Civic Intelligence

Parkview Services

990 • Fiscal year 2014 • EIN 91-0828809

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.PARKVIEWSERVICES.ORG

View Organization Page

17544 Midvale Avenue NShoreline, WA 98133

(206) 542-6610

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.78x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

65th percentile

7.9%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$17,446,117

Up $3,073,975 (+21%) from 2013

Net Assets

Up

$3,610,133

Up $2,890,908 (+402%) from 2013

Liabilities

Up

$13,835,984

Up $183,067 (+1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin65th percentile

Revenue

Up

$3,659,819

Up $548,429 (+18%) from 2013

Expenses

Up

$3,370,678

Up $170,570 (+5.3%) from 2013

Net Income

Up

$289,141

Up $377,859 (+426%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,713,884Liabilities 2010: $13,280,833Net Assets 2010: $1,433,0512010Assets 2011: $14,395,726Liabilities 2011: $13,109,769Net Assets 2011: $1,285,9572011Assets 2012: $14,424,741Liabilities 2012: $13,282,095Net Assets 2012: $1,142,6462012Assets 2013: $14,372,142Liabilities 2013: $13,652,917Net Assets 2013: $719,2252013Assets 2014: $17,446,117Liabilities 2014: $13,835,984Net Assets 2014: $3,610,1332014Assets 2015: $18,087,946Liabilities 2015: $13,998,526Net Assets 2015: $4,089,4202015Assets 2016: $19,320,807Liabilities 2016: $15,299,218Net Assets 2016: $4,021,5892016Assets 2017: $19,810,389Liabilities 2017: $15,599,476Net Assets 2017: $4,210,9132017Assets 2018: $19,599,546Liabilities 2018: $15,702,366Net Assets 2018: $3,897,1802018Assets 2019: $21,319,466Liabilities 2019: $17,572,115Net Assets 2019: $3,747,3512019Assets 2020: $24,214,726Liabilities 2020: $20,610,717Net Assets 2020: $3,604,0092020Assets 2021: $27,346,750Liabilities 2021: $23,273,390Net Assets 2021: $4,073,3602021Assets 2022: $29,780,576Liabilities 2022: $26,255,313Net Assets 2022: $3,525,2632022Assets 2023: $30,842,894Liabilities 2023: $27,705,877Net Assets 2023: $3,137,0172023Assets 2024: $35,336,498Liabilities 2024: $32,210,073Net Assets 2024: $3,126,4252024

Highlighted filing

2014

Assets$17,446,117
Liabilities$13,835,984
Net Assets$3,610,133
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,986,3392010Expenses 2011: $2,118,4502011Revenue 2012: $2,947,194Expenses 2012: $3,054,505Net Income 2012: -$107,3112012Revenue 2013: $3,111,390Expenses 2013: $3,200,108Net Income 2013: -$88,7182013Revenue 2014: $3,659,819Expenses 2014: $3,370,678Net Income 2014: $289,1412014Revenue 2015: $4,108,489Expenses 2015: $3,602,917Net Income 2015: $505,5722015Revenue 2016: $3,461,332Expenses 2016: $3,432,845Net Income 2016: $28,4872016Revenue 2017: $3,260,391Expenses 2017: $3,231,702Net Income 2017: $28,6892017Revenue 2018: $3,684,881Expenses 2018: $3,279,274Net Income 2018: $405,6072018Revenue 2019: $3,054,293Expenses 2019: $3,421,141Net Income 2019: -$366,8482019Revenue 2020: $3,426,231Expenses 2020: $3,733,156Net Income 2020: -$306,9252020Revenue 2021: $4,962,647Expenses 2021: $4,567,976Net Income 2021: $394,6712021Revenue 2022: $5,085,954Expenses 2022: $5,259,532Net Income 2022: -$173,5782022Revenue 2023: $7,536,522Expenses 2023: $8,101,077Net Income 2023: -$564,5552023Revenue 2024: $8,484,538Expenses 2024: $8,542,355Net Income 2024: -$57,8172024

Highlighted filing

2014

Revenue$3,659,819
Expenses$3,370,678
Net Income$289,141
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$3,659,819
Mission and Program Overview

Mission

Residential support and training services for adults with developmental disabilities. Providing low income housing for extremely low income individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,145,663$12,256,621▲ $110,958
Other Notes and Loans Receivable, Net$14,448$2,950,164▲ $2,935,716
Investments in Publicly Traded Securities$1,389,891$1,396,760▲ $6,869
Cash and Non-Interest-Bearing Accounts$93,616$176,532▲ $82,916
Pledges and Grants Receivable$193,099$111,683▼ $81,416
Prepaid Expenses and Deferred Charges$87,279$87,476▲ $197
Accounts Receivable$39,379$42,760▲ $3,381
Total Assets$14,372,142$17,446,117▲ $3,073,975
Other Assets Total$408,767$424,121▲ $15,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,444,299$13,768,239▲ $323,940
Other Liabilities$85,000--
Accounts Payable and Accrued Expenses$103,411$56,413▼ $46,998
Deferred Revenue$20,207$11,332▼ $8,875
Total Liabilities$13,652,917$13,835,984▲ $183,067
Net Assets / Fund Balance
Permanently Rstr Net Assets-$3,043,071-
Unrestricted Net Assets$719,225$567,062▼ $152,163
Total Net Assets Fund Balance$719,225$3,610,133▲ $2,890,908
Total Liabilities and Net Assets / Fund Balance$14,372,142$17,446,117▲ $3,073,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,859,793$3,100,471$9,960,264
Land$5,299,031-$5,299,031
Other Land Buildings$97,797$227,698$325,495
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc CoteExecutive DiPT$87,095$9,682$96,777
Marcia NoelFinance DireFT$71,378$3,800$75,178

Board Members and Trustees

NameTitle
Steve FoustPresident
Jeff BirchBoard Member
Malia AlexanderBoard Member
Roger NelsonBoard Member
Tom SwansonBoard Member
John HillSecretary
MAUREEN O'BRIENTreasurer
Todd PletzschVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,153,324
Program Service Revenue
$1,472,203
Investment Income
$23,624
Other Revenue
$10,668
All Other Contributions
$79,204
Change in Net Assets
$289,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,659,819
Revenue Not Reported on Form 990
$86,685
Total Revenue per Audited Statements
$3,746,504
Total Revenue per Form 990
$3,659,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,255,532
Other Expenses$961,983
Grants and Similar Amounts Paid$153,163
Total Fundraising Expense$36,227
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,555,982$72,362$18,386$1,646,730
Depreciation Depletion$296,117$23,764-$319,881
Occupancy$250,160$10,841-$261,001
Other Employee Benefits$203,220$27,013$3,337$233,570
Payroll Taxes$145,894$19,392$2,396$167,682
Current Officers, Directors, Trustees, and Key Employees$87,887$59,179$11,407$158,473
Grants to Domestic Individuals$153,163--$153,163
Fees for Services Other$14,083$63,825-$77,908
Pension Plan Contributions$42,700$5,676$701$49,077
Insurance$40,969$1,811-$42,780
Travel$21,474$3,125-$24,599
Other Expenses$20,059$2,919-$22,978
All Other Expenses$10,728--$10,728
Office Expenses$7,512$709-$8,221
Interest$137$3-$140
Total Functional Expenses$3,030,399$304,052$36,227$3,370,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,370,678
Total Expenses per Audited Statements$3,370,678
Total Expenses per Form 990$3,370,678
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Whrc-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The form 990 is reviewed by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“DOCUMENTED IN MINUTES.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommendation is reviewed and approved by the executive board, with no members who have a conflict of interest being involved in the process. Substantiation of the deliberation and decision are recorded at the time.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Parkview Services
EIN
91-0828809
Phone
2065426610
Address
17544 MIDVALE AVENUE N, SHORELINE, WA 98133

Signing Officer

Name
Marc Cote
Title
Executive Director
Phone
2065426610
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Cote
Formed
1967
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
55
Volunteers
65

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Camp parkview provides an annual summer camp trip to vashon island to increase level of social network. Washington homeownership resource center grant management.”

Form 990, Part XI, Line 9

“Prior period adjustment: in current and prior years the organization has been granted funds to establish a revolving loan fund for the purpose of providing down payment assistance loans to eligible homebuyers as discussed in schedule i. The funds are permanently restricted for this purpose in perpetuity but were not previously recorded by the organization. As of december 31, 2013, loans receivable provided to clients through the fund totaled, 2,559,071, allowance for doubtful accounts were 61,413, and cash restricted for the revolving loan fund and available to be loaned totaled 17,424. These items resulted in a prior period adjustment of 2,515,082.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Parkview services accounts for tax positions in accordance with the recognition and initial measurement sections of the income taxes topic of the financial accounting standards board accounting standards codification. With few exceptions, parkview services is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed parkview services tax positions and determined there were no uncertain tax positions as of december 31, 2014.”

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IRS990/MissionDesc0RESIDENTIAL SUPPORT AND TRAINING SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. PROVIDING LOW INCOME HOUSING FOR EXTREMELY LOW INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
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IRS990/OfficeExpensesGrp/TotalAmt08221
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IRS990/OtherExpensesGrp/Desc0GENERAL & ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32919
IRS990/OtherExpensesGrp/ProgramServicesAmt0122608
IRS990/OtherExpensesGrp/ProgramServicesAmt129819
IRS990/OtherExpensesGrp/ProgramServicesAmt227887
IRS990/OtherExpensesGrp/ProgramServicesAmt320059
IRS990/OtherExpensesGrp/TotalAmt0127641
IRS990/OtherExpensesGrp/TotalAmt134159
IRS990/OtherExpensesGrp/TotalAmt231947
IRS990/OtherExpensesGrp/TotalAmt322978
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt02396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019392
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145894
IRS990/PayrollTaxesGrp/TotalAmt0167682
IRS990/PensionPlanContributionsGrp/FundraisingAmt0701
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042700
IRS990/PensionPlanContributionsGrp/TotalAmt049077
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03043071
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111683
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087476
IRS990/PrincipalOfficerNm0MARC COTE
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IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3DOWN-PAYMENT ASSIST LOAN INT
IRS990/ProgramServiceRevenueGrp/Desc4CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0668033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1355626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2266371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3153163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429010
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1355626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2266371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3153163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429010
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOME PROGRAM WAS ORIGINALLY ESTABLISHED TO PROVIDE RESIDENTIAL SUPPPORT SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES, HOWEVER, THE ORGANIZATION HAS SHIFTED ITS SERVICE POPULATION TO ADULTS IN ORDER TO CONTINUE SERVING THE CHILDREN WHO WERE REACHING THEIR ADULT AGE AT THE ORGANIZAITON. CURRENTLY, SIX MIDDLE-AGE ADULTS LIVE AT THE GROUP HOME AS RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0401856
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0335626
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMEOWNERSHIP PROGRAM OFFERS HOME BUYING ASSISTANCE IN KING, SNOHOMISH, PIERCE, AND SKAGIT COUNTIES TO PEOPLE WITH DISABILITIES AND FAMILY MEMBERS WHO WILL LIVE WITH THEM. THE ORGANIZATION ALSO WORKS WITH CURRENT HOMEOWNERS ANYWHERE IN THE STATE THAT NEED HELP TO AVOID FORECLOSURE. IN 2014 THIS PROGRAM SERVED OVER 5,000 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01638280
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0153163
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0153163
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMP PARKVIEW PROVIDES AN ANNUAL SUMMER CAMP TRIP TO VASHON ISLAND TO INCREASE LEVEL OF SOCIAL NETWORK. WASHINGTON HOMEOWNERSHIP RESOURCE CENTER GRANT MANAGEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0241377
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0295381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01698482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019987
IRS990/PYOtherExpensesAmt0912820
IRS990/PYOtherRevenueAmt045786
IRS990/PYProgramServiceRevenueAmt01347135
IRS990/PYRevenuesLessExpensesAmt0-88718
IRS990/PYSalariesCompEmpBnftPaidAmt02287288
IRS990/PYTotalExpensesAmt03200108
IRS990/PYTotalRevenueAmt03111390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0289141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0668033
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0893771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05659169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150938
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0365415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04810192
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.92480
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01698482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0893771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05659169
IRS990ScheduleA/TotalSupportAmt06024584
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt06859793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03100471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09960264
IRS990ScheduleD/ExpensesSubtotalAmt03370678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05299031
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05299031
IRS990ScheduleD/NetUnrealizedGainsInvstAmt086685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0227698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0325495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WHRC
IRS990ScheduleD/RevenueNotReportedAmt086685
IRS990ScheduleD/RevenueSubtotalAmt03659819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PARKVIEW SERVICES ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. WITH FEW EXCEPTIONS, PARKVIEW SERVICES IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED PARKVIEW SERVICES TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt03370678
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03370678
IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SEE PART IV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt090
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LOANS ARE PROVIDED FOR THE PURCHASE OF FIRST HOMES FOR ELIGIBLE LOW-INCOME HOMEBUYERS WITH HOUSEHOLD MEMBERS WHO ARE PERSONS WITH INTELLECTUAL/ DEVELOPMENTAL DISABILITIES. LOANS RECEIVABLE ARE RECORDED AT THE PRINCIPAL AMOUNTS OUTSTANDING. NO PRINCIPAL PAYMENTS ARE DUE UNTIL SALE, REFINANCE, OR THE CESSATION OF USE OF THE HOME AS A PRIMARY RESIDENCE. THE DEFERRED LOANS ARE SECURED BY DEEDS OF TRUST AND BEAR NO INTEREST. THE MARKET INTEREST RATE ON THE OUTSTANDING LOANS ARE RECORDED AS CONTRIBUTION EXPENSE BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP PARKVIEW PROVIDES AN ANNUAL SUMMER CAMP TRIP TO VASHON ISLAND TO INCREASE LEVEL OF SOCIAL NETWORK. WASHINGTON HOMEOWNERSHIP RESOURCE CENTER GRANT MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTED IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THE TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT: IN CURRENT AND PRIOR YEARS THE ORGANIZATION HAS BEEN GRANTED FUNDS TO ESTABLISH A REVOLVING LOAN FUND FOR THE PURPOSE OF PROVIDING DOWN PAYMENT ASSISTANCE LOANS TO ELIGIBLE HOMEBUYERS AS DISCUSSED IN SCHEDULE I. THE FUNDS ARE PERMANENTLY RESTRICTED FOR THIS PURPOSE IN PERPETUITY BUT WERE NOT PREVIOUSLY RECORDED BY THE ORGANIZATION. AS OF DECEMBER 31, 2013, LOANS RECEIVABLE PROVIDED TO CLIENTS THROUGH THE FUND TOTALED, 2,559,071, ALLOWANCE FOR DOUBTFUL ACCOUNTS WERE 61,413, AND CASH RESTRICTED FOR THE REVOLVING LOAN FUND AND AVAILABLE TO BE LOANED TOTALED 17,424. THESE ITEMS RESULTED IN A PRIOR PERIOD ADJUSTMENT OF 2,515,082.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,446,117
Liabilities
$13,835,984
Net assets
$3,610,133
Revenue
$3,659,819
Expenses
$3,370,678
Net income
$289,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.3$32.2$3.13$8.48$8.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$30.8$27.7$3.14$7.54$8.10$0.56
2022Detailed filing. Detailed filing data is available for this year.$29.8$26.3$3.53$5.09$5.26$0.17
2021Detailed filing. Detailed filing data is available for this year.$27.3$23.3$4.07$4.96$4.57$0.39
2020Detailed filing. Detailed filing data is available for this year.$24.2$20.6$3.60$3.43$3.73$0.31
2019Detailed filing. Detailed filing data is available for this year.$21.3$17.6$3.75$3.05$3.42$0.37
2018Detailed filing. Detailed filing data is available for this year.$19.6$15.7$3.90$3.68$3.28$0.41
2017Detailed filing. Detailed filing data is available for this year.$19.8$15.6$4.21$3.26$3.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$19.3$15.3$4.02$3.46$3.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$18.1$14.0$4.09$4.11$3.60$0.51
2014Detailed filing. Detailed filing data is available for this year.$17.4$13.8$3.61$3.66$3.37$0.29
2013Detailed filing. Detailed filing data is available for this year.$14.4$13.7$0.72$3.11$3.20$0.09
2012Summary only. Only limited summary data is available for this year.$14.4$13.3$1.14$2.95$3.05$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$13.1$1.29$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$13.3$1.43$1.99