Civic Intelligence

Everett Transitional Housing Servic

990 • Fiscal year 2013 • EIN 46-2513500

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 08, 2014

Organization ProfileN/A
PO Box 197898206

(425) 330-7773

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

6.55x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

$1,257,474

No earlier filing loaded for comparison.

Net Assets

$194,493

No earlier filing loaded for comparison.

Liabilities

$1,062,981

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin92nd percentile

Revenue

$162,365

No earlier filing loaded for comparison.

Expenses

$72,108

No earlier filing loaded for comparison.

Net Income

$90,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$1,257,474
Liabilities$1,062,981
Net Assets$194,493
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$162,365
Expenses$72,108
Net Income$90,257
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$162,365
Mission and Program Overview

Mission

Provide transitional housing benefits to about 150 qualifying low income people

Provide transitional housing for general public transitioning from instutitions to general population

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,208,065-
Cash and Non-Interest-Bearing Accounts-$46,998-
Intangible Assets-$2,411-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$1,257,474▲ $1,257,474
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,062,981-
Total Liabilities$0$1,062,981▲ $1,062,981
Net Assets / Fund Balance
Unrestricted Net Assets-$194,493-
Total Net Assets Fund Balance$0$194,493▲ $194,493
Total Liabilities and Net Assets / Fund Balance$0$1,257,474▲ $1,257,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$779,785$5,956$785,741
Land$428,280-$428,280
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Richard LapinskiPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$162,365
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$90,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,924
Salaries, Compensation, and Employee Benefits$17,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,747--$43,747
Other Salaries and Wages$15,963--$15,963
Depreciation Depletion-$6,064-$6,064
Office Expenses-$2,546-$2,546
Payroll Taxes$1,221--$1,221
Fees for Services Legal$855--$855
Interest-$537-$537
Information Technology-$213-$213
Other Expenses-$15-$15
Total Functional Expenses$61,786$10,322$0$72,108
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
46-2513500
Phone
4253307773

Signing Officer

Name
Richard Lapinski
Title
President
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Lapinski
Formed
2013
Legal Domicile
Wa
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Preparer
Paul Ray Townsend Ea
Phone
4252528463
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Equity transfered by officer = $104236”

Raw XML Appendix315 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.

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0162365
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01208065
IRS990/LandBldgEquipCostOrOtherBssAmt01214021
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043747
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0104236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1VEICHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01221
IRS990/PayrollTaxesGrp/TotalAmt01221
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUITY TRANSFERED BY OFFICER = $104236
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/USAddress/City0EVERETT
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098206
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LAPINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10EVERETT TRANSITIONAL HOUSING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0462513500
ReturnHeader/Filer/PhoneNum04253307773
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ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Blake Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 12190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Everett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098206
ReturnHeader/PreparerPersonGrp/PhoneNum04252528463
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RAY TOWNSEND EA
ReturnHeader/ReturnTs02014-10-08T16:08:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,257,474
Liabilities
$1,062,981
Net assets
$194,493
Revenue
$162,365
Expenses
$72,108
Net income
$90,257
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