Civic Intelligence

Nellie Goodhue Group Home

EIN 91-0861005 • 501(c)3 • Bothell, WA

Profile

To provide residence for developmentally disabled adults in a homelike atmosphere under normal supervision.

16030 Juanita-woodinville Way NEBothell, WA 98011
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-52%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-45%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $247,453 (-100%) from 2018

Liabilities

Down

$0

Down $3,665 (-100%) from 2018

Net Assets

Down

$0

Down $243,788 (-100%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Down

$384,291

Down $308,236 (-45%) from 2018

Expenses

Down

$584,932

Down $126,716 (-18%) from 2018

Net Income

Down

-$200,641

Down $181,520 (-949%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $341,136Liabilities 2011: $6,134Net Assets 2011: $335,0022011Assets 2012: $342,314Liabilities 2012: $4,611Net Assets 2012: $337,7032012Assets 2013: $301,466Liabilities 2013: $4,720Net Assets 2013: $296,7462013Assets 2014: $328,161Liabilities 2014: $4,693Net Assets 2014: $323,4682014Assets 2015: $316,903Liabilities 2015: $9,650Net Assets 2015: $307,2532015Assets 2016: $267,245Liabilities 2016: $9,893Net Assets 2016: $257,3522016Assets 2017: $264,154Liabilities 2017: $1,245Net Assets 2017: $262,9092017Assets 2018: $247,453Liabilities 2018: $3,665Net Assets 2018: $243,7882018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $589,008Expenses 2011: $620,103Net Income 2011: -$31,0952011Expenses 2012: $647,0762012Revenue 2013: $620,281Expenses 2013: $664,340Net Income 2013: -$44,0592013Revenue 2014: $682,670Expenses 2014: $653,117Net Income 2014: $29,5532014Revenue 2015: $625,276Expenses 2015: $639,983Net Income 2015: -$14,7072015Revenue 2016: $600,222Expenses 2016: $649,272Net Income 2016: -$49,0502016Revenue 2017: $656,154Expenses 2017: $650,597Net Income 2017: $5,5572017Revenue 2018: $692,527Expenses 2018: $711,648Net Income 2018: -$19,1212018Revenue 2019: $384,291Expenses 2019: $584,932Net Income 2019: -$200,6412019

Highlighted filing

2019

Revenue$384,291
Expenses$584,932
Net Income-$200,641
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$384,291
Expenses
$584,932
Net income
-$200,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.84$5.85$2.01
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.44$6.93$7.12$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$6.56$6.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.10$2.57$6.00$6.49$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.10$3.07$6.25$6.40$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.05$3.23$6.83$6.53$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.05$2.97$6.20$6.64$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.05$3.38$6.47
2011Summary only. Only limited summary data is available for this year.$3.41$0.06$3.35$5.89$6.20$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Sep 30, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$450,155
Mission and Program Overview

Mission

To provide residence for developmentally disabled adults in a homelike atmosphere under normal supervision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,270--
Investments in Publicly Traded Securities$64,000--
Cash and Non-Interest-Bearing Accounts$37,557--
Investments Other Securities$31,000--
Savings and Temporary Cash Investments$30,023--
Accounts Receivable$17,603--
Total Assets$247,453$0▼ $247,453
Liabilities
Other Liabilities$3,665--
Total Liabilities$3,665$0▼ $3,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,788--
Total Net Assets Fund Balance$243,788$0▼ $243,788
Total Liabilities and Net Assets / Fund Balance$247,453$0▼ $247,453
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cindy StarkeyAdministratoFT$56,173$56,173

Board Members and Trustees

NameTitle
Annette SchacherPresident
Jennifer BriscoBoard Member
Lori RawsonBoard Member
Pat LundBoard Member
Virginia CowderoyBoard Member
Jane ChoSecretary
Ed SchacherTreasurer
Jeanne VarnierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,233
Program Service Revenue
$543,216
Investment Income
$-65,834
Other Revenue
$-94,324
All Other Contributions
$1,083
Change in Net Assets
$-200,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,062
Other Expenses$98,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,006$24,776-$417,782
Other Employee Benefits$33,794$11,958-$45,752
Payroll Taxes$21,303$1,225-$22,528
Insurance$17,390$2,556-$19,946
All Other Expenses$13,775$5,650-$19,425
Other Expenses$6,246$51-$6,246
Depreciation Depletion$3,582$420-$4,002
Advertising-$1,727-$1,727
Interest-$634-$634
Office Expenses$7$511-$518
Travel$20$190-$210
Total Functional Expenses$534,260$50,672$0$584,932
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ed and Anette SchacherTreasurer/presiParents of ResidentNo-
Jane ChoSecretarySister of ResidentNo-
Pat LundBoard MemberParent of ResidentNo-
Virginia CowderoyBoard MemberParent of ResidentNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
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 2

“Annette schacher ed schacher president treasurer married”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer and the president of the board of directors prior to filing with the internal revenue service.”

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

“The conflict of interest policy is enforced by the administrator of the organization.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nellie Goodhue Group Home
EIN
91-0861005
Phone
2063625724
Address
16030 JUANITA-WOODINVILLE WAY NE, BOTHELL, WA 98011

Signing Officer

Name
Annette Schacher
Title
President
Phone
2063625724
Signed
2020-06-23

Organization Details

Principal Officer
Annette Schacher
Formed
1970
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
18

Preparer

Firm
MCCORKLE & ASSOCIATES CPA'S
Address
319 S 3RD ST, RENTON, WA 98057
Preparer
Robert L Mccorkle CPA
Phone
4252286133
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax differences 65,864 transferred to the new organization -109,011 total -43,147”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0448892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0688021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0645676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0594188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0590410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02967187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014924
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022126
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035229
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IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.97620
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0450
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0692475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0656101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0597488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0593080
IRS990ScheduleA/Total509Grp/TotalAmt02989269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0450155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0692527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0656154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0613325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0627261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03039422
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ED AND ANETTE SCHACHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1VIRGINIA COWDEROY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2PAT LUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JANE CHO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER/PRESI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SECRETARY
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PARENTS OF RESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PARENT OF RESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PARENT OF RESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3SISTER OF RESIDENT
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDINGS AND LAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0910933802
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01544500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISALS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ALPHA SUPPORTED LIVING SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt016030 JUANITA-WOODINVILLE WAY NE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BOTHELL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd098011
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES WERE TRANSFERRED TO THE NEW ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNETTE SCHACHER ED SCHACHER PRESIDENT TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER AND THE PRESIDENT OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE ADMINISTRATOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DIFFERENCES 65,864 TRANSFERRED TO THE NEW ORGANIZATION -109,011 TOTAL -43,147
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0247453
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0247453
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IRS990/TotalEmployeeCnt018
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0534260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03665
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0534260
IRS990/TotalProgramServiceRevenueAmt0543216
IRS990/TotalReportableCompFromOrgAmt056173
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0190
IRS990/TravelGrp/ProgramServicesAmt020
IRS990/TravelGrp/TotalAmt0210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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