Civic Intelligence

Jackson House Seattle

EIN 82-5399248 • 501(c)7 • Seattle, WA

Profile

To provide non-profit college student housing.

4300-c University Way NESeattle, WA 98105
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

50th percentile

4.8%

Higher net margin than 50% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

9.1%

Faster asset growth than 72% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

65%

Faster revenue growth than 94% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$0

Down $27,509 (-100%) from 2022

Liabilities

Down

$0

Down $27,403 (-100%) from 2022

Net Assets

Down

$0

Down $106 (-100%) from 2022

Operations
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$53,395

Down $481,740 (-90%) from 2022

Expenses

Down

$53,501

Down $455,953 (-89%) from 2022

Net Income

Down

-$106

Down $25,787 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20K-$40KAssets 2020: $18,424Liabilities 2020: $24,614Net Assets 2020: -$6,1902020Assets 2021: $25,212Liabilities 2021: $50,787Net Assets 2021: -$25,5752021Assets 2022: $27,509Liabilities 2022: $27,403Net Assets 2022: $1062022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $351,007Expenses 2020: $271,310Net Income 2020: $79,6972020Revenue 2021: $324,189Expenses 2021: $343,574Net Income 2021: -$19,3852021Revenue 2022: $535,135Expenses 2022: $509,454Net Income 2022: $25,6812022Revenue 2023: $53,395Expenses 2023: $53,501Net Income 2023: -$1062023

Highlighted filing

2023

Revenue$53,395
Expenses$53,501
Net Income-$106
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$53,395
Expenses
$53,501
Net income
-$106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.54$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.27$0.00$5.35$5.09$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.51$0.26$3.24$3.44$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.25$0.06$3.51$2.71$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2023
Return Version
2022v5.0
Gross Receipts
$53,395
Mission and Program Overview

Mission

To provide non-profit college student housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$13,720--
Other Notes and Loans Receivable, Net$8,559--
Cash and Non-Interest-Bearing Accounts$5,230--
Loans From Officers Directors$792--
Total Assets$27,509$0▼ $27,509
Liabilities
Deferred Revenue$18,680--
Accounts Payable and Accrued Expenses$7,931--
Total Liabilities$27,403$0▼ $27,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106--
Total Net Assets Fund Balance$106$0▼ $106
Total Liabilities and Net Assets / Fund Balance$27,509$0▼ $27,509
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dylan HamermanPresident
Robert StreckerExecutive Di
Jordan SendersonSecretary
Luke Ducomb-festorTreasurer
Luke TakechiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,885
Investment Income
$0
Other Revenue
$30,510
Change in Net Assets
$-106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,501
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
Occupancy---$49,677
Fees for Services Accounting---$5,590
Interest---$388
Information Technology---$-29
Office Expenses---$-84
Other Expenses---$-4,800
Total Functional Expenses$0$0$0$53,501
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$792--
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers review before signing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Jackson House Seattle
EIN
82-5399248
Address
4300-C UNIVERSITY WAY NE, SEATTLE, WA 98105

Signing Officer

Name
Robert Strecker
Title
Executive Director
Signed
2023-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dylan Hamerman
Formed
2018
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
University Associates
Address
4300-C UNIVERSITY WAY NE, SEATTLE, WA 98105
Preparer
Virgil Woodfield CPA
Phone
2065262427
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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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