Civic Intelligence

W a F A

990 • Fiscal year 2015 • EIN 30-0132620

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

672.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-18817%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$934,372

Down $46,889 (-4.8%) from 2014

Net Assets

Up

$506,305

Up $233,111 (+85%) from 2014

Liabilities

Down

$428,067

Down $280,000 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$637

Down $167,952 (-100%) from 2014

Expenses

Up

$120,503

Up $1,082 (+0.9%) from 2014

Net Income

Down

-$119,866

Down $169,034 (-344%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$934,372
Liabilities$428,067
Net Assets$506,305
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$637
Expenses$120,503
Net Income-$119,866
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$637
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$518,674$703,720▲ $185,046
Savings and Temporary Cash Investments$127,594$180,778▲ $53,184
Cash and Non-Interest-Bearing Accounts$334,993$49,874▼ $285,119
Total Assets$981,261$934,372▼ $46,889
Liabilities
Mortgage Notes Payable Secured by Investment Property$695,000$415,000▼ $280,000
Accounts Payable and Accrued Expenses$13,067$13,067→ $0
Total Liabilities$708,067$428,067▼ $280,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$992,634$992,634→ $0
Unrestricted Net Assets$-719,440$-486,329▲ $233,111
Total Net Assets Fund Balance$273,194$506,305▲ $233,111
Total Liabilities and Net Assets / Fund Balance$981,261$934,372▼ $46,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486,093-$486,093
Land$217,627-$217,627
Equipment$0$2,325$2,325
Compensation and Service Providers
Top Officer Pay49th 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
$0
Program Service Revenue
$0
Investment Income
$637
Other Revenue
$0
Change in Net Assets
$-119,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,503
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$31,200$44,400-$75,600
Travel-$18,452-$18,452
Other Expenses$8,936$4,353-$13,289
Occupancy-$8,542-$8,542
Office Expenses-$2,436-$2,436
Insurance$2,184--$2,184
Total Functional Expenses$42,320$78,183$0$120,503
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
2016-11-14
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 44,400. Fundraising expenses 0. Total expenses 44,400. Translation: program service expenses 31,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,200.”

Raw XML Appendix320 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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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 44,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,400. TRANSLATION: PROGRAM SERVICE EXPENSES 31,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,200.
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
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IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0981261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0934372
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018452
IRS990/TravelGrp/TotalAmt018452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-719440
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-486329
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE LOWRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04252261636
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T FISHER CPA
ReturnHeader/ReturnTs02016-11-14T14:54:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,372
Liabilities
$428,067
Net assets
$506,305
Revenue
$637
Expenses
$120,503
Net income
-$119,866
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits