Civic Intelligence

Everett Transitional Housing Servic

990 • Fiscal year 2015 • EIN 46-2513500

Jan 01, 2015 to Dec 31, 2015

Everett, WA
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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$37,352

Down $3,318 (-8.2%) from 2014

Net Assets

Down

$37,352

Down $3,318 (-8.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$365,077

Down $35,583 (-8.9%) from 2014

Expenses

Down

$368,395

Down $39,993 (-9.8%) from 2014

Net Income

Up

-$3,318

Up $4,410 (+57%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$37,352
Liabilities$0
Net Assets$37,352

Operations Trend

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

2015

Revenue$365,077
Expenses$368,395
Net Income-$3,318
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Provide transitional housing benefits to about 150 qualifying low income people

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits