$52,931,480▲ $461,703
Total Net Assets Fund Balance$52,469,777$52,931,480▲ $461,703
Total Liabilities and Net Assets / Fund Balance$69,596,205$69,263,659▼ $332,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,604,042$6,179,976$43,784,018
Land$30,319,700-$30,319,700
Other Land Buildings$1,339,917-$1,339,917
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Doug BarnesPresident
John WelchDirector
Susan PalmerDirector
Terrylynn StewartDirector
Stephen NormanSecretary
Michael BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,547,979
Program Service Revenue
$1,528,585
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$461,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,076,564
Total Revenue per Audited Statements
$3,076,564
Total Revenue per Form 990
$3,076,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,614,861
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$1,609,107--$1,609,107
Interest$997,968--$997,968
Occupancy-$5,303-$5,303
Fees for Services Accounting-$2,433-$2,433
Fees for Services Other-$50-$50
Total Functional Expenses$2,607,075$7,786$0$2,614,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,614,861
Total Expenses per Audited Statements$2,614,861
Total Expenses per Form 990$2,614,861
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
Kcha Debt$16,332,152
Capital Lease$27
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A draft of the form 990 is reviewed by the director for finance of kcha (parent organization) and the board secretary prior to filing.”

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

“Commissioners and employees are required to identify any potential conflict of interest in writing and provide it to the organization's management for review.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Moving King County Residents
EIN
26-4287695
Phone
2065741190
Address
600 ANDOVER PARK W, TUKWILA, WA 98188

Signing Officer

Name
Stephen Norman
Title
Secretary
Phone
2065741190
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Norman
Formed
2009
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the organization encompasses four main areas: (a) support the construction and renovation of community, recreation, and family centers on behalf of or in conjunction with organizations to serve low-income residents in the king county area; (b) support the provision of health and human services on behalf of the low-income residents of the king county area including early childhood education, after school programs, senior services, and other needed services to such residents; (c) assist residents and section 8 households by supporting collaboration between community based non-profit services and local government programs, including education, employment training, health and law enforcement and affordable housing programs; and (d) raise funds on behalf of or in conjunction with one or more of the supported organizations for the purpose of conducting or supporting activities for the benefit of, performing thr functions of, or carrying out the purposes of one or more of the supported organizations.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Mkcrf accounts for tax positions in accordance with the recognition and initial measurement sections of the income taxes topic of financial accounting standards board accounting standards codification. With few exceptions, mkcrf is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed mkcrfs tax positions and determined there were no uncertain tax positions as of december 31, 2016.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOVERNMENT ENTITY - HOUSING AUTHORITY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1REVIEW OF STATE AUDITOR REPORT OF SUPPORTED ORGANIZATION AS A GOVERNMENTAL ENTITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MKCRF ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE INCOME TAXES TOPIC OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. WITH FEW EXCEPTIONS, MKCRF IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED MKCRFS TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0STEPHEN NORMAN IS THE EXECUTIVE DIRECTOR OF KING COUNTY HOUSING AUTHORITY, A RELATED ORGANIZATION TO MOVING KING COUNTY RESIDENTS FORWARD (MKCRF). MKCRF DOES NOT EMPLOY ANY INDIVIDUALS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION ENCOMPASSES FOUR MAIN AREAS: (A) SUPPORT THE CONSTRUCTION AND RENOVATION OF COMMUNITY, RECREATION, AND FAMILY CENTERS ON BEHALF OF OR IN CONJUNCTION WITH ORGANIZATIONS TO SERVE LOW-INCOME RESIDENTS IN THE KING COUNTY AREA; (B) SUPPORT THE PROVISION OF HEALTH AND HUMAN SERVICES ON BEHALF OF THE LOW-INCOME RESIDENTS OF THE KING COUNTY AREA INCLUDING EARLY CHILDHOOD EDUCATION, AFTER SCHOOL PROGRAMS, SENIOR SERVICES, AND OTHER NEEDED SERVICES TO SUCH RESIDENTS; (C) ASSIST RESIDENTS AND SECTION 8 HOUSEHOLDS BY SUPPORTING COLLABORATION BETWEEN COMMUNITY BASED NON-PROFIT SERVICES AND LOCAL GOVERNMENT PROGRAMS, INCLUDING EDUCATION, EMPLOYMENT TRAINING, HEALTH AND LAW ENFORCEMENT AND AFFORDABLE HOUSING PROGRAMS; AND (D) RAISE FUNDS ON BEHALF OF OR IN CONJUNCTION WITH ONE OR MORE OF THE SUPPORTED ORGANIZATIONS FOR THE PURPOSE OF CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF, PERFORMING THR FUNCTIONS OF, OR CARRYING OUT THE PURPOSES OF ONE OR MORE OF THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED BY THE DIRECTOR FOR FINANCE OF KCHA (PARENT ORGANIZATION) AND THE BOARD SECRETARY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMISSIONERS AND EMPLOYEES ARE REQUIRED TO IDENTIFY ANY POTENTIAL CONFLICT OF INTEREST IN WRITING AND PROVIDE IT TO THE ORGANIZATION'S MANAGEMENT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KING COUNTY HOUSING AUTHORITY
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911566381
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098103

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,263,659
Liabilities
$16,332,179
Net assets
$52,931,480
Revenue
$3,076,564
Expenses
$2,614,861
Net income
$461,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.7$10.5$59.2$2.19$2.64$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.1$11.4$59.7$2.96$2.56$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.5$12.2$59.3$3.79$2.62$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.1$13.0$58.1$3.80$2.64$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.7$13.8$56.9$3.27$2.51$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.6$14.5$56.2$3.88$2.55$1.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.0$15.1$54.8$4.15$2.59$1.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.0$15.7$53.3$2.96$2.62$0.34
2016Detailed filing. Detailed filing data is available for this year.$69.3$16.3$52.9$3.08$2.61$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.6$17.1$52.5$1.83$2.35$0.52
2014Detailed filing. Detailed filing data is available for this year.$72.0$19.0$53.0$2.28$2.14$0.14
2013Detailed filing. Detailed filing data is available for this year.$72.3$19.5$52.8$0.37$2.31$1.93
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.4$1.50$54.9$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits