Civic Intelligence

Hawkins House

990 • Fiscal year 2015 • EIN 56-2664069

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$118,454

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$6,283,066

Down $175,398 (-2.7%) from 2014

Net Assets

Down

$6,261,126

Down $162,489 (-2.5%) from 2014

Liabilities

Down

$21,940

Down $12,909 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin4th percentile

Revenue

Down

$254,675

Down $272 (-0.1%) from 2014

Expenses

Up

$417,164

Up $16,250 (+4.1%) from 2014

Net Income

Down

-$162,489

Down $16,522 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$6,283,066
Liabilities$21,940
Net Assets$6,261,126
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$254,675
Expenses$417,164
Net Income-$162,489
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$254,675
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$6,324,714$6,144,819▼ $179,895
Savings and Temporary Cash Investments$102,816$116,815▲ $13,999
Cash and Non-Interest-Bearing Accounts$30,246$14,261▼ $15,985
Prepaid Expenses and Deferred Charges-$5,784-
Accounts Receivable$688$1,387▲ $699
Total Assets$6,458,464$6,283,066▼ $175,398
Liabilities
Other Liabilities$11,418$11,817▲ $399
Accounts Payable and Accrued Expenses$22,998$10,123▼ $12,875
Deferred Revenue$433$0▼ $433
Total Liabilities$34,849$21,940▼ $12,909
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,283,134$6,101,536▼ $181,598
Unrestricted Net Assets$140,481$159,590▲ $19,109
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,423,615$6,261,126▼ $162,489
Total Liabilities and Net Assets / Fund Balance$6,458,464$6,283,066▼ $175,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,814,319$1,044,999$0
Other Land Buildings$0$0$0
Land$1,283,185-$0
Equipment$47,315$148,730$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carol WheelerPresidentPT$118,454$118,454

Board Members and Trustees

NameTitle
Donnetta WalserVice President
Carrie ZambranoBoard Member
Don WhitfieldBoard Member
Julie Bogue GarzaBoard Member
Marilyn BoeBoard Member
Rick ResseguieSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,885
Program Service Revenue
$130,667
Investment Income
$129
Other Revenue
$1,994
All Other Contributions
$0
Change in Net Assets
$-162,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$254,675
Total Revenue per Form 990
$254,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,164
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$187,307$0$0$187,307
Other Expenses$23,080$0$0$23,080
Fees for Services Management$0$20,550$0$20,550
Total Functional Expenses$396,614$20,550$0$417,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$417,164
Total Expenses per Audited Statements$417,164
Total Expenses per Form 990$417,164
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$11,817
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 fore 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
President
Phone
4253551112
Signed
2016-07-20

Organization Details

Principal Officer
Carol Wheeler
Formed
2009
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 486 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/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0436273
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116815
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Laundry and vending revenue = $1,989; miscellaneous revenue = $5
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0570248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03415
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97200
IRS990ScheduleA/PublicSupportPY170Pct00.96559
IRS990ScheduleA/PublicSupportTotal170Amt0570248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0570248
IRS990ScheduleA/TotalSupportAmt0586677
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04814319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01044999
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05859318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148730
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0196045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0417164
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/Amt011817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0254675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06144819
IRS990ScheduleD/TotalExpensesPerForm990Amt0417164
IRS990ScheduleD/TotalLiabilityAmt011817
IRS990ScheduleD/TotalRevenuePerForm990Amt0254675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0417164
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 fore 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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,283,066
Liabilities
$21,940
Net assets
$6,261,126
Revenue
$254,675
Expenses
$417,164
Net income
-$162,489
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