Civic Intelligence

Centerstone Unlimited

990 • Fiscal year 2016 • EIN 26-4790318

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$227,875

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 151.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$3,610,574

Down $83,069 (-2.2%) from 2015

Net Assets

Down

$3,585,025

Down $82,869 (-2.3%) from 2015

Liabilities

Down

$25,549

Down $200 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Up

$150,772

Up $9,521 (+6.7%) from 2015

Expenses

Up

$233,641

Up $2,695 (+1.2%) from 2015

Net Income

Up

-$82,869

Up $6,826 (+7.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$3,610,574
Liabilities$25,549
Net Assets$3,585,025
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$150,772
Expenses$233,641
Net Income-$82,869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$150,772
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$3,637,345$3,534,809▼ $102,536
Accounts Receivable$886$1,951▲ $1,065
Cash and Non-Interest-Bearing Accounts$659$242▼ $417
Total Assets$3,693,643$3,610,574▼ $83,069
Other Assets Total$54,753$73,572▲ $18,819
Liabilities
Other Liabilities$13,845$14,381▲ $536
Accounts Payable and Accrued Expenses$11,832$11,168▼ $664
Deferred Revenue$72--
Total Liabilities$25,749$25,549▼ $200
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,098,000$4,098,000→ $0
Unrestricted Net Assets$-430,106$-512,975▼ $82,869
Total Net Assets Fund Balance$3,667,894$3,585,025▼ $82,869
Total Liabilities and Net Assets / Fund Balance$3,693,643$3,610,574▼ $83,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,384,578$529,834$3,914,412
Land$122,700-$122,700
Equipment$27,531$24,593$52,124
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
$118,813
Program Service Revenue
$31,885
Investment Income
$74
Other Revenue
$0
Change in Net Assets
$-82,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,772
Total Revenue per Audited Statements
$150,772
Total Revenue per Form 990
$150,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,641
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$103,097--$103,097
Occupancy$74,761--$74,761
Fees for Services Management$13,419--$13,419
Fees for Services Accounting$7,901--$7,901
Office Expenses$929--$929
Fees for Services Legal$504--$504
Interest$400--$400
Conferences and Meetings$380--$380
Other Expenses$255--$255
Total Functional Expenses$233,641$0$0$233,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,641
Total Expenses per Audited Statements$233,641
Total Expenses per Form 990$233,641
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$3,248
Accrued Interest$1,133
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
5098386541
Signed
2016-09-30
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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management of the company has analyzed the tax positions taken by the company and has concluded that as of june 30,2016 there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements. The company is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax period in progress. The company's management believes it is not subject to income tax examinations for years prior to june 30, 2013.”

Raw XML AppendixShowing 400 of 445 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/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE-FRONTIER BEHAVIORAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE COMPANY HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT AS OF JUNE 30,2016 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE COMPANY'S MANAGEMENT BELIEVES IT IS NOT SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JEFF THOMAS IS THE CEO OF FRONTIER BEHAVIORAL HEALTH. THIS ORGANIZATION HAS A COMPENSATION COMMITTEE, PERFORMS A COMPENSATION SURVEY OR STUDY, USES WRITTEN EMPLOYMENT CONTRACTS AND THE SALARY IS APPROVED BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 1A
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IRS990/ScheduleORequiredInd0true
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/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0FRONTIER BEHAVIORAL HEALTH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BEHAV HLTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOWINC HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOWINC HSG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SPOKANE
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,610,574
Liabilities
$25,549
Net assets
$3,585,025
Revenue
$150,772
Expenses
$233,641
Net income
-$82,869
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
Peer Organizations

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