Civic Intelligence

Ryans House for Youth

990 • Fiscal year 2013 • EIN 27-2113343

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

Organization ProfileN/A
PO Box 55198260

(206) 356-2405

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$24,151

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

202%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$255,358

Up $89,359 (+54%) from 2012

Net Assets

Up

$252,078

Up $86,634 (+52%) from 2012

Liabilities

Up

$3,280

Up $2,725 (+491%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

$173,219

No earlier filing loaded for comparison.

Expenses

Up

$181,611

Up $130,417 (+255%) from 2012

Net Income

-$8,392

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $0Net Assets 2010: $3,4362010Assets 2011: $35,117Liabilities 2011: $0Net Assets 2011: $35,1172011Assets 2012: $165,999Liabilities 2012: $555Net Assets 2012: $165,4442012Assets 2013: $255,358Liabilities 2013: $3,280Net Assets 2013: $252,0782013Assets 2014: $273,780Liabilities 2014: $3,896Net Assets 2014: $269,8842014Assets 2015: $260,033Liabilities 2015: $7,524Net Assets 2015: $252,5092015Assets 2016: $1,042,088Liabilities 2016: $201,219Net Assets 2016: $840,8692016Assets 2017: $1,048,494Liabilities 2017: $206,948Net Assets 2017: $841,5462017Assets 2018: $1,075,812Liabilities 2018: $235,747Net Assets 2018: $840,0652018Assets 2019: $872,650Liabilities 2019: $214,912Net Assets 2019: $657,7382019Assets 2020: $1,045,350Liabilities 2020: $271,005Net Assets 2020: $774,3452020Assets 2021: $1,035,001Liabilities 2021: $219,111Net Assets 2021: $815,8902021Assets 2022: $856,378Liabilities 2022: $224,081Net Assets 2022: $632,2972022Assets 2023: $871,440Liabilities 2023: $239,098Net Assets 2023: $632,3422023Assets 2024: $907,032Liabilities 2024: $308,613Net Assets 2024: $598,4192024

Highlighted filing

2013

Assets$255,358
Liabilities$3,280
Net Assets$252,078
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $6,264Expenses 2010: $2,828Net Income 2010: $3,4362010Expenses 2011: $35,8542011Expenses 2012: $51,1942012Revenue 2013: $173,219Expenses 2013: $181,611Net Income 2013: -$8,3922013Revenue 2014: $102,774Expenses 2014: $84,315Net Income 2014: $18,4592014Revenue 2015: $265,334Expenses 2015: $220,450Net Income 2015: $44,8842015Revenue 2016: $907,016Expenses 2016: $311,285Net Income 2016: $595,7312016Revenue 2017: $534,357Expenses 2017: $536,545Net Income 2017: -$2,1882017Revenue 2018: $338,738Expenses 2018: $409,538Net Income 2018: -$70,8002018Revenue 2019: $390,468Expenses 2019: $643,488Net Income 2019: -$253,0202019Revenue 2020: $781,619Expenses 2020: $667,124Net Income 2020: $114,4952020Revenue 2021: $992,956Expenses 2021: $1,079,898Net Income 2021: -$86,9422021Revenue 2022: $1,319,396Expenses 2022: $1,502,989Net Income 2022: -$183,5932022Revenue 2023: $984,755Expenses 2023: $984,710Net Income 2023: $452023Revenue 2024: $941,639Expenses 2024: $975,562Net Income 2024: -$33,9232024

Highlighted filing

2013

Revenue$173,219
Expenses$181,611
Net Income-$8,392
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$173,219
Mission and Program Overview

Mission

Provide a safe housing alternative for unaccompanied youth;to provide parental support during family crises; to provide parent/family education; to foster public awareness of the issue of youth and homelessness.

Provide a safe housing alternative for unaccompanied youth; to provide parental support during family crises; to provide parent/family education;to foster public awareness of the issue of youth and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,584$153,126▼ $10,458
Land, Buildings, and Equipment, Net$2,415$90,336▲ $87,921
Inventories for Sale or Use-$9,795-
Prepaid Expenses and Deferred Charges-$1,701-
Total Assets$165,999$255,358▲ $89,359
Other Assets Total-$400-
Liabilities
Accounts Payable and Accrued Expenses$555$3,280▲ $2,725
Total Liabilities$555$3,280▲ $2,725
Net Assets / Fund Balance
Unrestricted Net Assets$36,198$110,078▲ $73,880
Temporarily Rstr Net Assets$129,246$77,000▼ $52,246
Permanently Rstr Net Assets-$65,000-
Total Net Assets Fund Balance$165,444$252,078▲ $86,634
Total Liabilities and Net Assets / Fund Balance$165,999$255,358▲ $89,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,335$1,568-
Land$82,122--
Equipment$2,879$4,668-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori CavenderExecutive OfficerFT$24,151$24,151

Board Members and Trustees

NameTitle
Marianne BuschePresident
Sandy GilbertVice President
Angi RobertsDirector
Damian CortezDirector
Debbie TorgetDirector
Gerry BarattDirector
Laura HernandezDirector
Ray GreenDirector
Mary Jane LungrenSecretary
Paulette KragnessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,219
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$161,685
Change in Net Assets
$-8,392

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,219
Total Revenue per Audited Statements
$173,219
Total Revenue per Form 990
$173,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,239
Total Fundraising Expense$66,552
Professional Fundraising Fees$48,686
Salaries, Compensation, and Employee Benefits$26,686
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,099$5,546$9,980$84,625
Fees for Services Professional Fundraising--$48,686$48,686
Current Officers, Directors, Trustees, and Key Employees$18,114$3,623$2,415$24,152
Office Expenses$5,528$1,870$2,895$10,293
Conferences and Meetings$2,710$0$2,073$4,783
Insurance$1,620$1,620$0$3,240
Depreciation Depletion$2,575$0$0$2,575
Payroll Taxes$1,901$380$253$2,534
Advertising$223$250$250$723
Total Functional Expenses$101,770$13,289$66,552$181,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,611
Total Expenses per Audited Statements$181,611
Total Expenses per Form 990$181,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$48,686
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-2113343
Phone
2063562405

Signing Officer

Name
Lori Cavender
Title
Executive Officer
Phone
2063562405
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Cavender
Formed
2010
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
6
Employees
1
Volunteers
23

Preparer

Preparer
Karen L Franklin
Phone
4258180184
Supplemental Narrative

Additional Explanations

Pt XI

“Acquisition of gifts in kind, bus and other.”

Pt VI, Line 6

“Board of Directors as listed on this return.”

Pt VI, Line 7B

“Board of Directors are current governing body”

Pt VI, Line 7A

“Board of Directors are current governing body”

Pt VI, Line 8B

“Only governing body has authority.”

Pt VI, Line 11B

“Executive Director reviews and gives copies to Board.”

Pt XI

“Increase in prior year net assets due to audit.”

Form 990, Part IX, Line 24F

“Program expense:toiletry kits auto expense:other van insurance licenses and permits facil & eq rental/maint bank fees”

Financial Statement Notes

Pt III Line 1A

“Description of organization mission.”

Pt III Line 4

“In fund-raising activities currently.”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0292008
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06264
IRS990ScheduleA/Total509Grp/TotalAmt0292008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292008
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01568
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06903
IRS990ScheduleD/EquipmentGrp/BookValueAmt02879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04668
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07547
IRS990ScheduleD/ExpensesSubtotalAmt0181611
IRS990ScheduleD/LandGrp/BookValueAmt082122
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt082122
IRS990ScheduleD/RevenueSubtotalAmt0173219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Description of organization mission.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In fund-raising activities currently.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090336
IRS990ScheduleD/TotalExpensesPerForm990Amt0181611
IRS990ScheduleD/TotalRevenuePerForm990Amt0173219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181611
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03157
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SUPPLIES & CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOST FAMILY EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt056125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1LODGING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1DSHS EQUIVALENT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CAREFUL CONSIDERATION IS GIVEN TO EACH REQUEST FOR AID. BOARD REVIEW.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1ESTIMATED BASED ON DSHS EQUIVALENT PAYMENTS FOR FOSTER CARE.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2NUMBER OF RECIPIENTS IS ACTUAL NUMBER OF STUDENTS AND HOST FAMILIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Acquisition of gifts in kind, bus and other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors as listed on this return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors are current governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors are current governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Only governing body has authority.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive Director reviews and gives copies to Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Increase in prior year net assets due to audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSE:TOILETRY KITS AUTO EXPENSE:OTHER VAN INSURANCE LICENSES AND PERMITS FACIL & EQ RENTAL/MAINT BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0129246
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165999
IRS990/TotalAssetsEOYAmt0255358
IRS990/TotalAssetsGrp/BOYAmt0165999
IRS990/TotalAssetsGrp/EOYAmt0255358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173219
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066552
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0555
IRS990/TotalLiabilitiesEOYAmt03280
IRS990/TotalLiabilitiesGrp/BOYAmt0555
IRS990/TotalLiabilitiesGrp/EOYAmt03280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252078
IRS990/TotalProgramServiceExpensesAmt0101770
IRS990/TotalReportableCompFromOrgAmt024151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173219
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255358
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110078
IRS990/USAddress/AddressLine10PO Box 551
IRS990/USAddress/City0Langley
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098260
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI CAVENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02063562405
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08

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
$255,358
Liabilities
$3,280
Net assets
$252,078
Revenue
$173,219
Expenses
$181,611
Net income
-$8,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.31$0.60$0.94$0.98$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.24$0.63$0.98$0.98$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.22$0.63$1.32$1.50$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.82$0.99$1.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.77$0.78$0.67$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.66$0.39$0.64$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.24$0.84$0.34$0.41$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.21$0.84$0.53$0.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.20$0.84$0.91$0.31$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.27$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.10$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.17$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.01$0.00$0.00