Edison Terrace South

990 • Fiscal year 2012 • EIN 26-4362933

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization Profile N/A

524 North Edison Street99336

Siviq Scores

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

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-7.0%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets17th percentile

Assets

Down

$2,618,117

Down $198,557 (-7.0%) from 2011

Net Assets

Down

$2,611,399

Down $71,613 (-2.7%) from 2011

Liabilities

Down

$6,718

Down $126,944 (-95%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$144,466

Up $14,705 (+11%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2012

Assets$2,618,117

Liabilities$6,718

Net Assets$2,611,399

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$144,466

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 12, 2012
Return Version: 2011v1.2
Gross Receipts: $72,853

Mission and Program Overview

Mission

To construct and operate a 15 unit apartment complex to provide housing for very low income persons with developmental disabilitites.

Filing and Contact Details

Filer

EIN: 26-4362933

Raw XML AppendixShowing 400 of 456 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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IRS990/SignificantChange	0	false
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IRS990/StateLegalDomicile	0	WA
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/TemporarilyRestrictedNetAssets/BOY	0	2750293
IRS990/TemporarilyRestrictedNetAssets/EOY	0	2750293
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	818 W RIVERSIDE SUITE 300
IRS990/TheBooksAreInCareOf/AddressUS/City	0	SPOKANE
IRS990/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	99201
IRS990/TheBooksAreInCareOf/NamePerson	0	GOODALE BARBIERI COMPANY
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	5094596102
IRS990/TotalAssets/BOY	0	2816674
IRS990/TotalAssetsBOY	0	2816674
IRS990/TotalAssets/EOY	0	2618117
IRS990/TotalAssetsEOY	0	2618117
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	33224
IRS990/TotalExpensesCurrentYear	0	144466
IRS990/TotalExpensesPriorYear	0	129761
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	0
IRS990/TotalFunctionalExpenses/ProgramServices	0	144466
IRS990/TotalFunctionalExpenses/Total	0	144466

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,618,117
Liabilities: $6,718
Net assets: $2,611,399
Revenue: -
Expenses: $144,466
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.52	$0.01	$1.51	$0.11	$0.21	$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.69	$0.01	$1.68	$0.10	$0.19	$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.78	$0.01	$1.77	$0.10	$0.18	$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.87	$0.02	$1.86	$0.09	$0.18	$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.96	$0.01	$1.94	$0.09	$0.17	$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.13	$0.03	$2.10	$0.07	$0.16	$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.20	$0.01	$2.19	$0.07	$0.18	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$2.39	$0.01	$2.39	$0.07	$0.15	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$2.48	$0.01	$2.47	$0.07	$0.14	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.55	$0.01	$2.54		$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.62	$0.01	$2.61		$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.82	$0.13	$2.68		$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.29	$0.56	$1.73		$0.00