Civic Intelligence

Everett Transitional Housing Servic

990 • Fiscal year 2016 • EIN 46-2513500

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileN/A
P O 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

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$19,137

Down $18,215 (-49%) from 2015

Net Assets

Down

$581

Down $36,771 (-98%) from 2015

Liabilities

Up

$18,556

Up $18,556 from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Down

$317,207

Down $47,870 (-13%) from 2015

Expenses

Down

$353,978

Down $14,417 (-3.9%) from 2015

Net Income

Down

-$36,771

Down $33,453 (-1008%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$19,137
Liabilities$18,556
Net Assets$581
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$317,207
Expenses$353,978
Net Income-$36,771
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$317,207
Mission and Program Overview

Mission

Provide transitional housing benefits to about 150 qualifying low income people

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$10,318-
Cash and Non-Interest-Bearing Accounts$36,152$7,719▼ $28,433
Intangible Assets$1,200$1,100▼ $100
Rtn Earn Endowment Incm Other Fnds$37,352$581▼ $36,771
Total Assets$37,352$19,137▼ $18,215
Liabilities
Accounts Payable and Accrued Expenses-$16,859-
Other Liabilities-$1,697-
Total Liabilities$0$18,556▲ $18,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,352$581▼ $36,771
Total Liabilities and Net Assets / Fund Balance$37,352$19,137▼ $18,215
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Richard LapinskiPresident
Matina RoseVice Chairwo
Greg LernerBoard Member
Scott SchrefflerBoard Member
Liana LiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,207
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,978
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
Fees for Services Other$341,389--$341,389
Fees for Services Legal$9,994--$9,994
Fees for Services Accounting$2,495--$2,495
Depreciation Depletion$100--$100
Total Functional Expenses$353,978$0$0$353,978
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
Security Deposit$1,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 9

“Matina rose p o box 1978 everett, wa 98206 scott schreffler p o box 1978 everett, wa 98206 greg lerner p o box 1978 everett, wa 98206”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Everett Transitional Housing Servic
EIN
46-2513500
Address
P O BOX 1978, EVERETT, WA 98206

Signing Officer

Name
Richard Lapinski
Title
President
Phone
7608997591
Signed
2017-08-08

Organization Details

Principal Officer
Richard Lapinski
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
DANTA CHASE & CO CPA'S PS
Address
2720 RUCKER AVE STE 101, EVERETT, WA 98201-3464
Preparer
Otto M Chase
Phone
4252591040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Advertising 45 0 0 bookkeeping 15,668 0 0 cleaning 2,276 0 0 disposal fees 409 0 0 rent 158,583 0 0 repairs 48,931 0 0 subcontracting 5,621 0 0 telephone 13,110 0 0 utilities 39,526 0 0 miscellaneous 4,067 0 0 auto expense 3,527 0 0 bank service charges 2,105 0 0 dues 494 0 0 insurance 9,221 0 0 job materials 7,349 0 0 landscaping 1,172 0 0 meals 2,646 0 0 office expenses 3,136 0 0 property mgmt 21,801 0 0 travel 1,311 0 0 licenses 64 0 0 real estate expense 327 0 0 total 341,389 0 0”

Raw XML Appendix265 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/AccountsPayableAccrExpnssGrp/EOYAmt016859
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IRS990/ActivityOrMissionDesc0PROVIDE TRANSITIONAL HOUSING BENEFITS TO ABOUT 150 QUALIFYING LOW INCOME PEOPLE
IRS990/BooksInCareOfDetail/PersonNm0RICHARD LAPINSKI
IRS990/BooksInCareOfDetail/PhoneNum04253307773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1978
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVERETT
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IRS990/Form990PartVIISectionAGrp/PersonNm3GREG LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MATINA ROSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRWO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0317207
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt01200
IRS990/IntangibleAssetsGrp/EOYAmt01100
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037352
IRS990/NetAssetsOrFundBalancesEOYAmt0581
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/EOYAmt01697
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010318
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD LAPINSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0368324
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IRS990/PYRevenuesLessExpensesAmt0-3318
IRS990/PYSalariesCompEmpBnftPaidAmt071
IRS990/PYTotalExpensesAmt0368395
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IRS990/ReconcilationRevenueExpnssAmt0-36771
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037352
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0581
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0400660
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt01245309
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162365
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01245309
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalLiabilityAmt01697
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATINA ROSE P O BOX 1978 EVERETT, WA 98206 SCOTT SCHREFFLER P O BOX 1978 EVERETT, WA 98206 GREG LERNER P O BOX 1978 EVERETT, WA 98206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 45 0 0 BOOKKEEPING 15,668 0 0 CLEANING 2,276 0 0 DISPOSAL FEES 409 0 0 RENT 158,583 0 0 REPAIRS 48,931 0 0 SUBCONTRACTING 5,621 0 0 TELEPHONE 13,110 0 0 UTILITIES 39,526 0 0 MISCELLANEOUS 4,067 0 0 AUTO EXPENSE 3,527 0 0 BANK SERVICE CHARGES 2,105 0 0 DUES 494 0 0 INSURANCE 9,221 0 0 JOB MATERIALS 7,349 0 0 LANDSCAPING 1,172 0 0 MEALS 2,646 0 0 OFFICE EXPENSES 3,136 0 0 PROPERTY MGMT 21,801 0 0 TRAVEL 1,311 0 0 LICENSES 64 0 0 REAL ESTATE EXPENSE 327 0 0 TOTAL 341,389 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/USAddress/CityNm0EVERETT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098206
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LAPINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07608997591
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERETT TRANSITIONAL HOUSING SERVIC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0462513500
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1978
ReturnHeader/Filer/USAddress/CityNm0EVERETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B266BC54ECEDFBF94CCA3DC6EE7E843F374541C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B266BC54ECEDFBF94CCA3DC6EE7E843F374541C3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911537781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANTA CHASE & CO CPA'S PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02720 RUCKER AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982013464
ReturnHeader/PreparerPersonGrp/PhoneNum04252591040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OTTO M CHASE
ReturnHeader/ReturnTs02017-08-08T16:04:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,137
Liabilities
$18,556
Net assets
$581
Revenue
$317,207
Expenses
$353,978
Net income
-$36,771
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
2016Detailed filing. Detailed filing data is available for this year.$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