Civic Intelligence

Everett Transitional Housing Servic

990 • Fiscal year 2018 • EIN 46-2513500

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileN/A
P O Box 1978Everett, WA 98206

(425) 259-1040

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

78th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16,200 (-100%) from 2017

Net Assets

Up

-$4,403

Up $1,305 (+23%) from 2017

Liabilities

Down

$4,403

Down $17,505 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Down

$79,361

Down $106,010 (-57%) from 2017

Expenses

Down

$78,056

Down $113,604 (-59%) from 2017

Net Income

Up

$1,305

Up $7,594 (+121%) from 2017

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

2018

Assets$0
Liabilities$4,403
Net Assets-$4,403
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$79,361
Expenses$78,056
Net Income$1,305
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$79,361
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$12,080--
Cash and Non-Interest-Bearing Accounts$3,120--
Intangible Assets$1,000--
Rtn Earn Endowment Incm Other Fnds$-5,708$-4,403▲ $1,305
Total Assets$16,200$0▼ $16,200
Liabilities
Other Liabilities$10,551--
Accounts Payable and Accrued Expenses$11,357$4,403▼ $6,954
Total Liabilities$21,908$4,403▼ $17,505
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,708$-4,403▲ $1,305
Total Liabilities and Net Assets / Fund Balance$16,200$0▼ $16,200
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$79,361
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,056
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$71,601--$71,601
Fees for Services Accounting$5,978--$5,978
Fees for Services Legal$377--$377
Depreciation Depletion$100--$100
Total Functional Expenses$78,056$0$0$78,056
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
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 Hsng Service
EIN
46-2513500
Phone
4252591040
Address
P O BOX 1978, EVERETT, WA 98206

Signing Officer

Name
Richard Lapinski
Title
President
Phone
7608997591
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Lapinski
Voting Board Members
5
Independent Board Members
4
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, Page 2, Part III, Line 4D

“LOW INCOME HOUSING”

Form 990, Part IX, Line 11G

“Bookkeeping 18,000 0 0 rent 2,936 0 0 repairs 6,767 0 0 security 100 0 0 telephone 2,937 0 0 utilities 23,754 0 0 auto expense 9,877 0 0 bank service charges 302 0 0 insurance 650 0 0 office expense 2,010 0 0 property mgmt 1,979 0 0 licenses 162 0 0 amortization 1,000 0 0 commissions 1,000 0 0 miscellaneous 127 0 0 total 71,601 0 0”

Raw XML Appendix283 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/BOYAmt011357
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04403
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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/CYRevenuesLessExpensesAmt01305
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt0100
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt077956
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IRS990/FeesForServicesLegalGrp/TotalAmt0377
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IRS990/FeesForServicesOtherGrp/TotalAmt071601
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT SCHREFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm3MATINA ROSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRWO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt079361
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt01000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TRANSITIONAL HOUSING BENEFITS TO ABOUT 150 QUALIFYING LOW INCOME PEOPLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-5708
IRS990/NetAssetsOrFundBalancesEOYAmt0-4403
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt010551
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012080
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD LAPINSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079361
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOW INCOME HOUSING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0191660
IRS990/PYProgramServiceRevenueAmt0185371
IRS990/PYRevenuesLessExpensesAmt0-6289
IRS990/PYTotalExpensesAmt0191660
IRS990/PYTotalRevenueAmt0185371
IRS990/ReconcilationRevenueExpnssAmt01305
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-5708
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-4403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0365077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0400660
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01347676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079361
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400660
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01347676
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOW INCOME HOUSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATINA 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKKEEPING 18,000 0 0 RENT 2,936 0 0 REPAIRS 6,767 0 0 SECURITY 100 0 0 TELEPHONE 2,937 0 0 UTILITIES 23,754 0 0 AUTO EXPENSE 9,877 0 0 BANK SERVICE CHARGES 302 0 0 INSURANCE 650 0 0 OFFICE EXPENSE 2,010 0 0 PROPERTY MGMT 1,979 0 0 LICENSES 162 0 0 AMORTIZATION 1,000 0 0 COMMISSIONS 1,000 0 0 MISCELLANEOUS 127 0 0 TOTAL 71,601 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt016200
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt016200
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078056
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079361
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016200
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IRS990/USAddress/CityNm0EVERETT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098206
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LAPINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07608997591
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERETT TRANSITIONAL HSNG SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0462513500
ReturnHeader/Filer/PhoneNum04252591040
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1978
ReturnHeader/Filer/USAddress/CityNm0EVERETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098206
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:04:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911517783
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/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OTTO M CHASE
ReturnHeader/ReturnTs02019-07-17T11:04:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$4,403
Net assets
-$4,403
Revenue
$79,361
Expenses
$78,056
Net income
$1,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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