Civic Intelligence

Argonaut House 2

990 • Fiscal year 2014 • EIN 45-4880509

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization Profilena
1217 Sixth AvenueSeattle, WA 98101

(206) 622-4865

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

16.18x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,060

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 105.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

66%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,718,103

Up $682,117 (+66%) from 2013

Net Assets

Down

$562,701

Down $58,314 (-9.4%) from 2013

Liabilities

Up

$1,155,402

Up $740,431 (+178%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin72nd percentile

Revenue

Down

$71,411

Down $550,075 (-89%) from 2013

Expenses

Up

$61,916

Up $61,445 (+13046%) from 2013

Net Income

Down

$9,495

Down $611,520 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2013: $1,035,986Liabilities 2013: $414,971Net Assets 2013: $621,0152013Assets 2014: $1,718,103Liabilities 2014: $1,155,402Net Assets 2014: $562,7012014Assets 2015: $1,685,137Liabilities 2015: $1,670,442Net Assets 2015: $14,6952015Assets 2016: $1,649,824Liabilities 2016: $1,687,615Net Assets 2016: -$37,7912016Assets 2017: $1,607,782Liabilities 2017: $1,682,875Net Assets 2017: -$75,0932017Assets 2018: $1,560,199Liabilities 2018: $1,663,896Net Assets 2018: -$103,6972018Assets 2019: $1,513,246Liabilities 2019: $1,659,555Net Assets 2019: -$146,3092019Assets 2020: $1,470,595Liabilities 2020: $1,657,376Net Assets 2020: -$186,7812020Assets 2021: $1,427,419Liabilities 2021: $1,655,545Net Assets 2021: -$228,1262021Assets 2022: $1,388,788Liabilities 2022: $1,666,351Net Assets 2022: -$277,5632022Assets 2023: $1,338,764Liabilities 2023: $1,657,237Net Assets 2023: -$318,4732023Assets 2024: $1,291,252Liabilities 2024: $1,657,628Net Assets 2024: -$366,3762024

Highlighted filing

2014

Assets$1,718,103
Liabilities$1,155,402
Net Assets$562,701
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $621,486Expenses 2013: $471Net Income 2013: $621,0152013Revenue 2014: $71,411Expenses 2014: $61,916Net Income 2014: $9,4952014Revenue 2015: $60,019Expenses 2015: $110,092Net Income 2015: -$50,0732015Revenue 2016: $66,815Expenses 2016: $119,301Net Income 2016: -$52,4862016Revenue 2017: $63,445Expenses 2017: $100,747Net Income 2017: -$37,3022017Revenue 2018: $65,546Expenses 2018: $94,150Net Income 2018: -$28,6042018Revenue 2019: $67,693Expenses 2019: $110,305Net Income 2019: -$42,6122019Revenue 2020: $64,396Expenses 2020: $104,868Net Income 2020: -$40,4722020Revenue 2021: $64,110Expenses 2021: $105,455Net Income 2021: -$41,3452021Revenue 2022: $71,511Expenses 2022: $120,948Net Income 2022: -$49,4372022Revenue 2023: $96,785Expenses 2023: $137,695Net Income 2023: -$40,9102023Revenue 2024: $108,603Expenses 2024: $156,506Net Income 2024: -$47,9032024

Highlighted filing

2014

Revenue$71,411
Expenses$61,916
Net Income$9,495
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$71,411
Mission and Program Overview

Mission

Argonaut House 2 provides quality affordable housing and companionship to those who are homeless and living with mental illness.

Provides quality affordable housing & companionship to those who are homeless & living with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,480$1,702,488▲ $1,647,008
Cash and Non-Interest-Bearing Accounts$6,500$12,493▲ $5,993
Accounts Receivable-$-558-
Total Assets$968,177$1,718,103▲ $749,926
Other Assets Total$906,197$3,680▼ $902,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$279,193$1,115,915▲ $836,722
Other Liabilities$21,747$37,696▲ $15,949
Accounts Payable and Accrued Expenses$114,031$1,791▼ $112,240
Total Liabilities$414,971$1,155,402▲ $740,431
Net Assets / Fund Balance
Unrestricted Net Assets$553,206$562,701▲ $9,495
Total Net Assets Fund Balance$553,206$562,701▲ $9,495
Total Liabilities and Net Assets / Fund Balance$968,177$1,718,103▲ $749,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,602,333$23,713$1,626,046
Land$55,480-$55,480
Other Land Buildings$32,176$1,994$34,170
Equipment$12,499$774$13,273
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Southerton GaryExecutive DirectorPT$75,060$75,060

Board Members and Trustees

NameTitle
Murray LeePresident
Boundy-Sanders SusanVice-President
Eknoian JeremyDirector
Regnier DavidDirector
Smith NancyDirector
Lindner MarthaEx-Officio Director
Walker CatherineSecretary
Anderson CindyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,837
Program Service Revenue
$7,574
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,495

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$71,411
Total Revenue per Form 990
$71,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,481--$26,481
Occupancy$16,203--$16,203
Office Expenses$10,977--$10,977
Fees for Services Accounting-$6,215-$6,215
Fees for Services Management$2,040--$2,040
Total Functional Expenses$55,701$6,215$0$61,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$61,916
Total Expenses per Audited Statements$61,916
Total Expenses per Form 990$61,916
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Party$36,615
Tenant Deposits$1,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Finance Council reviews and approves”

Form 990, Part VI, Section B, line 12C

“At least once a year, board member are require to fill out an conflict of interest form and report any conflict”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Argonaut House 2
EIN
45-4880509
Phone
2066224865
Address
1217 Sixth Avenue, Seattle, WA 98101

Signing Officer

Name
Lee Murray
Title
President
Phone
2066224865
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Murray
Formed
2013
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payable to Related Party
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt071411
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01702488
IRS990ScheduleD/TotalExpensesPerForm990Amt061916
IRS990ScheduleD/TotalLiabilityAmt037696
IRS990ScheduleD/TotalRevenuePerForm990Amt071411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt071411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt061916
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Finance Council reviews and approves
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At least once a year, board member are require to fill out an conflict of interest form and report any conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Plymouth Congregational Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Admiral Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Plymouth Healing Communities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910564980
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1911933191
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Low Income Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Low Income Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01217 Sixth Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1120 Sixth Avenue North
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21217 Sixth Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd298101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Plymouth Healing Communities
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0968177
IRS990/TotalAssetsEOYAmt01718103
IRS990/TotalAssetsGrp/BOYAmt0968177
IRS990/TotalAssetsGrp/EOYAmt01718103
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063837
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055701
IRS990/TotalFunctionalExpensesGrp/TotalAmt061916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0414971
IRS990/TotalLiabilitiesEOYAmt01155402
IRS990/TotalLiabilitiesGrp/BOYAmt0414971
IRS990/TotalLiabilitiesGrp/EOYAmt01155402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562701
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055701
IRS990/TotalProgramServiceRevenueAmt07574
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0968177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01718103
IRS990/TotReportableCompRltdOrgAmt075060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0553206
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0562701
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01217 Sixth Avenue
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,718,103
Liabilities
$1,155,402
Net assets
$562,701
Revenue
$71,411
Expenses
$61,916
Net income
$9,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$1.66$0.37$0.11$0.16$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.66$0.32$0.10$0.14$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.67$0.28$0.07$0.12$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.66$0.23$0.06$0.11$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.66$0.19$0.06$0.10$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.66$0.15$0.07$0.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.66$0.10$0.07$0.09$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.68$0.08$0.06$0.10$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.69$0.04$0.07$0.12$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.67$0.01$0.06$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.16$0.56$0.07$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.41$0.62$0.62$0.00$0.62