Civic Intelligence

A Place to Live

990EZ • Fiscal year 2011 • EIN 33-0998681

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 23, 2012

10945 SE 223rd StRoom/Suite 20098031
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

3.23x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

-2.7%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

55th percentile

3.3%

Faster revenue growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$122,318

Down $3,361 (-2.7%) from 2010

Net Assets

Down

$21,492

Down $696 (-3.1%) from 2010

Liabilities

Down

$100,826

Down $2,665 (-2.6%) from 2010

Revenue

Up

$31,177

Up $1,008 (+3.3%) from 2010

Expenses

Up

$31,873

Up $15,409 (+94%) from 2010

Net Income

Down

-$696

Down $14,401 (-105%) from 2010

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $125,679Liabilities 2010: $103,491Net Assets 2010: $22,1882010Assets 2011: $122,318Liabilities 2011: $100,826Net Assets 2011: $21,4922011Assets 2012: $113,964Liabilities 2012: $94,329Net Assets 2012: $19,6352012Assets 2017: $132,612Liabilities 2017: $34,282Net Assets 2017: $98,3302017Assets 2019: $401,238Liabilities 2019: $29,727Net Assets 2019: $371,5112019Assets 2020: $497,552Liabilities 2020: $27,309Net Assets 2020: $470,2432020Assets 2021: $624,105Liabilities 2021: $24,793Net Assets 2021: $599,3122021Assets 2022: $897,247Liabilities 2022: $600Net Assets 2022: $896,6472022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$122,318
Liabilities$100,826
Net Assets$21,492

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $30,169Expenses 2010: $16,464Net Income 2010: $13,7052010Revenue 2011: $31,177Expenses 2011: $31,873Net Income 2011: -$6962011Revenue 2012: $36,244Expenses 2012: $38,101Net Income 2012: -$1,8572012Revenue 2017: $66,077Expenses 2017: $7,599Net Income 2017: $58,4782017Revenue 2019: $257,202Expenses 2019: $6,565Net Income 2019: $250,6372019Revenue 2020: $105,715Expenses 2020: $6,983Net Income 2020: $98,7322020Revenue 2021: $134,079Expenses 2021: $5,010Net Income 2021: $129,0692021Revenue 2022: $303,927Expenses 2022: $6,592Net Income 2022: $297,3352022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2011

Revenue$31,177
Expenses$31,873
Net Income-$696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide low-income housing to exclusively benefit and carryout the purpose of the public charity members within the meaning of section 509(a)(3).

Filing and Contact Details

Filer

EIN
33-0998681
Raw XML Appendix166 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
CompensationExplanation/Compensation/PersonName0TECLA CATUNA
CompensationExplanation/Compensation/PersonName1KAREN ANDERSON BITTENBENDER
CompensationExplanation/Compensation/PersonName2IRENE BASLOE SARAF
CompensationExplanation/Compensation/PersonName3SIOBHAN RING
CompensationExplanation/Compensation/PersonName4NICHOLE KING
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-696
IRS990EZ/FeesAndOthPymtToIndContractors04755
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid017000
IRS990EZ/GrossReceipts031177
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0111149
IRS990EZ/LandAndBuildings/EOY0109149
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY022188
IRS990EZ/NetAssetsOrFundBalancesBOY022188
IRS990EZ/NetAssetsOrFundBalances/EOY021492
IRS990EZ/NetAssetsOrFundBalancesEOY021492
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010945 SE 223RD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110945 SE 223RD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210945 SE 223RD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310945 SE 223RD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1410945 SE 223RD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4KENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TECLA CATUNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN ANDERSON BITTENBENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2IRENE BASLOE SARAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SIOBHAN RING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NICHOLE KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER (R
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014530
IRS990EZ/OtherAssetsTotal/EOY013169
IRS990EZ/OtherExpensesTotal010118
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LOW-INCOME HOUSING TO EXCLUSIVELY BENEFIT AND CARRYOUT THE PURPOSE OF THE PUBLIC CHARITY MEMBERS WITHIN THE MEANING OF SECTION 509(A)(3).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A PLACE TO LIVE SUPPORTS BOTH THE LOW INCOME HOUSING INSTITUTE AND THE TENANTS UNION, BOTH SECTION 501(C)(3) ORGANIZATIONS, THROUGH ITS PARTNERSHIP INTEREST IN BENSON EAST LLC IN PROVIDING LOW INCOME HOUSING TO RESIDENTS IN THE SOUTH KING COUNTY AREA OF WASHINGTON.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031873
IRS990EZ/ProgramServiceRevenue031177
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0103491
IRS990EZ/SumOfTotalLiabilities/EOY0100826
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010945 SE 223RD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KENT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098031
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BENSON EAST LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02068516475
IRS990EZ/TotalAssets/BOY0125679
IRS990EZ/TotalAssets/EOY0122318
IRS990EZ/TotalExpenses031873
IRS990EZ/TotalProgramServiceExpenses031873
IRS990EZ/TotalRevenue031177
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts017000
IRS990ScheduleA/SupportedOrgInformation/Amount017000
IRS990ScheduleA/SupportedOrgInformation/EIN0910967863
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE TENANTS UNION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0THE TENANTS UNION 5425B RAINIER AVE S SEATTLE, WA 98118 17,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INTEREST 4,987 INSURANCE 1,831 MISCELLANEOUS 11 NON-INVESTMENT DEPRECIATION 3,289 TOTAL 10,118
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 418 418 PREPAID EXPENSES AND DEFERRED CHARGES 1,538 1,466 EQUIPMENT 19,345 19,345 LESS ACCUMULATED DEPRECIATION 6,771 8,060 TOTAL 14,530 13,169
IRS990ScheduleO/GeneralExplanation/Explanation3DEFERRED REVENUE 400 400 MEMBER'S DEFICIT IN BENSON EAST LLC 36,873 40,691 ACCRUED INTEREST PAYABLE 439 396 MORTGAGE AND OTHER NOTES PAYABLE 65,779 59,339
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE LOW-INCOME HOUSING TO EXCLUSIVELY BENEFIT AND CARRYOUT THE PURPOSE OF THE PUBLIC CHARITY MEMBERS WITHIN THE MEANING OF SECTION 509(A)(3).
IRS990ScheduleO/GeneralExplanation/Explanation5A PLACE TO LIVE SUPPORTS BOTH THE LOW INCOME HOUSING INSTITUTE AND THE TENANTS UNION, BOTH SECTION 501(C)(3) ORGANIZATIONS, THROUGH ITS PARTNERSHIP INTEREST IN BENSON EAST LLC IN PROVIDING LOW INCOME HOUSING TO RESIDENTS IN THE SOUTH KING COUNTY AREA OF WASHINGTON.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330998681
ReturnHeader/Filer/Name/BusinessNameLine10A PLACE TO LIVE
ReturnHeader/Filer/NameControl0APLA
ReturnHeader/Filer/Phone02064439935
ReturnHeader/Filer/USAddress/AddressLine1010945 SE 223RD ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 200
ReturnHeader/Filer/USAddress/City0KENT
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098031
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-23
ReturnHeader/Officer/Name0SIOBHAN RING
ReturnHeader/Officer/Phone02064439935
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHANNON & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101851 CENTRAL PLACE SOUTH SUITE 225
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KENT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980307507
ReturnHeader/Preparer/Name0SHERRILYN T OWZARSKI
ReturnHeader/Preparer/Phone02538528500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-24T13:32:09-05:00

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Filings