Civic Intelligence

Everett Transitional Housing Servic

990 • Fiscal year 2014 • EIN 46-2513500

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 03, 2015

Organization ProfileN/A
PO Box 1978Everett, WA 98206

(425) 330-7773

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$40,670

Down $1,216,804 (-97%) from 2013

Net Assets

Down

$40,670

Down $153,823 (-79%) from 2013

Liabilities

Down

$0

Down $1,062,981 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$400,660

Up $238,295 (+147%) from 2013

Expenses

Up

$408,388

Up $336,280 (+466%) from 2013

Net Income

Down

-$7,728

Down $97,985 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $1,257,474Liabilities 2013: $1,062,981Net Assets 2013: $194,4932013Assets 2014: $40,670Liabilities 2014: $0Net Assets 2014: $40,6702014Assets 2015: $37,352Liabilities 2015: $0Net Assets 2015: $37,3522015Assets 2016: $19,137Liabilities 2016: $18,556Net Assets 2016: $5812016Assets 2017: $16,200Liabilities 2017: $21,908Net Assets 2017: -$5,7082017Assets 2018: $0Liabilities 2018: $4,403Net Assets 2018: -$4,4032018

Highlighted filing

2014

Assets$40,670
Liabilities$0
Net Assets$40,670
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $162,365Expenses 2013: $72,108Net Income 2013: $90,2572013Revenue 2014: $400,660Expenses 2014: $408,388Net Income 2014: -$7,7282014Revenue 2015: $365,077Expenses 2015: $368,395Net Income 2015: -$3,3182015Revenue 2016: $317,207Expenses 2016: $353,978Net Income 2016: -$36,7712016Revenue 2017: $185,371Expenses 2017: $191,660Net Income 2017: -$6,2892017Revenue 2018: $79,361Expenses 2018: $78,056Net Income 2018: $1,3052018

Highlighted filing

2014

Revenue$400,660
Expenses$408,388
Net Income-$7,728
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$400,660
Mission and Program Overview

Mission

Provide transitional housing benefits to about 150 qualifying low income people

Provide transitional housing for general public transitioning from institutions to general population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,998$39,370▼ $7,628
Intangible Assets$1,400$1,300▼ $100
Total Assets$48,398$40,670▼ $7,728
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$48,398$40,670▼ $7,728
Total Net Assets Fund Balance$48,398$40,670▼ $7,728
Total Liabilities and Net Assets / Fund Balance$48,398$40,670▼ $7,728
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Richard LapinskiChairman,pre
Matina RoseVice Chairma
Gregory LernerBoard Member
Scott SchrefflerBoard Member
Liana LiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$400,660
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,596
Salaries, Compensation, and Employee Benefits$11,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$374,243$832-$375,075
Office Expenses$13,229--$13,229
Other Salaries and Wages$10,499--$10,499
Fees for Services Accounting$6,512--$6,512
Insurance$1,680--$1,680
Payroll Taxes$1,293--$1,293
Depreciation Depletion$100--$100
Total Functional Expenses$407,556$832$0$408,388
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Lessor/lesseeRent PaymentNo$243,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Richard lapinski liana bin li president vice preside spouse”

Form 990, Page 6, Part VI, Line 8B

“The organization does not have sub-committees.”

Form 990, Page 6, Part VI, Line 11B

“Copy of tax return is made available for review by the board before filing, separately and/or at board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The organization leases housing units from an entity of which an officer is an owner. Before and after the leases are signed, comparision with market rent of similar units are made to make sure the leases are at arm's length.”

Form 990, Page 6, Part VI, Line 15A

“All officials work on a voluntary basis.”

Form 990, Page 6, Part VI, Line 15B

“No key employees but one unrelated rank and file employee. Officers work as volunteers.”

Form 990, Page 6, Part VI, Line 19

“Kept in office and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Everett Transitioanl Housing Servic
EIN
46-2513500
Address
PO BOX 1978, EVERETT, WA 98206

Signing Officer

Name
Richard Lapinski
Title
President
Signed
2015-09-03

Organization Details

Principal Officer
Richard Lapinski
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
5

Preparer

Firm
Jim Ma Pllc
Address
19909 BALLINGER WAY NE, SHORELINE, WA 98155-1257
Preparer
Jianping Ma
Phone
2062183689
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All individuals serving as board members and officials are volunteers without receiving any financial benefits or services in return.”

Form 990, Page 5, Part V, Line 3B

“Non-related business income is zero.”

Form 990, Part IX, Line 11G

“Bank fees 0 281 0 licenses and permits 73 0 0 computer & internet 213 0 0 contract labor 485 0 0 donation 0 500 0 dues and subscrptions 30 0 0 landscaping and yard work 2,250 0 0 cleaning and maintenance 37,072 0 0 business meals & entertainmen 0 51 0 repairs materials 30,917 0 0 telephone 152 0 0 utilities 24,213 0 0 lease of housing units 243,462 0 0 repairs labor 35,376 0 0”

Raw XML Appendix288 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE TRANSITIONAL HOUSING FOR GENERAL PUBLIC TRANSITIONING FROM INSTITUTIONS TO GENERAL POPULATION.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0RICHARD LAPINSKI
IRS990/BooksInCareOfDetail/PhoneNum04253307773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1978
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVERETT
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IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY LERNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN,PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0400660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt01680
IRS990/InsuranceGrp/TotalAmt01680
IRS990/IntangibleAssetsGrp/BOYAmt01400
IRS990/IntangibleAssetsGrp/EOYAmt01300
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TRANSITIONAL HOUSING FOR GENERAL PUBLIC TRANSITIONING FROM INSTITUTIONS TO GENERAL POPULATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048398
IRS990/NetAssetsOrFundBalancesEOYAmt040670
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt013229
IRS990/OfficeExpensesGrp/TotalAmt013229
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010499
IRS990/OtherSalariesAndWagesGrp/TotalAmt010499
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01293
IRS990/PayrollTaxesGrp/TotalAmt01293
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD LAPINSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0407556
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0400660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0563025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0563025
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EVERETT HOUSING SERVICE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR/LESSEE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0243462
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAYMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASES SOME HOUSING UNITS TO RENT TO QUALIFIED TRANSITIONAL TENANTS FROM AN LLC OF WHICH THE MAIN OFFICER IS A MEMBER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INDIVIDUALS SERVING AS BOARD MEMBERS AND OFFICIALS ARE VOLUNTEERS WITHOUT RECEIVING ANY FINANCIAL BENEFITS OR SERVICES IN RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON-RELATED BUSINESS INCOME IS ZERO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RICHARD LAPINSKI LIANA BIN LI PRESIDENT VICE PRESIDE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE SUB-COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF TAX RETURN IS MADE AVAILABLE FOR REVIEW BY THE BOARD BEFORE FILING, SEPARATELY AND/OR AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION LEASES HOUSING UNITS FROM AN ENTITY OF WHICH AN OFFICER IS AN OWNER. BEFORE AND AFTER THE LEASES ARE SIGNED, COMPARISION WITH MARKET RENT OF SIMILAR UNITS ARE MADE TO MAKE SURE THE LEASES ARE AT ARM'S LENGTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OFFICIALS WORK ON A VOLUNTARY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO KEY EMPLOYEES BUT ONE UNRELATED RANK AND FILE EMPLOYEE. OFFICERS WORK AS VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8KEPT IN OFFICE AND AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 0 281 0 LICENSES AND PERMITS 73 0 0 COMPUTER & INTERNET 213 0 0 CONTRACT LABOR 485 0 0 DONATION 0 500 0 DUES AND SUBSCRPTIONS 30 0 0 LANDSCAPING AND YARD WORK 2,250 0 0 CLEANING AND MAINTENANCE 37,072 0 0 BUSINESS MEALS & ENTERTAINMEN 0 51 0 REPAIRS MATERIALS 30,917 0 0 TELEPHONE 152 0 0 UTILITIES 24,213 0 0 LEASE OF HOUSING UNITS 243,462 0 0 REPAIRS LABOR 35,376 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
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IRS990/TotalAssetsBOYAmt048398
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040670
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd098206
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IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LAPINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERETT TRANSITIOANL HOUSING SERVIC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0462513500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1978
ReturnHeader/Filer/USAddress/CityNm0EVERETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271615698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM MA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019909 BALLINGER WAY NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHORELINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981551257
ReturnHeader/PreparerPersonGrp/PhoneNum02062183689
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIANPING MA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-22T18:24:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,670
Liabilities
$0
Net assets
$40,670
Revenue
$400,660
Expenses
$408,388
Net income
-$7,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.08$0.08$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.01$0.19$0.19$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$0.32$0.35$0.04
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.40$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.26$1.06$0.19$0.16$0.07$0.09