Civic Intelligence

Pierce County Alliance for Habitat

990 • Fiscal year 2013 • EIN 32-0260332

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileN/A
4824 S Tacoma Way98409
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

152%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$878,579

Up $529,646 (+152%) from 2012

Net Assets

Down

-$8,705

Down $1,194 (-16%) from 2012

Liabilities

Up

$887,284

Up $530,840 (+149%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,194

Down $1,796 (-60%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2013

Assets$878,579
Liabilities$887,284
Net Assets-$8,705
Open 2013 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

2013

Revenue-
Expenses$1,194
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$0
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 Appendix342 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/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY01000
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE DECENT AND AFFORDABLE HOUSING TO LOW-INCOME INDIVIDUALS AND FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine104824 S TACOMA WAY
IRS990/AddressPrincipalOfficerUS/City0TACOMA
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098409
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IRS990/DescribedIn501C301
IRS990/Description0PIERCE COUNTY ALLIANCE FOR HABITAT IS CERTIFIED AS A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO) WITH PIERCE COUNTY. PCAH WILL BE REQUIRED TO BE RECERTIFIED AS A CHDO ANNUALLY. AS A CERTIFIED CHDO, PCAH IS ELIGIBLE TO APPLY FOR HOME INVESTMENT PARTNERSHIPS PROGRAM (HOME) FUNDS FROM PIERCE COUNTY CDC UNDER THE CHDO SET-ASIDE. THESE HOME FUNDS CAN BE USED FOR THE DEVELOPMENT OF AFFORDABLE PERMANENT AND TRANSITIONAL RENTAL HOUSING AND AFFORDABLE HOMEOWNERSHIP IN PIERCE COUNTY OUTSIDE TACOMA AND LAKEWOOD CITY LIMITS.
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IRS990/Form990PartVIISectionA/NamePerson0BECKY FONTAINE
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IRS990/Form990PartVIISectionA/NamePerson2JACK COMFORT
IRS990/Form990PartVIISectionA/NamePerson3RON VIGNEC
IRS990/Form990PartVIISectionA/NamePerson4VIRGINIA PRIEST
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IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0MAUREEN FIFE
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IRS990/OtherExpenses/Description0BUSINESS LICENSES AND P
IRS990/OtherExpenses/Description1BANK SERVICE CHANGES
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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 ORGANIZATIONS 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. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue0876918
IRS990ScheduleD/OtherAssets/Description0DUE FROM T/PC HABITAT FOR HUMANITY
IRS990ScheduleD/OtherLiabilities/Amount0887284
IRS990ScheduleD/OtherLiabilities/Description0TEMP HOME LIABILITY-PIERCE CO.
IRS990ScheduleD/TotalBookValueOtherAssets0876918
IRS990ScheduleD/TotalOfAmounts0887284
IRS990ScheduleD/TotalOfBookValueLandBuildings00
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IRS990ScheduleO/GeneralExplanation/Explanation0PIERCE COUNTY ALLIANCE FOR HABITAT HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 WAS PRESENTED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO IT'S FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2OUR ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND EACH BOARD MEMBER IS REQUIRED TO RECERTIFY UNDERSTANDING AND COMPLIANCE ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3OUR IRS DETERMINATION LETTER AND FORM 990 ARE AVAILABLE UPON REQUEST. A SUMMARY OF FINANCIAL DATA IS ALSO POSTED ON THE WEB SITE OF THE WASHINGTON STATE SECRETARY OF STATE FOR CHARITIES TO WHOM WE SEND A COPY OF OUR FINANCIAL STATMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4PIERCE COUNTY ALLIANCE FOR HABITAT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
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IRS990/TheBooksAreInCareOf/NamePerson0SUSAN PATTERSON
IRS990/TheBooksAreInCareOf/TelephoneNumber02536275626
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IRS990/TotalExpensesPriorYear02990
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02010
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0320260332
ReturnHeader/Filer/Name/BusinessNameLine10PIERCE COUNTY ALLIANCE FOR HABITAT
ReturnHeader/Filer/NameControl0PIER
ReturnHeader/Filer/Phone02536275626
ReturnHeader/Filer/USAddress/AddressLine104824 S TACOMA WAY
ReturnHeader/Filer/USAddress/City0TACOMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098409
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0MAUREEN FIFE
ReturnHeader/Officer/Phone02536275626
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0911623649
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON STONE & PAGANO PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101501 REGENTS BLVD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FIRCREST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098466
ReturnHeader/Preparer/Name0CRAIG P CATLIN
ReturnHeader/Preparer/Phone02535667070
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-21T15:43:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$878,579
Liabilities
$887,284
Net assets
-$8,705
Revenue
-
Expenses
$1,194
Net income
-
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