Civic Intelligence

Pierce County Alliance for Habitat

990EZ • Fiscal year 2012 • EIN 32-0260332

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileN/A
4824 South Tacoma Way98409
Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$348,933

Up $48,355 (+16%) from 2011

Net Assets

Down

-$7,511

Down $2,991 (-66%) from 2011

Liabilities

Up

$356,444

Up $51,346 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$2,990

Down $1,530 (-34%) from 2011

Net Income

-$2,990

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2012

Assets$348,933
Liabilities$356,444
Net Assets-$7,511
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$0
Expenses$2,990
Net Income-$2,990
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
32-0260332
Raw XML Appendix179 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0248586
IRS990EZ/CashSavingsAndInvestments/EOY0242391
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2990
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-4521
IRS990EZ/NetAssetsOrFundBalancesBOY0-4521
IRS990EZ/NetAssetsOrFundBalances/EOY0-7511
IRS990EZ/NetAssetsOrFundBalancesEOY0-7511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104824 South Tacoma Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114824 South Tacoma Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124824 South Tacoma Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134824 South Tacoma Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144824 South Tacoma Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine154824 South Tacoma Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tacoma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Tacoma
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Tacoma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Tacoma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BECKY FONTAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACK COMFORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RON VIGNEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VIRGINIA PRIEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES LEIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY051991
IRS990EZ/OtherAssetsTotal/EOY0106542
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide decent and affordable housing to low-income individuals and families.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide decent and affordable housing to low-income individuals and families.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02990
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits02981
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0305098
IRS990EZ/SumOfTotalLiabilities/EOY0356444
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104824 South Tacoma Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tacoma
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098409
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02536275626
IRS990EZ/TotalAssets/BOY0300577
IRS990EZ/TotalAssets/EOY0348933
IRS990EZ/TotalExpenses02990
IRS990EZ/TotalProgramServiceExpenses02990
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0581735531
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10TacomaPierce County Habitat
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Business Licenses and Permits. Amount: 9.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Land Development Costs. Beg. of Year Amount: 0. End of Year Amount: 8,607. Description: Due from Tacoma Pierce County Habitat. Beg. of Year Amount: 51,991. End of Year Amount: 97,935.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Accounts Payable. Beg. of Year Amount: 312. End of Year Amount: 0. Description: Temporary Home Liability. Beg. of Year Amount: 304,786. End of Year Amount: 356,444.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0320260332
ReturnHeader/Filer/Name/BusinessNameLine10Pierce County Alliance for Habitat
ReturnHeader/Filer/NameControl0PIER
ReturnHeader/Filer/Phone02536275626
ReturnHeader/Filer/USAddress/AddressLine104824 South Tacoma Way
ReturnHeader/Filer/USAddress/City0Tacoma
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098409
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Maureen Fife
ReturnHeader/Officer/Phone02536275626
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/EIN0721607347
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Watson & McDonell PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101325 - 4th Avenue Suite 1705
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981012528
ReturnHeader/Preparer/Name0Susan Reilly
ReturnHeader/Preparer/Phone02066242380
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-09T13:27:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$348,933
Liabilities
$356,444
Net assets
-$7,511
Revenue
$0
Expenses
$2,990
Net income
-$2,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.00$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.12$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.44$5.56$0.12$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$8.22$8.33$0.12$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.23$8.33$0.10$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.85$8.93$0.09$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$8.87$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$3.56$0.08$0.00$0.03$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$3.05$0.05$0.05