Civic Intelligence

Peoria Home

990 • Fiscal year 2021 • EIN 46-3988947

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization Profilepeoriahome.org
3331 Broadway STE 6Everett, WA 98201

(206) 571-1225

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$45,261

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

66%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

177%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$277,344

Up $109,765 (+66%) from 2020

Net Assets

$248,365

No earlier filing loaded for comparison.

Liabilities

Up

$28,979

Up $3,556 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin77th percentile

Revenue

Up

$320,295

Up $204,684 (+177%) from 2020

Expenses

Up

$214,169

Up $1,936 (+0.9%) from 2020

Net Income

Up

$106,126

Up $202,748 (+210%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2017: $164,482Liabilities 2017: $0Net Assets 2017: $164,4822017Assets 2018: $249,230Liabilities 2018: $02018Assets 2019: $239,622Liabilities 2019: $8752019Assets 2020: $167,579Liabilities 2020: $25,4232020Assets 2021: $277,344Liabilities 2021: $28,979Net Assets 2021: $248,3652021Assets 2022: $168,095Liabilities 2022: $4,055Net Assets 2022: $164,0402022

Highlighted filing

2021

Assets$277,344
Liabilities$28,979
Net Assets$248,365
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KRevenue 2017: $78,279Expenses 2017: $3,947Net Income 2017: $74,3322017Revenue 2018: $144,632Expenses 2018: $59,884Net Income 2018: $84,7482018Revenue 2019: $129,693Expenses 2019: $139,560Net Income 2019: -$9,8672019Revenue 2020: $115,611Expenses 2020: $212,233Net Income 2020: -$96,6222020Revenue 2021: $320,295Expenses 2021: $214,169Net Income 2021: $106,1262021Revenue 2022: $132,939Expenses 2022: $214,679Net Income 2022: -$81,7402022

Highlighted filing

2021

Revenue$320,295
Expenses$214,169
Net Income$106,126
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$328,888
Mission and Program Overview

Mission

Support for sex-traffickingprostitution

Our mission is to provide sanctuary and support for women survivors of sex trafficking, prostitution, and addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,579$271,753▲ $104,174
Land, Buildings, and Equipment, Net-$3,071-
Savings and Temporary Cash Investments-$1,644-
Prepaid Expenses and Deferred Charges-$776-
Total Assets$167,579$277,344▲ $109,765
Other Assets Total-$100-
Liabilities
Other Liabilities$22,829$24,566▲ $1,737
Accounts Payable and Accrued Expenses$2,594$4,413▲ $1,819
Total Liabilities$25,423$28,979▲ $3,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,156$214,029▲ $71,873
Net Assets With Donor Restrictions-$34,336-
Total Net Assets Fund Balance$142,156$248,365▲ $106,209
Total Liabilities and Net Assets / Fund Balance$167,579$277,344▲ $109,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,071$297-
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri InglisExecutive DirectorPT$45,261$45,261

Board Members and Trustees

NameTitle
Paula Newman-SkomskiBoard President
Betsy RiveraBoard Member
Patrick ClarkBoard Member
Tresa MyersBoard Member
Laura BallardBoard Secretary
Maria WolfangerBoard Treasurer
Sylvia AndersonBoard VP
Revenue and Support

Revenue Composition

Contributions and Grants
$325,358
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$-5,093
All Other Contributions
$274,939
Change in Net Assets
$106,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,713
Other Expenses$89,948
Total Fundraising Expense$8,833
Grants and Similar Amounts Paid$5,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,785$30,012-$62,797
Current Officers, Directors, Trustees, and Key Employees$23,630$21,631-$45,261
Occupancy$23,400$3,432-$26,832
Payroll Taxes$5,905$4,750-$10,655
Fees for Services Accounting-$6,210-$6,210
Grants to Domestic Individuals$5,508--$5,508
Insurance-$3,508-$3,508
Information Technology$722$1,420$788$2,930
Fees for Services Other-$2,595-$2,595
Office Expenses$1,861$652$44$2,557
Other Expenses$207$262$1,498$1,967
Depreciation Depletion-$298-$298
Travel$263--$263
Advertising-$2$15$17
All Other Expenses-$-847-$-847
Total Functional Expenses$131,281$74,055$8,833$214,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,593
Fundraising Gross Income$3,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$34,019$3,500$88$3,412
Total Events$34,019$3,500$8,593$-5,093
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$19,900
Payroll Liabilities$3,549
Resident Savings Program$1,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“A copy of the organizations 990 is provided to the board of directors for review and approval prior to final submission.”

Conflict of interest policy compliance Part VI line 12C

“During the annual meeting, the board of directors requires all members to review the policy and discusses any potential conflicts to be considered.”

CEO executive director top management comp Part VI line 15A

“The board of directors has hired an HR consulting firm to assist with evaluating key staff compensation, making recommendations based on comparable data for appropriate compensation levels.”

Governing documents etc available to public Part VI line 19

“990 is posted on the Peoria Home website and Guidestar. Additionally, these items are provided to anyone requesting copies.”

Filing and Contact Details

Filer

Filer Name
Peoria Home
EIN
46-3988947
Address
3331 Broadway STE 6, Everett, WA 98201

Signing Officer

Name
Paula Newman-Skomski
Title
Board President
Phone
2064867085
Signed
2021-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Paula Newman-Skomski
Formed
2014
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Firm
The Sheriff CPA Services LLC
Address
10340 SE 187th Pl, Renton, WA 98055
Preparer
Shareef Abduhr-Rahmaan
Phone
4257576915
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Peoria Home Affiliate Program offers support to women survivors that are in their own safe/secure housing and qualifies for our program benefits of case management, medical & mental health support, life-skills & vocational education, groups, and job training opportunities. We have supported 5 women in the Affiliate program this fiscal year with all five moving on to live fully independent, productive lives!
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Peoria Home Resource Line is a lifeline for women in the community in need of assistance with resources, referrals, and those interested in the Peoria Home residential or affiliate programs. Peoria Home has provided assistance to 123 women this fiscal year; feminine hygiene kits, referrals to DVS and treatment options, programs that support women and children, referrals to Peoria Home sister organizations outside of WA state for safety reasons, and women interested in the Peoria Home program.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Graduate Matching Funds & Stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0As new residents enter the program, and it is determined they have no source of income upon entry, Peoria Home provides a weekly stipend of $45 to aid the new resident in purchasing food and personal items. They are eligible to receive the weekly stipend until their 90 days in the program or they have been approved for state assistance, whichever comes first. The case manager monitors their spending as they begin to work with them on learning to budget their spending.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the organizations 990 is provided to the board of directors for review and approval prior to final submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During the annual meeting, the board of directors requires all members to review the policy and discusses any potential conflicts to be considered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors has hired an HR consulting firm to assist with evaluating key staff compensation, making recommendations based on comparable data for appropriate compensation levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 is posted on the Peoria Home website and Guidestar. Additionally, these items are provided to anyone requesting copies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,344
Liabilities
$28,979
Net assets
$248,365
Revenue
$320,295
Expenses
$214,169
Net income
$106,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$1.33$2.15$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.29$2.48$3.20$2.14$1.06
2020Summary only. Only limited summary data is available for this year.$1.68$0.25$1.16$2.12$0.97
2019Summary only. Only limited summary data is available for this year.$2.40$0.01$1.30$1.40$0.10
2018Summary only. Only limited summary data is available for this year.$2.49$0.00$1.45$0.60$0.85
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.78$0.04$0.74