Civic Intelligence

Pierce County Alliance for Habitat

EIN 32-0260332 • 501(c)3 • Tacoma, WA

Profile

To provide decent and affordable housing to low-income individuals and families.

4824 S Tacoma WayTacoma, WA 98409

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$130,506

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1114.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Down

$0

Down $402 (-100%) from 2018

Liabilities

Down

$0

Down $12,116 (-100%) from 2018

Net Assets

Up

$0

Up $11,714 (+100%) from 2018

Revenue

Up

$11,714

Up $11,714 from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Up

$11,714

Up $11,714 from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $300,578Liabilities 2011: $305,098Net Assets 2011: -$4,5202011Assets 2012: $348,933Liabilities 2012: $356,444Net Assets 2012: -$7,5112012Assets 2013: $878,579Liabilities 2013: $887,284Net Assets 2013: -$8,7052013Assets 2014: $884,520Liabilities 2014: $893,284Net Assets 2014: -$8,7642014Assets 2015: $823,070Liabilities 2015: $833,284Net Assets 2015: -$10,2142015Assets 2016: $821,570Liabilities 2016: $833,284Net Assets 2016: -$11,7142016Assets 2017: $544,170Liabilities 2017: $555,884Net Assets 2017: -$11,7142017Assets 2018: $402Liabilities 2018: $12,116Net Assets 2018: -$11,7142018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KExpenses 2011: $4,5202011Revenue 2012: $0Expenses 2012: $2,990Net Income 2012: -$2,9902012Expenses 2013: $1,1942013Revenue 2014: $0Expenses 2014: $59Net Income 2014: -$592014Revenue 2015: $0Expenses 2015: $1,450Net Income 2015: -$1,4502015Revenue 2016: $0Expenses 2016: $1,500Net Income 2016: -$1,5002016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $11,714Expenses 2019: $0Net Income 2019: $11,7142019

Highlighted filing

2019

Revenue$11,714
Expenses$0
Net Income$11,714

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 8, 2020
Return Version
2018v3.1
Gross Receipts
$11,714
Mission and Program Overview

Mission

To provide decent and affordable housing to low-income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$402$0▼ $402
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$402$0▼ $402
Other Assets Total-$0-
Liabilities
Other Liabilities$12,116$0▼ $12,116
Total Liabilities$12,116$0▼ $12,116
Net Assets / Fund Balance
Unrestricted Net Assets$-11,714--
Total Net Assets Fund Balance$-11,714$0▲ $11,714
Total Liabilities and Net Assets / Fund Balance$402$0▼ $402
Compensation and Service Providers

Employees

NameTitleOtherTotal
Maureen FifeCEO$130,506$130,506
Donna HodelCFO$94,140$94,140

Board Members and Trustees

NameTitle
Joel ZylstraBoard President
Becka ScanlanDirector
Given ChaseDirector
Jack ComfortDirector
Ken SikesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,714
Change in Net Assets
$11,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Pierce county alliance for habitat has no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

A copy of the 990 was presented to each board member for review prior to its filing.

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

Our organization has a conflict of interest policy and each board member is required to recertify understanding and compliance annually.

Form 990, Part VI, Section C, Line 18

Our form 1023, irs determination letter and form 990 are available upon request. A summary of financial data is also posted on the website of the washington state secretary of state for charities to whom we send a copy of our financial statments.

Form 990, Part VI, Section C, Line 19

Pierce county alliance for habitat governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Pierce County Alliance for Habitat
EIN
32-0260332
Phone
2536275626
Address
4824 S TACOMA WAY, TACOMA, WA 98409

Signing Officer

Name
Maureen Fife
Title
CEO
Phone
2536275626
Signed
2020-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Fife
Formed
2010
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Craig P Catlin
Phone
2535667070
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Durning 2018 pierce county alliance for habitat completed its project as a certified community housing development organization with pierce county and during 2019 it was dissolved.

FORM 990, PART XII, LINE 2C:

The process for selection of the independent auditor has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization and its affiliate are exempt from federal income taxes in conjunction with the group exemption of the national affiliate, habitat international, under the provisions of section 501(c)(3) of the internal revenue code. The organization's management evaluates tax positions taken by the organization and recognizes a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AND ITS AFFILIATE ARE EXEMPT FROM FEDERAL INCOME TAXES IN CONJUNCTION WITH THE GROUP EXEMPTION OF THE NATIONAL AFFILIATE, HABITAT INTERNATIONAL, UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURNING 2018 PIERCE COUNTY ALLIANCE FOR HABITAT COMPLETED ITS PROJECT AS A CERTIFIED COMMUNITY HOUSING DEVELOPMENT ORGANIZATION WITH PIERCE COUNTY AND DURING 2019 IT WAS DISSOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PIERCE COUNTY ALLIANCE FOR HABITAT HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS PRESENTED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND EACH BOARD MEMBER IS REQUIRED TO RECERTIFY UNDERSTANDING AND COMPLIANCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR FORM 1023, IRS DETERMINATION LETTER AND FORM 990 ARE AVAILABLE UPON REQUEST. A SUMMARY OF FINANCIAL DATA IS ALSO POSTED ON THE WEBSITE OF THE WASHINGTON STATE SECRETARY OF STATE FOR CHARITIES TO WHOM WE SEND A COPY OF OUR FINANCIAL STATMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PIERCE COUNTY ALLIANCE FOR HABITAT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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