Civic Intelligence

Jackson House Seattle

990 • Fiscal year 2020 • EIN 82-5399248

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 28, 2021

Organization Profile
4300-c University Way NESeattle, WA 98105

(206) 526-2427

Siviq Scores

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

Liabilities / Assets

98th percentile

1.34x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.07x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

$18,424

No earlier filing loaded for comparison.

Net Assets

-$6,190

No earlier filing loaded for comparison.

Liabilities

$24,614

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin82nd percentile

Revenue

$351,007

No earlier filing loaded for comparison.

Expenses

$271,310

No earlier filing loaded for comparison.

Net Income

$79,697

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$18,424
Liabilities$24,614
Net Assets-$6,190
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$351,007
Expenses$271,310
Net Income$79,697
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 28, 2021
Return Version
2019v5.0
Gross Receipts
$351,007
Mission and Program Overview

Mission

To provide non-profit college student housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,250$12,801▲ $10,551
Loans From Officers Directors-$7,800-
Cash and Non-Interest-Bearing Accounts$16,912$5,623▼ $11,289
Total Assets$19,162$18,424▼ $738
Liabilities
Unsecured Notes Loans Payable$70,000--
Deferred Revenue$24,517$10,200▼ $14,317
Accounts Payable and Accrued Expenses$10,532$6,614▼ $3,918
Total Liabilities$105,049$24,614▼ $80,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-85,887$-6,190▲ $79,697
Total Net Assets Fund Balance$-85,887$-6,190▲ $79,697
Total Liabilities and Net Assets / Fund Balance$19,162$18,424▼ $738
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Connor KardokusPresident 18
Alex BestPresident 19
Cam AustinPresident 20
Robert StreckerDirector
Eric WhiteSecretary 18
Justin RichardsonSecretary 19
Erik EykelSecretary 20
Michael HeffnerTreasurer 18
Carter PeytonTreasurer 19
Matt HarleyTreasurer 20
Conner OgdenVice Preside
Tyler OwenVice Preside
Vinny SpezialeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$325,287
Investment Income
$0
Other Revenue
$720
All Other Contributions
$25,000
Change in Net Assets
$79,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,310
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---$143,353
Insurance---$47,944
Fees for Services Management---$17,970
Fees for Services Accounting---$7,760
Information Technology---$6,635
Other Expenses---$500
Interest---$48
Total Functional Expenses$0$0$0$271,310
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-$7,800-
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
Matt Harley
Title
Treasurer 20-21
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cam Austin
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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,424
Liabilities
$24,614
Net assets
-$6,190
Revenue
$351,007
Expenses
$271,310
Net income
$79,697
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