Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 91-0564982

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 14, 2014

Organization Profile

View Organization Page

PO Box 4642098146-0420
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,680,882 (-100%) from 2012

Net Assets

Down

$0

Down $380,835 (-100%) from 2012

Liabilities

Down

$0

Down $2,300,047 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2012

Expenses

Up

$380,835

Up $380,835 from 2012

Net Income

Down

-$380,835

Down $380,835 from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,680,882Liabilities 2011: $2,300,047Net Assets 2011: $380,8352011Assets 2012: $2,680,882Liabilities 2012: $2,300,047Net Assets 2012: $380,8352012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $380,835Net Income 2013: -$380,8352013

Highlighted filing

2013

Revenue$0
Expenses$380,835
Net Income-$380,835
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 14, 2014
Return Version
2012v2.1
Gross Receipts
$0
Filing and Contact Details

Filer

EIN
91-0564982
Raw XML AppendixShowing 400 of 475 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.

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IRS990/ActivityOrMissionDescription0TO ENABLE CHILDREN TO ACHEIVE MORE PERSONALLY SATISFYING AND SOCIALLY USEFUL LIVES BY PROVIDING A VARIETY OF SERVICES.
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IRS990/Form990PartVIISectionA/NamePerson5JEAN ELLSWORTH
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IRS990/Form990PartVIISectionA/NamePerson9CHUCK HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson10DAN WARREN
IRS990/Form990PartVIISectionA/NamePerson11BOBBE BRIDGE
IRS990/Form990PartVIISectionA/NamePerson12CHRIS DOBBELAERE
IRS990/Form990PartVIISectionA/NamePerson13RICHARD WARDELL
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0TOM MITCHELL
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: INSURANCE PROCEEDS $66,339; MISCELLANEOUS INCOME $64,256
IRS990ScheduleA/GeneralExplanation1SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: FORM 990, SHEDULE A, PART II, SECTIONS A & B: THE CURRENT TAX YEAR IS A SHORT YEAR DUE TO THE LEGAL MERGER WITH NAVOS.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02502653
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03753400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04184718
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010440771
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0156
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IRS990ScheduleA/TotalSupport010672999
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCOME TAXES - THE INTERNAL REVENUE SERVICE HAS RECOGNIZED NAVOS, RDCC, NMTC HIGHLINE WEST SEATTLE HOUSING ASSOCIATION, INC., AND HIGHLINE WEST SEATTLE HOUSING ASSOCIATION - SOUTH COUNTY, INC. AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE-LIKELY-THAN-NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF THIS ACCOUNTING POLICY HAD NO IMPACT ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION OR CONSOLIDATED STATEMENTS OF OPERATION. NAVOS DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/TotalOfBookValueLandBuildings00
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IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode098146
IRS990ScheduleI/RecipientTable/AmountOfCashGrant00
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance0380835
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0NET ASSETS
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IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0NET BOOK VALUE
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO CONTINUE TO ENABLE CHILDREN TO ACHEIVE MORE PERSONALLY SATISFYING AND SOCIALLY USEFUL LIVES BY PROVIDING A VARIETY OF SERVICES.
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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 2E: AS RUTH DYKEMAN CHILDREN'S CENTER AND NAVOS SHARE THE SAME BOARD OF DIRECTORS ALL BOARD MEMBERS WILL CONTINUE AS NAVOS BOARD MEMBERS AFTER THE TRANSFER.
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode098146
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-06-21
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0NET ASSETS
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0380835
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS THE GOVERNING BOARD REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT THAT THEY DO NOT HAVE A CONFLICT OF INTEREST AS DEFINED IN THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT PROVIDE ANY COMPENSATION TO OFFICERS OR DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S AUDIT IS OVERSEEN BY THE AUDIT COMMITTEE OF NAVOS. THE OVERSIGHT AND SELECTION PROCESS WAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5EFFECTIVE JUNE 21, 2013 RUTH DYKEMAN CHILDREN'S CENTER WAS LEGALLY MERGED INTO NAVOS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9, OTHER CHANGES IN NET ASSETS
IRS990/ScheduleORequired01
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SEATTLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0981460420
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1981460420
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0910848698
IRS990ScheduleR/Form990ScheduleRPartII/EIN1910565572
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1WA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NAVOS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11SEATTLE CHILDREN'S HOME
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MENTAL HEALTH SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1MENTAL HEALTH AND DEVELOPMENTAL SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
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IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated01
IRS990/TerminatedReturn0X
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102600 SW HOLDEN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098126

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$380,835
Net income
-$380,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.38$0.38
2012Summary only. Only limited summary data is available for this year.$2.68$2.30$0.38$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$2.68$2.30$0.38$0.00$0.00$0.00