Civic Intelligence

Everett Transitional Housing Foundation

990EZ • Fiscal year 2019 • EIN 83-2007465

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization Profile
P O Box 1589Everett, WA 98206

(425) 308-2336

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

39%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$57,171

No earlier filing loaded for comparison.

Net Assets

$57,171

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

$125,368

No earlier filing loaded for comparison.

Expenses

$76,940

No earlier filing loaded for comparison.

Net Income

$48,428

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$0Assets 2019: $57,171Liabilities 2019: $0Net Assets 2019: $57,1712019Assets 2020: $42,612Liabilities 2020: $0Net Assets 2020: $42,6122020Assets 2021: $1,762Liabilities 2021: $0Net Assets 2021: $1,7622021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$57,171
Liabilities$0
Net Assets$57,171
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $125,368Expenses 2019: $76,940Net Income 2019: $48,4282019Revenue 2020: $91,630Expenses 2020: $106,189Net Income 2020: -$14,5592020Revenue 2021: $75,221Expenses 2021: $116,071Net Income 2021: -$40,8502021Revenue 2022: $98,299Expenses 2022: $97,490Net Income 2022: $8092022

Highlighted filing

2019

Revenue$125,368
Expenses$76,940
Net Income$48,428
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$125,368
Mission and Program Overview

Mission

TRANSITIONAL HOUSING

Program Services

DescriptionGrantsExpenses
PROVIDE TRANSITIONAL HOUSING FOR COMMUNITY--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY LIGERPresident-$0--
VOLODYMYR HERUNVice-President-$0--
SAMANTHA BOITDirector-$0--
Filing and Contact Details

Filer

Filer Name
Everett Transitional Housing Foundation
EIN
83-2007465
Address
P O BOX 1589, Everett, WA 98206

Signing Officer

Name
Emily Liger
Title
President
Phone
4253082336
Signed
2020-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Bellingham CPA Taxes & Accounting
Address
707 Pine Ave Suite A104, Snohomish, WA 98290
Preparer
Dan Bhathella CPA EA
Phone
3605681257
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 66”

Raw XML Appendix110 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EMILY LIGER
IRS990EZ/BooksInCareOfDetail/PhoneNum04253082336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1589
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Everett
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0275
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08848
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057171
IRS990EZ/GrossReceiptsAmt0125368
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057171
IRS990EZ/OccupancyRentUtltsAndMaintAmt068026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY LIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VOLODYMYR HERUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA BOIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt066
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSITIONAL HOUSING
IRS990EZ/ProgramServiceRevenueAmt0125093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRANSITIONAL HOUSING FOR COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076940
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0125368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 66
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY LIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04253082336
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERETT TRANSITIONAL HOUSING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0832007465
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1589
ReturnHeader/Filer/USAddress/CityNm0Everett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB47974B07A76EB74727AEAF192DAD1835C37D24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB47974B07A76EB74727AEAF192DAD1835C37D24
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId091752320202193mkunee
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.232.177
ReturnHeader/FilingSecurityInformation/IPDt02020-08-06
ReturnHeader/FilingSecurityInformation/IPTm020:28:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453615005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bellingham CPA Taxes & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 Pine Ave Suite A104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snohomish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098290
ReturnHeader/PreparerPersonGrp/PhoneNum03605681257
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Bhathella CPA EA
ReturnHeader/ReturnTs02020-07-30T12:37:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,171
Liabilities
$0
Net assets
$57,171
Revenue
$125,368
Expenses
$76,940
Net income
$48,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.98$0.97$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.75$1.16$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.92$1.06$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.25$0.77$0.48