Civic Intelligence

Centerstone Unlimited

990 • Fiscal year 2015 • EIN 26-4790318

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 29, 2015

Organization ProfileN/A
107 S DivisionSpokane, WA 99202

(509) 458-7453

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$225,444

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 159.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$3,693,643

Down $89,914 (-2.4%) from 2014

Net Assets

Down

$3,667,894

Down $89,695 (-2.4%) from 2014

Liabilities

Down

$25,749

Down $219 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Up

$141,251

Up $806 (+0.6%) from 2014

Expenses

Up

$230,946

Up $9,626 (+4.3%) from 2014

Net Income

Down

-$89,695

Down $8,820 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,645,152Liabilities 2010: $278,674Net Assets 2010: $2,366,4782010Assets 2011: $4,291,488Liabilities 2011: $237,519Net Assets 2011: $4,053,9692011Assets 2012: $3,961,891Liabilities 2012: $11,164Net Assets 2012: $3,950,7272012Assets 2013: $3,866,259Liabilities 2013: $27,795Net Assets 2013: $3,838,4642013Assets 2014: $3,783,557Liabilities 2014: $25,968Net Assets 2014: $3,757,5892014Assets 2015: $3,693,643Liabilities 2015: $25,749Net Assets 2015: $3,667,8942015Assets 2016: $3,610,574Liabilities 2016: $25,549Net Assets 2016: $3,585,0252016Assets 2017: $3,537,047Liabilities 2017: $28,157Net Assets 2017: $3,508,8902017Assets 2018: $3,446,249Liabilities 2018: $23,368Net Assets 2018: $3,422,8812018Assets 2019: $3,357,300Liabilities 2019: $22,961Net Assets 2019: $3,334,3392019Assets 2020: $3,262,593Liabilities 2020: $18,365Net Assets 2020: $3,244,2282020Assets 2021: $3,162,378Liabilities 2021: $11,470Net Assets 2021: $3,150,9082021Assets 2022: $3,076,657Liabilities 2022: $14,701Net Assets 2022: $3,061,9562022Assets 2023: $2,978,659Liabilities 2023: $18,383Net Assets 2023: $2,960,2762023Assets 2024: $2,873,935Liabilities 2024: $29,434Net Assets 2024: $2,844,5012024Assets 2025: $2,762,515Liabilities 2025: $15,655Net Assets 2025: $2,746,8602025

Highlighted filing

2015

Assets$3,693,643
Liabilities$25,749
Net Assets$3,667,894
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200KExpenses 2010: $02010Expenses 2011: $98,6952011Expenses 2012: $191,8032012Expenses 2013: $218,0972013Revenue 2014: $140,445Expenses 2014: $221,320Net Income 2014: -$80,8752014Revenue 2015: $141,251Expenses 2015: $230,946Net Income 2015: -$89,6952015Revenue 2016: $150,772Expenses 2016: $233,641Net Income 2016: -$82,8692016Revenue 2017: $156,159Expenses 2017: $232,294Net Income 2017: -$76,1352017Revenue 2018: $155,631Expenses 2018: $241,640Net Income 2018: -$86,0092018Revenue 2019: $160,155Expenses 2019: $248,697Net Income 2019: -$88,5422019Revenue 2020: $161,539Expenses 2020: $251,650Net Income 2020: -$90,1112020Revenue 2021: $163,241Expenses 2021: $256,561Net Income 2021: -$93,3202021Revenue 2022: $169,314Expenses 2022: $258,266Net Income 2022: -$88,9522022Revenue 2023: $176,000Expenses 2023: $277,680Net Income 2023: -$101,6802023Revenue 2024: $182,037Expenses 2024: $297,812Net Income 2024: -$115,7752024Revenue 2025: $203,328Expenses 2025: $300,969Net Income 2025: -$97,6412025

Highlighted filing

2015

Revenue$141,251
Expenses$230,946
Net Income-$89,695
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$141,251
Mission and Program Overview

Mission

The primary purpose of this organization is to provide disabled persons with housing facilities and services specifically designed to meet their physical, social, and pyschological needs, and to promote their health, security, happiness, and usefullness. The housing shall be provided under regualtions, guidelines and procedures issued by the us department of housing and urban development.

The primary purpose of this organization is to provide disabled persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness. The housing shall be provided under regulations, guidelines and procedures issued by the us department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,735,988$3,637,345▼ $98,643
Accounts Receivable$202$886▲ $684
Cash and Non-Interest-Bearing Accounts$1,077$659▼ $418
Total Assets$3,783,557$3,693,643▼ $89,914
Other Assets Total$46,290$54,753▲ $8,463
Liabilities
Other Liabilities$13,388$13,845▲ $457
Accounts Payable and Accrued Expenses$12,580$11,832▼ $748
Deferred Revenue-$72-
Total Liabilities$25,968$25,749▼ $219
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,098,000$4,098,000→ $0
Unrestricted Net Assets$-340,411$-430,106▼ $89,695
Total Net Assets Fund Balance$3,757,589$3,667,894▼ $89,695
Total Liabilities and Net Assets / Fund Balance$3,783,557$3,693,643▼ $89,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,482,499$431,913$3,914,412
Land$122,700-$122,700
Equipment$32,146$19,417$51,563
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Jeff ThomasPresident
Lucy LepinskiDirector
Terri SymbolDirector
Elaine MyersSecretary/tr
James HawleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$110,113
Program Service Revenue
$31,087
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$-89,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,251
Total Revenue per Audited Statements
$141,251
Total Revenue per Form 990
$141,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,946
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$102,948--$102,948
Occupancy$71,909--$71,909
Fees for Services Management$12,648--$12,648
Fees for Services Accounting$7,810--$7,810
Office Expenses$913--$913
Fees for Services Legal$663--$663
Other Expenses$467--$467
Interest$400--$400
Conferences and Meetings$312--$312
Advertising$48--$48
Total Functional Expenses$230,946$0$0$230,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,946
Total Expenses per Audited Statements$230,946
Total Expenses per Form 990$230,946
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
Note Payable-frontier Behavioral$10,000
Security Deposits$3,112
Accrued Interest$733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 was reviewed by the project consultant and then presented to the board president.”

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

“Conflicts of interest, if any, are reviewed at the annual meeting.”

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

Filer Name
Centerstone Unlimited
EIN
26-4790318
Phone
5094587453
Address
107 S DIVISION, SPOKANE, WA 99202

Signing Officer

Name
Jeff Thomas
Title
President
Phone
5094587453
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Thomas
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
BJORKLUND & MONTPLAISIR CPA'S
Address
9020 SW WASHINGTON SQ RD SUITE 46, PORTLAND, OR 97223
Preparer
Steven R Bjorklund
Phone
5036436400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purpose of this organization is to provide disabled persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness. The housing shall be provided under regulations, guidelines and procedures issued by the us department of housing and urban development.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-FRONTIER BEHAVIORAL
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF THOMAS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS. THE HOUSING SHALL BE PROVIDED UNDER REGULATIONS, GUIDELINES AND PROCEDURES ISSUED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE PROJECT CONSULTANT AND THEN PRESENTED TO THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST, IF ANY, ARE REVIEWED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RESPONDS TO WRITTEN REQUESTS FOR INFORMATION ON AN INDIVIDUAL BASIS.
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/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BEHAV HLTH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0107 SOUTH DIVISION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1107 SOUTH DIVISION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2107 SOUTH DIVISION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0107 SOUTH DIVISION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt1107 SOUTH DIVISION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt2107 SOUTH DIVISION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPOKANE
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,693,643
Liabilities
$25,749
Net assets
$3,667,894
Revenue
$141,251
Expenses
$230,946
Net income
-$89,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.02$2.75$0.20$0.30$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$0.18$0.30$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.96$0.18$0.28$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.06$0.17$0.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$0.16$0.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.24$0.16$0.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.33$0.16$0.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.42$0.16$0.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.51$0.16$0.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.03$3.59$0.15$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.03$3.67$0.14$0.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.03$3.76$0.14$0.22$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.03$3.84$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.01$3.95$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.24$4.05$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.28$2.37$0.00