Civic Intelligence

Argonaut House 2

990 • Fiscal year 2015 • EIN 45-4880509

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

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

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

27.83x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,517

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 117.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,685,137

Down $32,966 (-1.9%) from 2014

Net Assets

Down

$14,695

Down $548,006 (-97%) from 2014

Liabilities

Up

$1,670,442

Up $515,040 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$60,019

Down $11,392 (-16%) from 2014

Expenses

Up

$110,092

Up $48,176 (+78%) from 2014

Net Income

Down

-$50,073

Down $59,568 (-627%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$1,685,137
Liabilities$1,670,442
Net Assets$14,695
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$60,019
Expenses$110,092
Net Income-$50,073
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$60,019
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$1,702,488$1,657,093▼ $45,395
Cash and Non-Interest-Bearing Accounts$12,493$1,538▼ $10,955
Accounts Receivable$-558$67▲ $625
Total Assets$1,718,103$1,685,137▼ $32,966
Other Assets Total$3,680$26,439▲ $22,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,115,915$1,144,794▲ $28,879
Other Liabilities$37,696$504,915▲ $467,219
Accounts Payable and Accrued Expenses$1,791$20,733▲ $18,942
Total Liabilities$1,155,402$1,670,442▲ $515,040
Net Assets / Fund Balance
Unrestricted Net Assets$562,701$14,695▼ $548,006
Total Net Assets Fund Balance$562,701$14,695▼ $548,006
Total Liabilities and Net Assets / Fund Balance$1,718,103$1,685,137▼ $32,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,561,682$64,364$1,626,046
Land$55,480-$55,480
Other Land Buildings$28,759$5,411$34,170
Equipment$11,172$2,101$13,273
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Southerton GaryExecutive DirectorPT$70,517$70,517

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$44,250
Program Service Revenue
$15,768
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-50,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$60,019
Total Revenue per Form 990
$60,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,092
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$45,395--$45,395
Occupancy$32,566--$32,566
Office Expenses$18,204--$18,204
Fees for Services Accounting-$8,830-$8,830
Fees for Services Management$3,672--$3,672
Fees for Services Legal$1,425--$1,425
Total Functional Expenses$101,262$8,830$0$110,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$110,092
Total Expenses per Audited Statements$110,092
Total Expenses per Form 990$110,092
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$497,933
Interest payable$6,057
Tenant Deposits$925
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
Jim Gore
Title
President
Phone
2066224865
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Gore
Formed
2013
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Debt to PHC -497,933.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01561682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01626046
IRS990ScheduleD/EquipmentGrp/BookValueAmt011172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013273
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0110092
IRS990ScheduleD/LandGrp/BookValueAmt055480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1497933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payable to Related Party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Interest payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt060019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01657093
IRS990ScheduleD/TotalExpensesPerForm990Amt0110092
IRS990ScheduleD/TotalLiabilityAmt0504915
IRS990ScheduleD/TotalRevenuePerForm990Amt060019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt060019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0110092
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt3Debt to PHC -497,933.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01718103
IRS990/TotalAssetsEOYAmt01685137
IRS990/TotalAssetsGrp/BOYAmt01718103
IRS990/TotalAssetsGrp/EOYAmt01685137
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01155402
IRS990/TotalLiabilitiesEOYAmt01670442
IRS990/TotalLiabilitiesGrp/BOYAmt01155402
IRS990/TotalLiabilitiesGrp/EOYAmt01670442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101262
IRS990/TotalProgramServiceRevenueAmt015768
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,685,137
Liabilities
$1,670,442
Net assets
$14,695
Revenue
$60,019
Expenses
$110,092
Net income
-$50,073
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
2015Detailed filing. Detailed filing data is available for this year.$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