Civic Intelligence

Post Falls Terrace C/O Schoedel & Schoedel CPA'S

990 • Fiscal year 2015 • EIN 33-0257601

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 01, 2015

Organization ProfileN/A
422 W Riverside Suite 1420Spokane, WA 99201

(509) 838-6541

Siviq Scores

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

Liabilities / Assets

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

8.10x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% 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

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$749,884

Down $9,857 (-1.3%) from 2014

Net Assets

Down

-$529,532

Down $12,243 (-2.4%) from 2014

Liabilities

Up

$1,279,416

Up $2,386 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin23rd percentile

Revenue

Up

$157,996

Up $5,421 (+3.6%) from 2014

Expenses

Down

$170,239

Down $10,461 (-5.8%) from 2014

Net Income

Up

-$12,243

Up $15,882 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $880,926Liabilities 2010: $1,273,702Net Assets 2010: -$392,7762010Assets 2012: $807,760Liabilities 2012: $1,275,104Net Assets 2012: -$467,3442012Assets 2013: $801,844Liabilities 2013: $1,291,006Net Assets 2013: -$489,1622013Assets 2014: $759,741Liabilities 2014: $1,277,030Net Assets 2014: -$517,2892014Assets 2015: $749,884Liabilities 2015: $1,279,416Net Assets 2015: -$529,5322015Assets 2016: $786,939Liabilities 2016: $1,307,305Net Assets 2016: -$520,3662016Assets 2017: $756,937Liabilities 2017: $1,299,002Net Assets 2017: -$542,0652017Assets 2019: $700,261Liabilities 2019: $1,277,431Net Assets 2019: -$577,1702019Assets 2020: $694,303Liabilities 2020: $1,276,865Net Assets 2020: -$582,5622020Assets 2021: $680,069Liabilities 2021: $1,280,236Net Assets 2021: -$600,1672021Assets 2022: $649,463Liabilities 2022: $1,274,957Net Assets 2022: -$625,4942022Assets 2023: $643,331Liabilities 2023: $1,278,731Net Assets 2023: -$635,4002023Assets 2025: $613,066Liabilities 2025: $1,278,609Net Assets 2025: -$665,5432025

Highlighted filing

2015

Assets$749,884
Liabilities$1,279,416
Net Assets-$529,532
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $134,9792010Expenses 2012: $147,0882012Expenses 2013: $172,6182013Revenue 2014: $152,575Expenses 2014: $180,700Net Income 2014: -$28,1252014Revenue 2015: $157,996Expenses 2015: $170,239Net Income 2015: -$12,2432015Revenue 2016: $183,086Expenses 2016: $173,920Net Income 2016: $9,1662016Revenue 2017: $180,781Expenses 2017: $202,481Net Income 2017: -$21,7002017Revenue 2019: $186,135Expenses 2019: $197,590Net Income 2019: -$11,4552019Revenue 2020: $185,543Expenses 2020: $190,935Net Income 2020: -$5,3922020Revenue 2021: $196,934Expenses 2021: $214,539Net Income 2021: -$17,6052021Revenue 2022: $197,104Expenses 2022: $222,431Net Income 2022: -$25,3272022Revenue 2023: $200,021Expenses 2023: $209,926Net Income 2023: -$9,9052023Revenue 2025: $206,790Expenses 2025: $220,594Net Income 2025: -$13,8042025

Highlighted filing

2015

Revenue$157,996
Expenses$170,239
Net Income-$12,243
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$157,996
Mission and Program Overview

Mission

Low-income elderly housing.

LOW-INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$707,657$675,855▼ $31,802
Prepaid Expenses and Deferred Charges$11,552$11,910▲ $358
Cash and Non-Interest-Bearing Accounts$2,559$3,553▲ $994
Accounts Receivable$1,527$267▼ $1,260
Total Assets$759,741$749,884▼ $9,857
Other Assets Total$36,446$58,299▲ $21,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,262,000$1,262,000→ $0
Accounts Payable and Accrued Expenses$15,030$17,416▲ $2,386
Total Liabilities$1,277,030$1,279,416▲ $2,386
Net Assets / Fund Balance
Unrestricted Net Assets$-517,289$-529,532▼ $12,243
Total Net Assets Fund Balance$-517,289$-529,532▼ $12,243
Total Liabilities and Net Assets / Fund Balance$759,741$749,884▼ $9,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,906$628,206-
Land$78,949--
Other Assets Org$58,299--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William C FixPresident
Bill DicksonVice President
Chuck KiefferSec/treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$55,584
Program Service Revenue
$102,316
Investment Income
$96
Other Revenue
$0
Change in Net Assets
$-12,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$157,996
Total Revenue per Form 990
$157,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,109
Salaries, Compensation, and Employee Benefits$40,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,802--$31,802
Other Salaries and Wages$31,525--$31,525
Fees for Services Management$20,953--$20,953
Fees for Services Accounting$6,045--$6,045
Payroll Taxes$5,123--$5,123
Office Expenses$4,650--$4,650
Insurance$3,511--$3,511
Other Employee Benefits$3,482--$3,482
Advertising$3,361--$3,361
Other Expenses$702--$702
Conferences and Meetings$132--$132
Fees for Services Legal$17--$17
All Other Expenses$8--$8
Total Functional Expenses$170,239$0$0$170,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,239
Total Expenses per Audited Statements$170,239
Total Expenses per Form 990$170,239
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“The board president reviews the form 990 and signs the final return.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
POST FALLS TERRACE CO SCHOEDEL & SCHOEDEL CPA'S
EIN
33-0257601
Phone
5098386541
Address
422 W RIVERSIDE SUITE 1420, SPOKANE, WA 99201

Signing Officer

Name
William C Fix
Title
President
Phone
5098386541
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William C Fix
Formed
1987
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
James R Harless CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990 Part XI, Line 2C, Oversight of the Audit

“No changes have occurred from the previous year.”

Raw XML Appendix356 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/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/TotalAmt03361
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IRS990/AllOtherExpensesGrp/TotalAmt08
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IRS990/BooksInCareOfDetail/PhoneNum05098386541
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
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IRS990/CollectionsOfArtInd00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS.
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0157996
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0628206
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IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOW-INCOME ELDERLY HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0-517289
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS TAXES AND
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HUD REQUIRED RESERVE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT REVIEWS THE FORM 990 AND SIGNS THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES HAVE OCCURRED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART XI, LINE 2C, OVERSIGHT OF THE AUDIT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0759741
IRS990/TotalAssetsEOYAmt0749884
IRS990/TotalAssetsGrp/BOYAmt0759741
IRS990/TotalAssetsGrp/EOYAmt0749884
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055584
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01277030
IRS990/TotalLiabilitiesEOYAmt01279416
IRS990/TotalLiabilitiesGrp/BOYAmt01277030
IRS990/TotalLiabilitiesGrp/EOYAmt01279416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-517289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-529532
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170239
IRS990/TotalProgramServiceRevenueAmt0102316
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0759741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0749884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-517289
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-529532
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 W MAIN
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C FIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05098386541
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POST FALLS TERRACE CO SCHOEDEL & SCHOEDEL CPA'S
ReturnHeader/Filer/BusinessNameControlTxt0POST
ReturnHeader/Filer/EIN0330257601
ReturnHeader/Filer/PhoneNum05098386541
ReturnHeader/Filer/USAddress/AddressLine1Txt0422 W RIVERSIDE SUITE 1420
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910614823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992010395
ReturnHeader/PreparerPersonGrp/PhoneNum05097472158
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R HARLESS CPA
ReturnHeader/ReturnTs02015-06-19T14:21:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$749,884
Liabilities
$1,279,416
Net assets
-$529,532
Revenue
$157,996
Expenses
$170,239
Net income
-$12,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.28$0.67$0.21$0.22$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$1.28$0.64$0.20$0.21$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$1.27$0.63$0.20$0.22$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.28$0.60$0.20$0.21$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.28$0.58$0.19$0.19$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.28$0.58$0.19$0.20$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$1.30$0.54$0.18$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$1.31$0.52$0.18$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$1.28$0.53$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$1.28$0.52$0.15$0.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.29$0.49$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.28$0.47$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.27$0.39$0.13