Civic Intelligence

Laceys House

990 • Fiscal year 2011 • EIN 27-0261682

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

530 S 1st Ave97123-4402
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$88,862

Up $21,789 (+32%) from 2010

Net Assets

Up

$82,184

Up $15,111 (+23%) from 2010

Liabilities

Up

$6,678

Up $6,678 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$341,530

Up $216,441 (+173%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $67,073Liabilities 2010: $0Net Assets 2010: $67,0732010Assets 2011: $88,862Liabilities 2011: $6,678Net Assets 2011: $82,1842011Assets 2012: $45,311Liabilities 2012: $29,933Net Assets 2012: $15,3782012

Highlighted filing

2011

Assets$88,862
Liabilities$6,678
Net Assets$82,184

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2010: $125,0892010Expenses 2011: $341,5302011Expenses 2012: $244,3582012

Highlighted filing

2011

Revenue-
Expenses$341,530
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$402,315
Filing and Contact Details

Filer

EIN
27-0261682
Raw XML AppendixShowing 400 of 481 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/ActivityOrMissionDescription0TO END HOMELESSSNESS FOR U.S. MILITARY VETERANS AND THEIR FAMILIES. THE KEY TO ENDING HOMELESSNESS IS THE ABILITY TO PROVIDE ACCESS TO RESOURCES NECESSARY FOR THE VETERANS TO ADAPT AND OVERCOME THE UNDERLYING ISSUES ASSOCIATED WITH HOMELESSNESS.
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IRS990/Description0IN 2011 LACEY'S HOUSE PROVIDED SHELTER FOR A TOTAL OF 53 VETERANS AND HELPED MANY OTHERS THROUGH OUR RESOURCE CENTER. WE PROVIDED ASSISTANCE WITH FILING CLAIMS FOR V.A. BENEFITS, PROVIDED TRANSPORTATION TO AND FROM APPOINTMENTS, HELP VETERANS FIND BOTH TEMPORARY AND PERMANENT EMPLOYMENT AND PROVIDED BOTH EMOTIONAL AND MORAL SUPPORT TO HUNDREDS OF VETERANS. THE STAND DOWN EVENT TOUCHED MORE THAN 147 VETERANS AND WE WERE ABLE TO CONNECT MANY OF THEM WITH OTHER ORGANIZATIONS IN THE AREA THAT PROVIDE HEALTH AND HOUSING SERVICES, JOB OPPORTUNITIES, EDUCATION, CLOTHING, HYGIENE AND FOOD PRODUCTS.
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IRS990/Form990PartVIISectionA/NamePerson2TRINA HARINGS
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IRS990/Form990PartVIISectionA/Title2TREASURER
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IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
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IRS990/InfoInScheduleOPartXII0X
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IRS990/Insurance/Total09603
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IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec05909
IRS990/LandBuildingsEquipmentBasis023531
IRS990/LandBuildingsEquipmentBasisNet/BOY015712
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TIM MCDONALD
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IRS990/OtherExpenses/Description2TELEPHONE
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10BENEFIT DINNER
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENTAL EXPENSES PAID
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0MIKE BRYANT
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0HUSBAND OF PRES
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IRS990ScheduleM/OtherNonCashContributionsTable/Description1VEHICLE PARTS
IRS990ScheduleM/OtherNonCashContributionsTable/Description2MOTORCYCLE
IRS990ScheduleM/OtherNonCashContributionsTable/Description3EASTER ITEMS
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IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1FAIR VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2FAIR VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues3FAIR VALUE
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IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions21
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IRS990ScheduleO/GeneralExplanation/Explanation0TO END HOMELESSSNESS FOR U.S. MILITARY VETERANS AND THEIR FAMILIES. THE KEY TO ENDING HOMELESSNESS IS THE ABILITY TO PROVIDE ACCESS TO RESOURCES NECESSARY FOR THE VETERANS TO ADAPT AND OVERCOME THE UNDERLYING ISSUES ASSOCIATED WITH HOMELESSNESS.
IRS990ScheduleO/GeneralExplanation/Explanation1VOLUNTEERS RUN THE DAILY OPERATIONS AND PROVIDE OUTREACH. VOLUNTEERS ALSO HELP ORGANIZE FUNDRAISING ACTIVITIES, OPERATE THE ORGANIZATION'S CLOTHING CLOSET AND PROVIDE OTHER RESOURCES TO VETERANS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS PREPARED BY THE ORGANIZATION'S CONTRACTED CPA AND REVIEWED BY MEMBERS OF MANAGEMENT BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION DATA WAS USED TO DETERMINE A REASONABLE BASE SALARY FOR THE PRESIDENT. NON-PROFITS LOCATED IN THE PACIFIC NORTHWEST WHO PROVIDE SIMILAR SERVICES AND HAVE SIMILAR REVENUE LEVELS WERE REVIEWED. THE BOARD OF DIRECTORS MUST APPROVE ANY ADJUSTMENTS TO THE PRESIDENT'S SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION REPORTED ON THE CASH BASIS IN THE PRIOR YEAR HOWEVER INADVERTANTLY CHECKED THE "ACCRUAL" BOX ON PART XII, LINE 1.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5CHANGE IN ACCOUNTING METHOD EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 12, PART XII, LINE 1
IRS990/ScheduleORequired0true
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0HILLSBORO
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0OR
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode097123
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0263324733
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0OR
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10LACEY'S HOUSE OF HOPE
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0RENTAL
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0S CORP
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
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IRS990ScheduleR/OtherTransferToOtherOrg0false
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IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false

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