Civic Intelligence

Hawkins House

990 • Fiscal year 2018 • EIN 56-2664069

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 20, 2019

3107 Colby AvenueEverett, WA 98201

(425) 303-1101

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.34x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$224,596

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 88.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,788,018

Down $164,073 (-2.8%) from 2017

Net Assets

Down

$5,700,694

Down $183,841 (-3.1%) from 2017

Liabilities

Up

$87,324

Up $19,768 (+29%) from 2017

Revenue

Up

$253,389

Up $683 (+0.3%) from 2017

Expenses

Down

$437,230

Down $21,503 (-4.7%) from 2017

Net Income

Up

-$183,841

Up $22,186 (+11%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$5,788,018
Liabilities$87,324
Net Assets$5,700,694

Operations Trend

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

2018

Revenue$253,389
Expenses$437,230
Net Income-$183,841
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$253,389
Mission and Program Overview

Mission

Housing for low income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,783,519$5,613,235▼ $170,284
Prepaid Expenses and Deferred Charges$6,637$5,043▼ $1,594
Total Assets$5,952,091$5,788,018▼ $164,073
Other Assets Total$161,935$169,740▲ $7,805
Liabilities
Accounts Payable and Accrued Expenses$34,041$54,327▲ $20,286
Other Liabilities$33,500$32,911▼ $589
Deferred Revenue$15$86▲ $71
Total Liabilities$67,556$87,324▲ $19,768
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,738,340$5,556,742▼ $181,598
Unrestricted Net Assets$146,195$143,952▼ $2,243
Total Net Assets Fund Balance$5,884,535$5,700,694▼ $183,841
Total Liabilities and Net Assets / Fund Balance$5,952,091$5,788,018▼ $164,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,438,301$1,421,017$5,859,318
Land$1,000,000-$1,000,000
Other Land Buildings$149,852$133,333$283,185
Equipment$25,082$182,276$207,358
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol WheelerChair
George Perez JrVice President
Allison Warren-BarbourBoard Member
Barbara MillerBoard Member
Todd TaylorBoard Member
Ashley Lommers-JohnsonExecutive Director
Michele RastovichSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,877
Program Service Revenue
$141,263
Investment Income
$249
Other Revenue
$0
Change in Net Assets
$-183,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$253,389
Total Revenue per Form 990
$253,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,230
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$179,820--$179,820
Occupancy$96,815--$96,815
Fees for Services Management$20,878--$20,878
Office Expenses$11,519$306-$11,825
Fees for Services Accounting-$5,949-$5,949
Travel$2,309--$2,309
Advertising$829--$829
Fees for Services Other-$678-$678
Fees for Services Legal-$343-$343
Other Expenses$20$152-$172
Total Functional Expenses$429,802$7,428$0$437,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$437,230
Total Expenses per Audited Statements$437,230
Total Expenses per Form 990$437,230
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Accrued management fee$20,847
Tenant Security Deposits$12,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
4253031101
Address
3107 Colby Avenue, Everett, WA 98201

Signing Officer

Name
Carol Wheeler
Title
President
Phone
4253031101
Signed
2019-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Wheeler
Formed
2009
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
CliftonLarsonAllen LLP
Address
10700 Northup Way Suite 200, Bellevue, WA 98004
Preparer
Susan K Reilly CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Association is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. In addition, the Association qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is a public charity under Section 509(a)(1).

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04438301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01421017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05859318
IRS990ScheduleD/EquipmentGrp/BookValueAmt025082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207358
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0437230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0283185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued management fee
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0253389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. In addition, the Association qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is a public charity under Section 509(a)(1).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05613235
IRS990ScheduleD/TotalExpensesPerForm990Amt0437230
IRS990ScheduleD/TotalLiabilityAmt032911
IRS990ScheduleD/TotalRevenuePerForm990Amt0253389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0253389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0437230
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0177187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt044497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ashley Lommers-Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0224596
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0City of Everett Housing Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0916000965
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Housing Authority
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Low Income Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 1547
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Everett
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05738340
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05556742
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05952091
IRS990/TotalAssetsEOYAmt05788018
IRS990/TotalAssetsGrp/BOYAmt05952091
IRS990/TotalAssetsGrp/EOYAmt05788018
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0111877
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067556
IRS990/TotalLiabilitiesEOYAmt087324
IRS990/TotalLiabilitiesGrp/BOYAmt067556
IRS990/TotalLiabilitiesGrp/EOYAmt087324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05884535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05700694
IRS990/TotalOtherCompensationAmt044497
IRS990/TotalProgramServiceExpensesAmt0429802
IRS990/TotalProgramServiceRevenueAmt0141263
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253389

Document Assets

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Filings

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