Civic Intelligence

Spokane Baptist Association Homes Inc.

990 • Fiscal year 2012 • EIN 91-0841641

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 14, 2012

Organization Profile

View Organization Page

7007 N Wiscomb99208
Siviq Scores

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

Liabilities / Assets

99th percentile

2.30x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,019,036

Down $1,076,286 (-18%) from 2011

Net Assets

Down

-$6,504,218

Down $572,340 (-9.6%) from 2011

Liabilities

Down

$11,523,254

Down $503,946 (-4.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,482,202

Down $185,917 (-5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $6,642,123Liabilities 2010: $12,252,380Net Assets 2010: -$5,610,2572010Assets 2011: $6,095,322Liabilities 2011: $12,027,200Net Assets 2011: -$5,931,8782011Assets 2012: $5,019,036Liabilities 2012: $11,523,254Net Assets 2012: -$6,504,2182012Assets 2013: $5,074,793Liabilities 2013: $11,712,587Net Assets 2013: -$6,637,7942013Assets 2014: $6,180,597Liabilities 2014: $7,827,932Net Assets 2014: -$1,647,3352014Assets 2015: $7,095,895Liabilities 2015: $8,312,834Net Assets 2015: -$1,216,9392015Assets 2016: $7,283,017Liabilities 2016: $7,585,157Net Assets 2016: -$302,1402016Assets 2017: $7,232,322Liabilities 2017: $7,285,315Net Assets 2017: -$52,9932017Assets 2018: $7,252,423Liabilities 2018: $7,292,292Net Assets 2018: -$39,8692018Assets 2019: $7,479,688Liabilities 2019: $7,212,195Net Assets 2019: $267,4932019Assets 2020: $7,498,393Liabilities 2020: $7,040,461Net Assets 2020: $457,9322020Assets 2021: $8,140,919Liabilities 2021: $6,738,303Net Assets 2021: $1,402,6162021Assets 2022: $8,135,763Liabilities 2022: $6,613,405Net Assets 2022: $1,522,3582022Assets 2023: $8,149,029Liabilities 2023: $6,488,457Net Assets 2023: $1,660,5722023Assets 2024: $9,118,715Liabilities 2024: $6,344,958Net Assets 2024: $2,773,7572024Assets 2025: $9,969,446Liabilities 2025: $6,290,168Net Assets 2025: $3,679,2782025

Highlighted filing

2012

Assets$5,019,036
Liabilities$11,523,254
Net Assets-$6,504,218
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,800,6322010Expenses 2011: $3,668,1192011Expenses 2012: $3,482,2022012Revenue 2013: $2,949,876Expenses 2013: $3,081,238Net Income 2013: -$131,3622013Revenue 2014: $7,780,288Expenses 2014: $2,789,829Net Income 2014: $4,990,4592014Revenue 2015: $2,516,628Expenses 2015: $2,090,305Net Income 2015: $426,3232015Revenue 2016: $2,795,721Expenses 2016: $1,887,538Net Income 2016: $908,1832016Revenue 2017: $2,257,390Expenses 2017: $2,008,243Net Income 2017: $249,1472017Revenue 2018: $1,707,658Expenses 2018: $1,694,534Net Income 2018: $13,1242018Revenue 2019: $2,076,361Expenses 2019: $1,768,999Net Income 2019: $307,3622019Revenue 2020: $2,012,442Expenses 2020: $1,822,003Net Income 2020: $190,4392020Revenue 2021: $2,461,469Expenses 2021: $1,638,955Net Income 2021: $822,5142021Revenue 2022: $2,032,512Expenses 2022: $1,912,770Net Income 2022: $119,7422022Revenue 2023: $2,082,143Expenses 2023: $1,943,929Net Income 2023: $138,2142023Revenue 2024: $3,084,026Expenses 2024: $1,970,841Net Income 2024: $1,113,1852024Revenue 2025: $3,046,288Expenses 2025: $2,140,767Net Income 2025: $905,5212025

Highlighted filing

2012

Revenue-
Expenses$3,482,202
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$2,909,862
Mission and Program Overview

Mission

SENIOR CITIZEN HOUSING

Filing and Contact Details

Filer

EIN
91-0841641
Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD SIGNS A CONFLICT OF INTEREST POLICY AND IT IS MONITORED BY MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS THE CEO COMPENSATION AND COMPARES IT TO OTHER COMPARABLE CEO SALARIES.
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IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCE COMMITTEE SELECTS THE ACCOUNTANT AND REVIEWS THE COMPILED FINANCIAL STATEMENTS.
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IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099208
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GLEN PIERCE
IRS990/TheBooksAreInCareOf/TelephoneNumber05094897612
IRS990/TotalAssets/BOY06095322
IRS990/TotalAssetsBOY06095322
IRS990/TotalAssets/EOY05019036
IRS990/TotalAssetsEOY05019036
IRS990/TotalCompGT150K00
IRS990/TotalContributions0404385
IRS990/TotalExpensesCurrentYear03482202
IRS990/TotalExpensesPriorYear03668119
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices03482202
IRS990/TotalFunctionalExpenses/Total03482202
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI079862
IRS990/TotalLiabilities/BOY012027200
IRS990/TotalLiabilitiesBOY012027200
IRS990/TotalLiabilities/EOY011523254
IRS990/TotalLiabilitiesEOY011523254
IRS990/TotalLiabNetAssetsFundBalances/BOY06095322
IRS990/TotalLiabNetAssetsFundBalances/EOY05019036
IRS990/TotalNbrEmployees092
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-5931878
IRS990/TotalNetAssetsFundBalances/EOY0-6504218
IRS990/TotalOtherCompensation08421
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03482202
IRS990/TotalProgramServiceRevenue02502730

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,019,036
Liabilities
$11,523,254
Net assets
-$6,504,218
Revenue
-
Expenses
$3,482,202
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$6.29$3.68$3.05$2.14$0.91
2024Summary only. Only limited summary data is available for this year.$9.12$6.34$2.77$3.08$1.97$1.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$6.49$1.66$2.08$1.94$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$6.61$1.52$2.03$1.91$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$6.74$1.40$2.46$1.64$0.82
2020Summary only. Only limited summary data is available for this year.$7.50$7.04$0.46$2.01$1.82$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$7.21$0.27$2.08$1.77$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$7.29$0.04$1.71$1.69$0.01
2017Summary only. Only limited summary data is available for this year.$7.23$7.29$0.05$2.26$2.01$0.25
2016Detailed filing. Detailed filing data is available for this year.$7.28$7.59$0.30$2.80$1.89$0.91
2015Detailed filing. Detailed filing data is available for this year.$7.10$8.31$1.22$2.52$2.09$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.18$7.83$1.65$7.78$2.79$4.99
2013Summary only. Only limited summary data is available for this year.$5.07$11.7$6.64$2.95$3.08$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$11.5$6.50$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$12.0$5.93$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$12.3$5.61$3.80