Civic Intelligence

1416 Association Co Abie Label and Associates Inc

990 • Fiscal year 2014 • EIN 91-0872181

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 28, 2014

Organization ProfileN/A
315 Maynard Ave S Ste A98104

(206) 382-8388

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.07x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

87th percentile

20%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$580,078

Up $98,545 (+20%) from 2013

Net Assets

Up

$544,103

Up $99,637 (+22%) from 2013

Liabilities

Down

$35,975

Down $1,092 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin73rd percentile

Revenue

$532,252

No earlier filing loaded for comparison.

Expenses

Up

$432,615

Up $1,285 (+0.3%) from 2013

Net Income

$99,637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $398,004Liabilities 2011: $30,855Net Assets 2011: $367,1492011Assets 2012: $404,550Liabilities 2012: $34,285Net Assets 2012: $370,2652012Assets 2013: $481,533Liabilities 2013: $37,067Net Assets 2013: $444,4662013Assets 2014: $580,078Liabilities 2014: $35,975Net Assets 2014: $544,1032014Assets 2015: $659,553Liabilities 2015: $36,481Net Assets 2015: $623,0722015Assets 2016: $716,287Liabilities 2016: $36,635Net Assets 2016: $679,6522016Assets 2017: $892,055Liabilities 2017: $43,110Net Assets 2017: $848,9452017Assets 2018: $1,005,082Liabilities 2018: $44,803Net Assets 2018: $960,2792018Assets 2019: $1,109,628Liabilities 2019: $42,547Net Assets 2019: $1,067,0812019Assets 2020: $1,167,119Liabilities 2020: $42,655Net Assets 2020: $1,124,4642020Assets 2021: $1,241,253Liabilities 2021: $43,431Net Assets 2021: $1,197,8222021Assets 2022: $1,146,209Liabilities 2022: $42,174Net Assets 2022: $1,104,0352022Assets 2023: $822,479Liabilities 2023: $68,189Net Assets 2023: $754,2902023Assets 2024: $1,253,125Liabilities 2024: $0Net Assets 2024: $1,253,1252024

Highlighted filing

2014

Assets$580,078
Liabilities$35,975
Net Assets$544,103
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $13,455Expenses 2011: $0Net Income 2011: $13,4552011Revenue 2012: $476,445Expenses 2012: $473,329Net Income 2012: $3,1162012Expenses 2013: $431,3302013Revenue 2014: $532,252Expenses 2014: $432,615Net Income 2014: $99,6372014Revenue 2015: $545,670Expenses 2015: $466,701Net Income 2015: $78,9692015Revenue 2016: $552,087Expenses 2016: $495,507Net Income 2016: $56,5802016Revenue 2017: $597,338Expenses 2017: $428,045Net Income 2017: $169,2932017Revenue 2018: $588,853Expenses 2018: $477,519Net Income 2018: $111,3342018Revenue 2019: $613,373Expenses 2019: $506,571Net Income 2019: $106,8022019Revenue 2020: $607,510Expenses 2020: $550,127Net Income 2020: $57,3832020Revenue 2021: $600,041Expenses 2021: $526,683Net Income 2021: $73,3582021Revenue 2022: $613,915Expenses 2022: $706,607Net Income 2022: -$92,6922022Revenue 2023: $608,738Expenses 2023: $958,483Net Income 2023: -$349,7452023Revenue 2024: $6,026,114Expenses 2024: $650,732Net Income 2024: $5,375,3822024

Highlighted filing

2014

Revenue$532,252
Expenses$432,615
Net Income$99,637
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$532,252
Mission and Program Overview

Mission

Low income rental housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$444,466$544,103▲ $99,637
Savings and Temporary Cash Investments$365,580$467,135▲ $101,555
Land, Buildings, and Equipment, Net$102,470$102,470→ $0
Cash and Non-Interest-Bearing Accounts$9,815$6,805▼ $3,010
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$481,533$580,078▲ $98,545
Other Assets Total$3,668$3,668→ $0
Liabilities
Other Liabilities$31,725$30,633▼ $1,092
Accounts Payable and Accrued Expenses$5,342$5,342→ $0
Total Liabilities$37,067$35,975▼ $1,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$444,466$544,103▲ $99,637
Total Liabilities and Net Assets / Fund Balance$481,533$580,078▲ $98,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,013,252$1,013,252
Land$102,470-$102,470
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
David a LabelPresident
Marsha Label-lewisVice President
Donald LachmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$531,077
Investment Income
$1,175
Other Revenue
$0
Change in Net Assets
$99,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,533
Salaries, Compensation, and Employee Benefits$97,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,930--$71,930
Fees for Services Management$37,838--$37,838
Insurance$37,292--$37,292
Payroll Taxes$21,971--$21,971
Other Expenses$17,638--$17,638
All Other Expenses$11,420--$11,420
Occupancy$7,400--$7,400
Other Employee Benefits$3,181--$3,181
Office Expenses$2,797--$2,797
Information Technology$2,468--$2,468
Fees for Services Legal$1,147--$1,147
Total Functional Expenses$432,615$0$0$432,615
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$30,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the officers, david label & marsha label-lewis, are siblings.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Day-to-day management is contracted to abie label & assoc, inc, a corporation owned by david label, president.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by all board members before submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
91-0872181
Phone
2063828388

Signing Officer

Name
David a Label
Title
President
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Preparer
David A Munko
Phone
2062831627
Raw XML Appendix332 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/SupplementalInformationDetail/ExplanationTxt0TWO OF THE OFFICERS, DAVID LABEL & MARSHA LABEL-LEWIS, ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAY-TO-DAY MANAGEMENT IS CONTRACTED TO ABIE LABEL & ASSOC, INC, A CORPORATION OWNED BY DAVID LABEL, PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY ALL BOARD MEMBERS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalLiabilitiesGrp/BOYAmt037067
IRS990/TotalLiabilitiesGrp/EOYAmt035975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544103
IRS990/TotalProgramServiceExpensesAmt0432615
IRS990/TotalProgramServiceRevenueAmt0531077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0532252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580078
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A LABEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine101416 ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO ABIE LABEL AND ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt01416
ReturnHeader/Filer/EIN0910872181
ReturnHeader/Filer/PhoneNum02063828388
ReturnHeader/Filer/USAddress/AddressLine10315 MAYNARD AVE S STE A
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stanford Munko & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104250 8th Ave NW Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0981074516
ReturnHeader/PreparerPersonGrp/PhoneNum02062831627
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Munko
ReturnHeader/ReturnTs02014-10-28T14:07:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$580,078
Liabilities
$35,975
Net assets
$544,103
Revenue
$532,252
Expenses
$432,615
Net income
$99,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$6.03$0.65$5.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.07$0.75$0.61$0.96$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.04$1.10$0.61$0.71$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.20$0.60$0.53$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.04$1.12$0.61$0.55$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.07$0.61$0.51$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.96$0.59$0.48$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.04$0.85$0.60$0.43$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.55$0.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.55$0.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.53$0.43$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.44$0.43
2012Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$0.48$0.47$0.00
2011Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$0.01$0.00$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $500k-$1M nonprofits