Civic Intelligence

Florence Henry Memorial Chapel

990 • Fiscal year 2014 • EIN 80-0036156

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization Profilethehighlandsseattle.org
The Highlands98177

(206) 362-2100

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$997,602

Down $19,686 (-1.9%) from 2013

Net Assets

Down

$997,602

Down $19,686 (-1.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin5th percentile

Revenue

$35,644

No earlier filing loaded for comparison.

Expenses

Up

$55,330

Up $5,029 (+10.0%) from 2013

Net Income

-$19,686

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,096,495Net Assets 2010: $1,096,4952010Assets 2011: $1,065,774Liabilities 2011: $0Net Assets 2011: $1,065,7742011Assets 2012: $1,039,067Liabilities 2012: $0Net Assets 2012: $1,039,0672012Assets 2013: $1,017,288Liabilities 2013: $0Net Assets 2013: $1,017,2882013Assets 2014: $997,602Liabilities 2014: $0Net Assets 2014: $997,6022014Assets 2015: $1,049,876Liabilities 2015: $0Net Assets 2015: $1,049,8762015Assets 2016: $1,410,737Liabilities 2016: $0Net Assets 2016: $1,410,7372016Assets 2017: $1,375,737Liabilities 2017: $0Net Assets 2017: $1,375,7372017Assets 2018: $1,347,850Liabilities 2018: $0Net Assets 2018: $1,347,8502018Assets 2019: $1,334,483Liabilities 2019: $0Net Assets 2019: $1,334,4832019Assets 2020: $1,279,995Liabilities 2020: $0Net Assets 2020: $1,279,9952020Assets 2021: $1,222,790Liabilities 2021: $0Net Assets 2021: $1,222,7902021Assets 2022: $1,696,436Liabilities 2022: $0Net Assets 2022: $1,696,4362022Assets 2023: $1,663,844Liabilities 2023: $0Net Assets 2023: $1,663,8442023Assets 2024: $1,716,118Liabilities 2024: $0Net Assets 2024: $1,716,1182024

Highlighted filing

2014

Assets$997,602
Liabilities$0
Net Assets$997,602
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $30,034Expenses 2010: $54,731Net Income 2010: -$24,6972010Expenses 2011: $52,8782011Expenses 2012: $52,1682012Expenses 2013: $50,3012013Revenue 2014: $35,644Expenses 2014: $55,330Net Income 2014: -$19,6862014Revenue 2015: $102,799Expenses 2015: $50,525Net Income 2015: $52,2742015Revenue 2016: $411,310Expenses 2016: $50,449Net Income 2016: $360,8612016Revenue 2017: $25,430Expenses 2017: $60,430Net Income 2017: -$35,0002017Revenue 2018: $34,736Expenses 2018: $62,623Net Income 2018: -$27,8872018Revenue 2019: $72,341Expenses 2019: $85,708Net Income 2019: -$13,3672019Revenue 2020: $30,834Expenses 2020: $85,322Net Income 2020: -$54,4882020Revenue 2021: $15,080Expenses 2021: $72,285Net Income 2021: -$57,2052021Revenue 2022: $567,612Expenses 2022: $93,966Net Income 2022: $473,6462022Revenue 2023: $30,252Expenses 2023: $62,844Net Income 2023: -$32,5922023Revenue 2024: $79,062Expenses 2024: $66,430Net Income 2024: $12,6322024

Highlighted filing

2014

Revenue$35,644
Expenses$55,330
Net Income-$19,686
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$76,898
Mission and Program Overview

Mission

Care and maintenance of the Chapel

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$921,392$901,038▼ $20,354
Investments in Publicly Traded Securities$57,067$64,488▲ $7,421
Savings and Temporary Cash Investments$38,829$32,076▼ $6,753
Total Assets$1,017,288$997,602▼ $19,686
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,017,288$997,602▼ $19,686
Total Net Assets Fund Balance$1,017,288$997,602▼ $19,686
Total Liabilities and Net Assets / Fund Balance$1,017,288$997,602▼ $19,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$720,140$170,191$890,331
Equipment$178,152$51,453$229,605
Other Land Buildings$2,746$31,619$34,365
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dave HanowerPresident
Wally WalkerVice President
Jay FriedmanDirector
Karl DambrosioDirector
Lucy GlennDirector
Sara HodgeDirector
Tim KirleyDirector
Hope StrobleSecretary
Helen DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,400
Program Service Revenue
$16,520
Investment Income
$8,724
Other Revenue
$0
All Other Contributions
$10,400
Change in Net Assets
$-19,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,330
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$5,740$24,522-$30,262
Fees for Services Accounting-$4,354-$4,354
All Other Expenses$507$36-$543
Other Expenses$2,740$7-$7
Total Functional Expenses$25,787$29,543$0$55,330
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The organization is related to another nonexempt organization through common officers and board of directors. Members of the other nonexempt organization elect the officers and board of directors. These officers and directors become the governing body of this organization.”

Governing body decisions Part VI line 7B

“Each member of the related nonexempt organization has one vote on each matter submitted to a vote at the annual meeting of the general membership.”

Form 990 governing body review Part VI line 11

“A review will be performed.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
80-0036156

Signing Officer

Name
Helen Day
Title
Treasurer
Phone
2063622100
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
9

Preparer

Preparer
Brad Sommerfeld
Phone
2066821447
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0The Organization provides for the preservation and care of the Florence Henry Memorial Chapel. The Chapel construction was completed in 1911 and it is a treasured building with historical significance. Regular church services are provided by St. Dunstans. The Chapel is also used for weddings, funerals, baptisms and also serves as a venue for community meetings and musical concerts. The Chapel relies upon the support of its board as well as public volunteers who donate their time to provide for the ongoing maintenance of the Chapel. The board and community volunteers regularly solicit contributions from the public on an onging basis. The Organization received over $1 million in public donations in its first 10 years and regularly exceeded the 33 1/3% support test.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0720140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0890331
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229605
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02746
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0901038
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is related to another nonexempt organization through common officers and board of directors. Members of the other nonexempt organization elect the officers and board of directors. These officers and directors become the governing body of this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the related nonexempt organization has one vote on each matter submitted to a vote at the annual meeting of the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A review will be performed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10NA - commongoverning body
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0910255113
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0residential community
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10The Highlands Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10The Highlands
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Seattle
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode098177
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01017288
IRS990/TotalAssetsEOYAmt0997602
IRS990/TotalAssetsGrp/BOYAmt01017288
IRS990/TotalAssetsGrp/EOYAmt0997602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025787
IRS990/TotalFunctionalExpensesGrp/TotalAmt055330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01017288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0997602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025787
IRS990/TotalProgramServiceRevenueAmt016520
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01017288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0997602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01017288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0997602
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen Day
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02063622100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLORENCE HENRY MEMORIAL CHAPEL
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0800036156
ReturnHeader/Filer/USAddress/AddressLine10THE HIGHLANDS
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098177
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911359292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sommerfeld & Company PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10425 Eastlake Ave E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098109
ReturnHeader/PreparerPersonGrp/PhoneNum02066821447
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad Sommerfeld
ReturnHeader/ReturnTs02015-02-12T15:15:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$997,602
Liabilities
$0
Net assets
$997,602
Revenue
$35,644
Expenses
$55,330
Net income
-$19,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.08$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.03$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.57$0.09$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.02$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.03$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.07$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.03$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.03$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.41$0.05$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.10$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.03$0.05$0.02