Civic Intelligence

W a F A

990 • Fiscal year 2016 • EIN 30-0132620

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
PO Box 2364Woodinville, WA 98072

(425) 844-4024

Siviq Scores

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

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

10.90x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

11037%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$958,474

Up $24,102 (+2.6%) from 2015

Net Assets

Down

$185,531

Down $320,774 (-63%) from 2015

Liabilities

Up

$772,943

Up $344,876 (+81%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Up

$70,944

Up $70,307 (+11037%) from 2015

Expenses

Down

$89,744

Down $30,759 (-26%) from 2015

Net Income

Up

-$18,800

Up $101,066 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$958,474
Liabilities$772,943
Net Assets$185,531
Open 2016 Filing

Operations Trend

Revenue Growth100th 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

2016

Revenue$70,944
Expenses$89,744
Net Income-$18,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$410,732
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$703,720$541,703▼ $162,017
Cash and Non-Interest-Bearing Accounts$49,874$264,498▲ $214,624
Savings and Temporary Cash Investments$180,778$152,273▼ $28,505
Total Assets$934,372$958,474▲ $24,102
Liabilities
Mortgage Notes Payable Secured by Investment Property$415,000$772,943▲ $357,943
Accounts Payable and Accrued Expenses$13,067--
Total Liabilities$428,067$772,943▲ $344,876
Net Assets / Fund Balance
Temporarily Rstr Net Assets$992,634$339,369▼ $653,265
Unrestricted Net Assets$-486,329$-153,838▲ $332,491
Total Net Assets Fund Balance$506,305$185,531▼ $320,774
Total Liabilities and Net Assets / Fund Balance$934,372$958,474▲ $24,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,076-$370,076
Land$171,627-$171,627
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$80,000
Program Service Revenue
$0
Investment Income
$732
Other Revenue
$-9,788
Change in Net Assets
$-18,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,744
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$37,800-$69,000
Office Expenses-$14,312-$14,312
Occupancy-$3,630-$3,630
Fees for Services Accounting-$1,883-$1,883
Insurance$919--$919
Total Functional Expenses$32,119$57,625$0$89,744
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 11B

“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
4258444024
Address
PO BOX 2364, WOODINVILLE, WA 98072

Signing Officer

Name
Ivy Sigmon
Title
Executive Director
Phone
4258444024
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivy Sigmon
Formed
2002
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 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 31,200. Management and general expenses 37,800. Fundraising expenses 0. Total expenses 69,000.”

Raw XML Appendix335 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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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 31,200. MANAGEMENT AND GENERAL EXPENSES 37,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032119
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-9788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0934372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0958474
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-153838
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WOODINVILLE
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IRS990/USAddress/ZIPCd098072
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IVY SIGMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04258444024
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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ReturnHeader/Filer/EIN0300132620
ReturnHeader/Filer/PhoneNum04258444024
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:49:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T FISHER CPA
ReturnHeader/ReturnTs02017-11-10T17:11:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,474
Liabilities
$772,943
Net assets
$185,531
Revenue
$70,944
Expenses
$89,744
Net income
-$18,800
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $500k-$1M nonprofits