Civic Intelligence

A Place to Live

990EZ • Fiscal year 2017 • EIN 33-0998681

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

10945 SE 223rd StKent, WA 98031

(206) 443-9935

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

Up

$132,612

Up $18,648 (+16%) from 2012

Net Assets

Up

$98,330

Up $78,695 (+401%) from 2012

Liabilities

Down

$34,282

Down $60,047 (-64%) from 2012

Revenue

Up

$66,077

Up $29,833 (+82%) from 2012

Expenses

Down

$7,599

Down $30,502 (-80%) from 2012

Net Income

Up

$58,478

Up $60,335 (+3249%) from 2012

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

2017

Assets$132,612
Liabilities$34,282
Net Assets$98,330

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

2017

Revenue$66,077
Expenses$7,599
Net Income$58,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$68,495
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).

Program Services

DescriptionGrantsExpenses
A PLACE TO LIVE SUPPORTS THE TENANTS UNION, A SECTION 501(C)(3) ORGANIZATION, THROUGH ITS PARTNERSHIP INTEREST IN BENSON EAST LLC IN PROVIDING LOW INCOME HOUSING TO RESIDENTS IN THE SOUTH KING COUNTY AREA OF WASHINGTON.-$7,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED SCHWARZTreasurer-$0--
NICHOLE KINGBoard Member-$0--
ELANA PERIANPresident-$0--
DEREK LOWBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
A Place to Live
EIN
33-0998681
Phone
2064439935
Address
10945 SE 223RD ST, KENT, WA 98031

Signing Officer

Name
Elana Perian
Title
President
Phone
2064439935
Signed
2018-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Shannon & Associates Llp
Address
1851 CENTRAL PLACE SOUTH SUITE 225, KENT, WA 98030-7507
Preparer
Lois Vankat
Phone
2538528500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses interest 1,394 dues and subscriptions 51 non-investment depreciation 2,000 total 3,445

Form 990-ez, Part II, Line 24

Equipment 59,672 50,000 less accumulated depreciation 33,921 28,667 total 25,751 21,333

Form 990-ez, Part II, Line 26

Deferred revenue 600 600 member's deficit in benson east llc 25,289 0 loans from officers 35,826 33,682

Form 990-ez, Part III

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).

Form 990-ez, Part III, Line 28

A place to live supports the tenants union, a section 501(c)(3) organization, through its partnership interest in benson east llc in providing low income housing to residents in the south king county area of washington.

Raw XML Appendix165 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/BooksInCareOfDetail/USAddress/AddressLine2Txt0PACIFIC TOWER SUITE 1101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035463
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03871
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2418
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt075816
IRS990EZ/LandAndBuildingsGrp/EOYAmt075816
IRS990EZ/LoansToFromOfficersAmt033682
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt098330
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098330
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TED SCHWARZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELANA PERIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEREK LOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025751
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021333
IRS990EZ/OtherExpensesTotalAmt03445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt068495
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A PLACE TO LIVE SUPPORTS THE TENANTS UNION, A SECTION 501(C)(3) ORGANIZATION, THROUGH ITS PARTNERSHIP INTEREST IN BENSON EAST LLC IN PROVIDING LOW INCOME HOUSING TO RESIDENTS IN THE SOUTH KING COUNTY AREA OF WASHINGTON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07599
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061715
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034282
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07599
IRS990EZ/TotalProgramServiceExpensesAmt07599
IRS990EZ/TotalRevenueAmt066077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910967863
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE TENANTS UNION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033682
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REFINANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELAINE NONNEMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PAST BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt033682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 1,394 DUES AND SUBSCRIPTIONS 51 NON-INVESTMENT DEPRECIATION 2,000 TOTAL 3,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 59,672 50,000 LESS ACCUMULATED DEPRECIATION 33,921 28,667 TOTAL 25,751 21,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 600 600 MEMBER'S DEFICIT IN BENSON EAST LLC 25,289 0 LOANS FROM OFFICERS 35,826 33,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/SupplementalInformationDetail/ExplanationTxt4A PLACE TO LIVE SUPPORTS THE TENANTS UNION, A SECTION 501(C)(3) ORGANIZATION, THROUGH ITS PARTNERSHIP INTEREST IN BENSON EAST LLC IN PROVIDING LOW INCOME HOUSING TO RESIDENTS IN THE SOUTH KING COUNTY AREA OF WASHINGTON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELANA PERIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02064439935
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A PLACE TO LIVE
ReturnHeader/Filer/BusinessNameControlTxt0APLA
ReturnHeader/Filer/EIN0330998681
ReturnHeader/Filer/PhoneNum02064439935
ReturnHeader/Filer/USAddress/AddressLine1Txt010945 SE 223RD ST
ReturnHeader/Filer/USAddress/CityNm0KENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BE2279D9D2E275A34D651704A2D4EE23BA42FE5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0477083B964CD6F4F64788778E02D19FA74E51BDA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.158.194.234
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:32:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911125800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHANNON & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01851 CENTRAL PLACE SOUTH SUITE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980307507
ReturnHeader/PreparerPersonGrp/PhoneNum02538528500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOIS VANKAT
ReturnHeader/ReturnTs02018-10-22T17:32:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings