Civic Intelligence

Hawkins House

990 • Fiscal year 2014 • EIN 56-2664069

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 20, 2015

Organization Profilewww.sssc.org
11627 Airport Rd Suite BEverett, WA 98204

(425) 355-1112

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.2%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$6,458,464

Down $146,278 (-2.2%) from 2013

Net Assets

Down

$6,423,615

Down $145,967 (-2.2%) from 2013

Liabilities

Down

$34,849

Down $311 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin5th percentile

Revenue

Down

$254,947

Down $3,715 (-1.4%) from 2013

Expenses

Down

$400,914

Down $1,864 (-0.5%) from 2013

Net Income

Down

-$145,967

Down $1,851 (-1.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,109,292Liabilities 2010: $38,706Net Assets 2010: $7,070,5862010Assets 2011: $6,938,975Liabilities 2011: $46,562Net Assets 2011: $6,892,4132011Assets 2012: $6,763,922Liabilities 2012: $50,224Net Assets 2012: $6,713,6982012Assets 2013: $6,604,742Liabilities 2013: $35,160Net Assets 2013: $6,569,5822013Assets 2014: $6,458,464Liabilities 2014: $34,849Net Assets 2014: $6,423,6152014Assets 2015: $6,283,066Liabilities 2015: $21,940Net Assets 2015: $6,261,1262015Assets 2016: $6,120,753Liabilities 2016: $30,191Net Assets 2016: $6,090,5622016Assets 2017: $5,952,091Liabilities 2017: $67,556Net Assets 2017: $5,884,5352017Assets 2018: $5,788,018Liabilities 2018: $87,324Net Assets 2018: $5,700,6942018Assets 2019: $5,601,799Liabilities 2019: $110,220Net Assets 2019: $5,491,5792019Assets 2020: $5,477,396Liabilities 2020: $150,940Net Assets 2020: $5,326,4562020Assets 2021: $5,384,943Liabilities 2021: $106,530Net Assets 2021: $5,278,4132021Assets 2022: $5,322,476Liabilities 2022: $30,381Net Assets 2022: $5,292,0952022Assets 2023: $5,293,430Liabilities 2023: $30,402Net Assets 2023: $5,263,0282023Assets 2024: $5,355,377Liabilities 2024: $28,328Net Assets 2024: $5,327,0492024

Highlighted filing

2014

Assets$6,458,464
Liabilities$34,849
Net Assets$6,423,615
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $372,5722010Expenses 2011: $389,9662011Expenses 2012: $412,7172012Revenue 2013: $258,662Expenses 2013: $402,778Net Income 2013: -$144,1162013Revenue 2014: $254,947Expenses 2014: $400,914Net Income 2014: -$145,9672014Revenue 2015: $254,675Expenses 2015: $417,164Net Income 2015: -$162,4892015Revenue 2016: $248,850Expenses 2016: $419,414Net Income 2016: -$170,5642016Revenue 2017: $252,706Expenses 2017: $458,733Net Income 2017: -$206,0272017Revenue 2018: $253,389Expenses 2018: $437,230Net Income 2018: -$183,8412018Revenue 2019: $258,332Expenses 2019: $467,447Net Income 2019: -$209,1152019Revenue 2020: $304,757Expenses 2020: $469,880Net Income 2020: -$165,1232020Revenue 2021: $431,942Expenses 2021: $479,985Net Income 2021: -$48,0432021Revenue 2022: $608,783Expenses 2022: $595,101Net Income 2022: $13,6822022Revenue 2023: $587,785Expenses 2023: $616,852Net Income 2023: -$29,0672023Revenue 2024: $599,093Expenses 2024: $535,072Net Income 2024: $64,0212024

Highlighted filing

2014

Revenue$254,947
Expenses$400,914
Net Income-$145,967
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$254,947
Mission and Program Overview

Mission

Housing for low income elderly

Housing for low income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,504,975$6,324,714▼ $180,261
Savings and Temporary Cash Investments$82,883$102,816▲ $19,933
Cash and Non-Interest-Bearing Accounts$15,452$30,246▲ $14,794
Prepaid Expenses and Deferred Charges$1,269--
Accounts Receivable$163$688▲ $525
Total Assets$6,604,742$6,458,464▼ $146,278
Liabilities
Accounts Payable and Accrued Expenses$23,380$22,998▼ $382
Other Liabilities$11,483$11,418▼ $65
Deferred Revenue$297$433▲ $136
Total Liabilities$35,160$34,849▼ $311
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,464,732$6,283,134▼ $181,598
Unrestricted Net Assets$104,850$140,481▲ $35,631
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,569,582$6,423,615▼ $145,967
Total Liabilities and Net Assets / Fund Balance$6,604,742$6,458,464▼ $146,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,965,223$894,095$0
Other Land Buildings$0$0$0
Land$1,283,185-$0
Equipment$76,306$112,327$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Rodney ReedPresident
Donnetta WalserVice President
Marilyn BoeBoard Member
Paul McConnellBoard Member
Rick ResseguieSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,512
Program Service Revenue
$131,407
Investment Income
$114
Other Revenue
$1,914
All Other Contributions
$0
Change in Net Assets
$-145,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$254,947
Total Revenue per Form 990
$254,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,914
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
Depreciation Depletion$186,399$0$0$186,399
Other Expenses$25,038$0$0$25,038
Fees for Services Management$0$22,997$0$22,997
Total Functional Expenses$377,917$22,997$0$400,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$400,914
Total Expenses per Audited Statements$400,914
Total Expenses per Form 990$400,914
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Tenant security deposits$11,418
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There were no committee meetings held.”

Form 990, Part VI, Section B, Line 11B

“Board members are emailed a draft copy of the form 990 for their review prior to filing.”

Form 990, Part VI, Section C, Line 19

“A contact name and phone number is listed on the website for people to request information.”

Filing and Contact Details

Filer

Filer Name
Hawkins House
EIN
56-2664069
Phone
4253551112
Address
11627 Airport Rd Suite B, Everett, WA 98204
Doing Business As
Hawkins House Senior Apartments

Signing Officer

Name
Carol Wheeler
Title
CFO
Phone
4253551112
Signed
2015-10-20

Organization Details

Principal Officer
Carol Wheeler
Formed
2009
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 477 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/SavingsAndTempCashInvstGrp/EOYAmt0102816
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Laundry and vending revenue = $1,516; tenant charges = $353; miscellaneous revenue = $45
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0539114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96559
IRS990ScheduleA/PublicSupportPY170Pct00.96073
IRS990ScheduleA/PublicSupportTotal170Amt0539114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0539114
IRS990ScheduleA/TotalSupportAmt0558325
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04965223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0894095
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05859318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt076306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112327
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0188633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0400914
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01283185
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01283185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0254947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06324714
IRS990ScheduleD/TotalExpensesPerForm990Amt0400914
IRS990ScheduleD/TotalLiabilityAmt011418
IRS990ScheduleD/TotalRevenuePerForm990Amt0254947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0400914
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were no committee meetings held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are emailed a draft copy of the form 990 for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A contact name and phone number is listed on the website for people to request information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Senior Services of Snohomish County
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910910680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0social services for elderly
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011627 Airport Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0Suite B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Everett
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,458,464
Liabilities
$34,849
Net assets
$6,423,615
Revenue
$254,947
Expenses
$400,914
Net income
-$145,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.03$5.33$0.60$0.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.03$5.26$0.59$0.62$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.03$5.29$0.61$0.60$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.38$0.11$5.28$0.43$0.48$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.48$0.15$5.33$0.30$0.47$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.11$5.49$0.26$0.47$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.79$0.09$5.70$0.25$0.44$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.95$0.07$5.88$0.25$0.46$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.12$0.03$6.09$0.25$0.42$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.02$6.26$0.25$0.42$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.46$0.03$6.42$0.25$0.40$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.60$0.04$6.57$0.26$0.40$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.05$6.71$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.05$6.89$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.04$7.07$0.37