Civic Intelligence

Community Roots Holding Foundation

990 • Fiscal year 2013 • EIN 27-1682190

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 08, 2014

Organization Profilecapitolhillhousing.org
1402 Third Ave No 20098101

(206) 329-7303

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$86,215

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,337,901

Down $555,385 (-29%) from 2012

Net Assets

Down

$1,337,778

Down $555,508 (-29%) from 2012

Liabilities

Up

$123

Up $123 from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin6th percentile

Revenue

$1,131,411

No earlier filing loaded for comparison.

Expenses

Up

$1,684,806

Up $660,183 (+64%) from 2012

Net Income

-$553,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $29,625Liabilities 2010: $0Net Assets 2010: $29,6252010Assets 2012: $1,893,286Liabilities 2012: $0Net Assets 2012: $1,893,2862012Assets 2013: $1,337,901Liabilities 2013: $123Net Assets 2013: $1,337,7782013Assets 2014: $1,279,990Liabilities 2014: $5,823Net Assets 2014: $1,274,1672014Assets 2015: $432,027Liabilities 2015: $123Net Assets 2015: $431,9042015Assets 2016: $544,765Liabilities 2016: $9,106Net Assets 2016: $535,6592016Assets 2018: $754,554Liabilities 2018: $186,001Net Assets 2018: $568,5532018Assets 2020: $2,144,615Liabilities 2020: $128,007Net Assets 2020: $2,016,6082020Assets 2021: $1,111,043Liabilities 2021: $47,792Net Assets 2021: $1,063,2512021Assets 2022: $1,604,596Liabilities 2022: $74,756Net Assets 2022: $1,529,8402022Assets 2024: $653,535Liabilities 2024: $57,159Net Assets 2024: $596,3762024

Highlighted filing

2013

Assets$1,337,901
Liabilities$123
Net Assets$1,337,778
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $76,980Expenses 2010: $47,355Net Income 2010: $29,6252010Expenses 2012: $1,024,6232012Revenue 2013: $1,131,411Expenses 2013: $1,684,806Net Income 2013: -$553,3952013Revenue 2014: $1,017,398Expenses 2014: $994,506Net Income 2014: $22,8922014Revenue 2015: $2,258,092Expenses 2015: $3,095,355Net Income 2015: -$837,2632015Revenue 2016: $981,789Expenses 2016: $878,034Net Income 2016: $103,7552016Revenue 2018: $1,454,499Expenses 2018: $1,231,127Net Income 2018: $223,3722018Revenue 2020: $6,018,678Expenses 2020: $4,684,976Net Income 2020: $1,333,7022020Revenue 2021: $1,434,819Expenses 2021: $2,388,176Net Income 2021: -$953,3572021Revenue 2022: $2,457,461Expenses 2022: $1,990,872Net Income 2022: $466,5892022Revenue 2024: $1,337,968Expenses 2024: $2,262,860Net Income 2024: -$924,8922024

Highlighted filing

2013

Revenue$1,131,411
Expenses$1,684,806
Net Income-$553,395
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 8, 2014
Return Version
2013v3.0
Gross Receipts
$1,170,316
Mission and Program Overview

Mission

The community roots housing foundation is a 501(c)(3) nonprofit that raises funds to sustain operations and support specific initiatives of community roots housing, a public development authority that strives to build vibrant and engaged communities in the seattle area. Founded in 1976, community roots has focused its work on building and operating affordable housing, providing stability services to our residents, and developing healthy and sustainable communities.

The Capitol Hill Housing Foundation mobilizes resources for Capitol Hill Housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,597,858$1,206,055▼ $391,803
Cash and Non-Interest-Bearing Accounts$295,428$131,846▼ $163,582
Total Assets$1,893,286$1,337,901▼ $555,385
Liabilities
Accounts Payable and Accrued Expenses-$123-
Total Liabilities$0$123▲ $123
Net Assets / Fund Balance
Temporarily Rstr Net Assets$834,631$1,129,799▲ $295,168
Unrestricted Net Assets$1,058,655$207,979▼ $850,676
Total Net Assets Fund Balance$1,893,286$1,337,778▼ $555,508
Total Liabilities and Net Assets / Fund Balance$1,893,286$1,337,901▼ $555,385
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SeiwerathExecutive DirectorFT$84,158$2,057$86,215
Joshua OkrentManager of Fund DevelopmentFT$53,493$1,236$54,729

Board Members and Trustees

NameTitle
Randy RobinsonBoard President
Shari BrownBoard Vice President
Amber Rose JimenezBoard Member
Christopher PersonsBoard Member
Deirdre DoyleBoard Member
Ellen TaussigBoard Member
John HoytBoard Member
Stan BatyBoard Member
Tom AmbreyBoard Member
Melora HillerBoard Secretary
Sue CaryBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,603
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,808
All Other Contributions
$716,863
Change in Net Assets
$-553,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,552,408
Other Expenses$89,487
Professional Fundraising Fees$42,911
Total Fundraising Expense$42,911
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,552,408--$1,552,408
Fees for Services Professional Fundraising--$42,911$42,911
All Other Expenses$16,095$5,520-$21,615
Information Technology$18,767--$18,767
Office Expenses$17,118--$17,118
Advertising$7,476--$7,476
Conferences and Meetings$4,705--$4,705
Other Expenses$4,225$3,887-$3,887
Fees for Services Accounting-$3,715-$3,715
Fees for Services Other$1,921--$1,921
Insurance-$1,200-$1,200
Travel$255--$255
Total Functional Expenses$1,627,573$14,322$42,911$1,684,806
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-2032882-501(c)(3)Supporting the development of 12th Avenue Arts$1,187,233
91-0979968-115Supporting the general operations of Capitol Hill Housing, a Public Development Authority$355,175
20-8169460-501(c)(6)To support local community$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,281
Professional Fundraising Fees$42,911
Fundraising Direct Expenses$38,905

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$298,631$46,281-$46,281
Event 2$93,570$8,000-$8,000
Total Events$392,201$54,281$38,905$15,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section B, line 11

“Before filing, the 990 is first reviewed by the Executive Committee of the Board of Directors and then an electronic copy is sent to all board members.”

Form 990, Part VI, Section B, line 12C

“All Directors are expected to reveal any and all potential conflicts of interest as soon as they arise.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
27-1682190
Phone
2063297303

Signing Officer

Name
Michael Seiwerath
Title
Executive Director
Phone
2063297303
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Seiwerath
Formed
2010
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
112

Preparer

Preparer
Howard Donkin CPA
Phone
2066288990
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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01854563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01479379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04523821
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0788
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03594503
IRS990ScheduleA/SubstantialContributorsTotAmt0929318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01112603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01854563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01479379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04523821
IRS990ScheduleA/TotalSupportAmt04528803
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt044366
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt022907
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt02368
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt069641
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0177462
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt091628
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt09471
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0278561
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt02500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt02500
IRS990ScheduleC/GrassrootsCeilingAmt0104462
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingCeilingAmt0417842
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Capital Campaign Consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Capital Campaign Consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0164076
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1136971
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0143165
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1114971
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Sara Nelson
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1Joan Caine
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020911
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt122000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1013622 Ash Way
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1114729 38th Ave NE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0Everett
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City1Lake Forest Park
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State1WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode098204
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode198155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0337920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0252350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt085570
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038905
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt021552
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0298631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt093570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0392201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054281
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Omnivorous
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Top of the Town
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015376
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017353
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017353
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Both Ms. Caine and Ms. Nelson provided high-level campaign consulting, assisting with campaign organization, strategic guidance, community visibility, and access to important contacts.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part I, Line 2b, Column (v)
IRS990ScheduleG/TotalGrossReceiptsAmt0301047
IRS990ScheduleG/TotalNetToOrganizationAmt0258136
IRS990ScheduleG/TotalRetainedByContractorsAmt042911
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0355175
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt21187233
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Supporting the general operations of Capitol Hill Housing, a Public Development Authority
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To support local community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Supporting the development of 12th Avenue Arts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Capitol Hill Housing
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Capitol Hill Chamber of Commerce
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12CH Development Association
IRS990ScheduleI/RecipientTable/RecipientEIN0910979968
IRS990ScheduleI/RecipientTable/RecipientEIN1208169460
IRS990ScheduleI/RecipientTable/RecipientEIN2912032882
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101402 Third Ave Suite 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111641 Nagle Place 003
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121402 Third Ave Suite 200
IRS990ScheduleI/RecipientTable/USAddress/City0Seattle
IRS990ScheduleI/RecipientTable/USAddress/City1Seattle
IRS990ScheduleI/RecipientTable/USAddress/City2Seattle
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/State1WA
IRS990ScheduleI/RecipientTable/USAddress/State2WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode098101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode198122

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,337,901
Liabilities
$123
Net assets
$1,337,778
Revenue
$1,131,411
Expenses
$1,684,806
Net income
-$553,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.06$0.60$1.34$2.26$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.07$1.53$2.46$1.99$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.05$1.06$1.43$2.39$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.13$2.02$6.02$4.68$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.19$0.57$1.45$1.23$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.54$0.98$0.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.26$3.10$0.84
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.02$0.99$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.13$1.68$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.08$0.05$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits