Civic Intelligence

W a F A

990 • Fiscal year 2014 • EIN 30-0132620

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileN/A
PO Box 143Renton, WA 98057

(425) 226-1636

Siviq Scores

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

Liabilities / Assets

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

4.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-8.8%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$981,261

Down $94,762 (-8.8%) from 2013

Net Assets

Down

$273,194

Down $74,028 (-21%) from 2013

Liabilities

Down

$708,067

Down $20,734 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin84th percentile

Revenue

Up

$168,589

Up $19,009 (+13%) from 2013

Expenses

Up

$119,421

Up $47,518 (+66%) from 2013

Net Income

Down

$49,168

Down $28,509 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,374,546Liabilities 2010: $243,120Net Assets 2010: $1,131,4262010Assets 2011: $1,881,244Liabilities 2011: $812,413Net Assets 2011: $1,068,8312011Assets 2012: $1,682,970Liabilities 2012: $729,678Net Assets 2012: $953,2922012Assets 2013: $1,076,023Liabilities 2013: $728,801Net Assets 2013: $347,2222013Assets 2014: $981,261Liabilities 2014: $708,067Net Assets 2014: $273,1942014Assets 2015: $934,372Liabilities 2015: $428,067Net Assets 2015: $506,3052015Assets 2016: $958,474Liabilities 2016: $772,943Net Assets 2016: $185,5312016Assets 2017: $779,728Liabilities 2017: $645,000Net Assets 2017: $134,7282017Assets 2018: $1,900,347Liabilities 2018: $370,000Net Assets 2018: $1,530,3472018Assets 2019: $1,736,935Liabilities 2019: $263,275Net Assets 2019: $1,473,6602019Assets 2020: $1,811,899Liabilities 2020: $180,000Net Assets 2020: $1,631,8992020Assets 2021: $1,772,369Liabilities 2021: $180,000Net Assets 2021: $1,592,3692021Assets 2022: $1,781,493Liabilities 2022: $69,195Net Assets 2022: $1,712,2982022Assets 2023: $1,717,539Liabilities 2023: $0Net Assets 2023: $1,717,5392023Assets 2024: $1,487,692Liabilities 2024: $0Net Assets 2024: $1,487,6922024

Highlighted filing

2014

Assets$981,261
Liabilities$708,067
Net Assets$273,194
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$100K$0-$100K-$200K-$300KExpenses 2010: $104,8132010Expenses 2011: $166,7892011Expenses 2012: $177,1642012Revenue 2013: $149,580Expenses 2013: $71,903Net Income 2013: $77,6772013Revenue 2014: $168,589Expenses 2014: $119,421Net Income 2014: $49,1682014Revenue 2015: $637Expenses 2015: $120,503Net Income 2015: -$119,8662015Revenue 2016: $70,944Expenses 2016: $89,744Net Income 2016: -$18,8002016Revenue 2017: $8,766Expenses 2017: $81,831Net Income 2017: -$73,0652017Revenue 2018: $155,603Expenses 2018: $123,984Net Income 2018: $31,6192018Revenue 2019: $111,333Expenses 2019: $133,020Net Income 2019: -$21,6872019Revenue 2020: $327Expenses 2020: $59,706Net Income 2020: -$59,3792020Revenue 2021: $121Expenses 2021: $57,376Net Income 2021: -$57,2552021Revenue 2022: $85,399Expenses 2022: $80,412Net Income 2022: $4,9872022Revenue 2023: $25,054Expenses 2023: $51,273Net Income 2023: -$26,2192023Revenue 2024: -$153,581Expenses 2024: $49,938Net Income 2024: -$203,5192024

Highlighted filing

2014

Revenue$168,589
Expenses$119,421
Net Income$49,168
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$277,041
Mission and Program Overview

Mission

To provide quality, sustainable and affordable housing for farm workers familys in the state of washington and to improve the livability and prosperity of the communities and people we serve.

To provide quality, sustainable and affordable housing for farm workers families in the state of washington and to improve the livability and prosperity of the communities and people we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$791,017$518,674▼ $272,343
Cash and Non-Interest-Bearing Accounts$56,341$334,993▲ $278,652
Savings and Temporary Cash Investments$224,497$127,594▼ $96,903
Other Notes and Loans Receivable, Net$4,168$0▼ $4,168
Total Assets$1,076,023$981,261▼ $94,762
Liabilities
Mortgage Notes Payable Secured by Investment Property$708,060$695,000▼ $13,060
Accounts Payable and Accrued Expenses$20,741$13,067▼ $7,674
Total Liabilities$728,801$708,067▼ $20,734
Net Assets / Fund Balance
Temporarily Rstr Net Assets$992,634$992,634→ $0
Unrestricted Net Assets$-645,412$-719,440▼ $74,028
Total Net Assets Fund Balance$347,222$273,194▼ $74,028
Total Liabilities and Net Assets / Fund Balance$1,076,023$981,261▼ $94,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,047-$301,047
Land$217,627-$217,627
Equipment$0$2,325$2,325
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Ted RodriguezVice President
Dr Kirk Van NessBoard Member
Phyllis KenneyBoard Member
Mike LowryExecutive Direc
Kathy KellySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$0
Investment Income
$158,589
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$49,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,421
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
Fees for Services Other$32,700$45,500-$78,200
Fees for Services Accounting-$11,640-$11,640
Travel-$9,235-$9,235
Occupancy$1,239$4,714-$5,953
Office Expenses-$796-$796
Other Expenses$128$1,000-$128
Total Functional Expenses$40,478$78,943$0$119,421
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
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
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, Part VI, Section B, Line 11

“Line 11a explanation - the form 990 is reviewed and approved by the board chair before signing.”

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

“Organization addresses conflicts on a case by case basis.”

Form 990, Part VI, Section C, Line 19

“All financial and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
W a F a
EIN
30-0132620
Phone
4252261636
Address
PO BOX 143, RENTON, WA 98057

Signing Officer

Name
Mike Lowry
Title
Executive Director
Phone
4252261636
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Lowry
Formed
2002
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
John T Fisher CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 0. Management and general expenses 45,500. Fundraising expenses 0. Total expenses 45,500. Translation: program service expenses 32,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,700.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML Appendix345 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013067
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY, SUSTAINABLE AND AFFORDABLE HOUSING FOR FARM WORKERS FAMILIES IN THE STATE OF WASHINGTON AND TO IMPROVE THE LIVABILITY AND PROSPERITY OF THE COMMUNITIES AND PEOPLE WE SERVE.
IRS990/AllOtherContributionsAmt010000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE LOWRY
IRS990/BooksInCareOfDetail/PhoneNum04252266930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03326 PARK NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990/CollectionsOfArtInd00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Desc0TO PROVIDE OPPORTUNITY OF HOME OWNERSHIP TO AGRIGULTURAL WORKER FAMILIES WITH INCOME LESS THAN 80% OF COUNTY MEDIAN. AIDED UP TO 2 AGRICULTURAL WORKER FAMILIES IN WASHINGTON STATE BECAME HOMEBUYERS.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2TED RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3PHYLLIS KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR KIRK VAN NESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0157557
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0266009
IRS990/GrossReceiptsAmt0277041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt01032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0791017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0518674
IRS990/LandBldgEquipCostOrOtherBssAmt0520999
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0108452
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE QUALITY, SUSTAINABLE AND AFFORDABLE HOUSING FOR FARM WORKERS FAMILIES IN THE STATE OF WASHINGTON AND TO IMPROVE THE LIVABILITY AND PROSPERITY OF THE COMMUNITIES AND PEOPLE WE SERVE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt05953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0796
IRS990/OfficeExpensesGrp/TotalAmt0796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1DONATION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
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IRS990/OtherExpensesGrp/ProgramServicesAmt1200
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301047
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02325
IRS990ScheduleD/LandGrp/BookValueAmt0217627
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518674
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD CHAIR BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION ADDRESSES CONFLICTS ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,500. TRANSLATION: PROGRAM SERVICE EXPENSES 32,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0992634
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0992634
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01076023
IRS990/TotalAssetsEOYAmt0981261
IRS990/TotalAssetsGrp/BOYAmt01076023
IRS990/TotalAssetsGrp/EOYAmt0981261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0728801
IRS990/TotalLiabilitiesEOYAmt0708067
IRS990/TotalLiabilitiesGrp/BOYAmt0728801
IRS990/TotalLiabilitiesGrp/EOYAmt0708067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273194
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040478
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168589
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01076023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0981261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09235
IRS990/TravelGrp/TotalAmt09235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-645412
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-719440
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 143
IRS990/USAddress/CityNm0RENTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098057
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE LOWRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04252261636
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0W A F A
ReturnHeader/Filer/BusinessNameControlTxt0WAFA
ReturnHeader/Filer/EIN0300132620
ReturnHeader/Filer/PhoneNum04252261636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/Filer/USAddress/CityNm0RENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T FISHER CPA
ReturnHeader/ReturnTs02015-11-06T14:05:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,261
Liabilities
$708,067
Net assets
$273,194
Revenue
$168,589
Expenses
$119,421
Net income
$49,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.15$0.05$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.03$0.05$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.07$1.71$0.09$0.08$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.18$1.59$0.00$0.06$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.18$1.63$0.00$0.06$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.26$1.47$0.11$0.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.37$1.53$0.16$0.12$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.65$0.13$0.01$0.08$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.77$0.19$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.43$0.51$0.00$0.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.71$0.27$0.17$0.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.73$0.35$0.15$0.07$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.73$0.95$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.81$1.07$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.24$1.13$0.10