Civic Intelligence

Mt. Si Senior Center

990 • Fiscal year 2013 • EIN 91-1009419

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

Organization ProfileMTSISENIORCENTER.ORG

View Organization Page

PO Box 80698045-0806
Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • 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

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets84th percentile

Assets

Up

$2,239,753

Up $100,791 (+4.7%) from 2012

Net Assets

Up

$707,038

Up $89,401 (+14%) from 2012

Liabilities

Up

$1,532,715

Up $11,390 (+0.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,182,670

Down $79,538 (-6.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2011: $2,237,879Liabilities 2011: $1,527,285Net Assets 2011: $710,5942011Assets 2012: $2,138,962Liabilities 2012: $1,521,325Net Assets 2012: $617,6372012Assets 2013: $2,239,753Liabilities 2013: $1,532,715Net Assets 2013: $707,0382013Assets 2014: $2,223,246Liabilities 2014: $1,475,705Net Assets 2014: $747,5412014Assets 2015: $2,195,827Liabilities 2015: $1,489,055Net Assets 2015: $706,7722015Assets 2016: $2,242,971Liabilities 2016: $1,577,343Net Assets 2016: $665,6282016Assets 2017: $2,134,114Liabilities 2017: $1,527,824Net Assets 2017: $606,2902017Assets 2018: $2,435,786Liabilities 2018: $1,567,403Net Assets 2018: $868,3832018Assets 2019: $2,633,220Liabilities 2019: $1,563,439Net Assets 2019: $1,069,7812019Assets 2020: $7,761,784Liabilities 2020: $6,473,748Net Assets 2020: $1,288,0362020Assets 2021: $8,204,852Liabilities 2021: $7,019,512Net Assets 2021: $1,185,3402021Assets 2022: $8,887,423Liabilities 2022: $7,460,986Net Assets 2022: $1,426,4372022Assets 2023: $9,678,985Liabilities 2023: $7,541,240Net Assets 2023: $2,137,7452023Assets 2024: $9,716,566Liabilities 2024: $7,548,713Net Assets 2024: $2,167,8532024Assets 2025: $9,780,778Liabilities 2025: $7,463,124Net Assets 2025: $2,317,6542025

Highlighted filing

2013

Assets$2,239,753
Liabilities$1,532,715
Net Assets$707,038
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,195,067Expenses 2011: $1,188,292Net Income 2011: $6,7752011Revenue 2012: $1,169,251Expenses 2012: $1,262,208Net Income 2012: -$92,9572012Expenses 2013: $1,182,6702013Revenue 2014: $1,573,039Expenses 2014: $1,532,536Net Income 2014: $40,5032014Revenue 2015: $1,550,355Expenses 2015: $1,591,124Net Income 2015: -$40,7692015Revenue 2016: $1,786,662Expenses 2016: $1,827,806Net Income 2016: -$41,1442016Revenue 2017: $1,785,097Expenses 2017: $1,844,435Net Income 2017: -$59,3382017Revenue 2018: $2,424,140Expenses 2018: $2,162,047Net Income 2018: $262,0932018Revenue 2019: $3,031,951Expenses 2019: $2,830,553Net Income 2019: $201,3982019Revenue 2020: $2,839,357Expenses 2020: $2,621,102Net Income 2020: $218,2552020Revenue 2021: $2,877,456Expenses 2021: $2,980,152Net Income 2021: -$102,6962021Revenue 2022: $3,499,424Expenses 2022: $3,200,813Net Income 2022: $298,6112022Revenue 2023: $4,101,509Expenses 2023: $3,392,537Net Income 2023: $708,9722023Revenue 2024: $3,904,690Expenses 2024: $3,874,582Net Income 2024: $30,1082024Revenue 2025: $4,957,560Expenses 2025: $4,807,759Net Income 2025: $149,8012025

Highlighted filing

2013

Revenue-
Expenses$1,182,670
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 23, 2013
Return Version
2012v2.1
Gross Receipts
$1,314,778
Mission and Program Overview

Mission

To enhance the quality of life for older adults in the snoqualmie valley by providing a comprehensive network of services including health, social, recreational, and educational programs, housing, and transportation.

Major Activities

Activity 2
Wsdot grant income: provide transportation to elderly and other local citizens.
Activity 3
Housing and urban development section 223(f) low income housing tenant assistance payments. Housing owned by the center to provide housing to local senior citizens.
Filing and Contact Details

Filer

EIN
91-1009419
Raw XML AppendixShowing 400 of 478 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/Explanation0THE ORGANIZATION HIRED QUANTUM MANAGEMENT SERVICES, INC. TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE HUD SECTION 223(F) LOW INCOME HOUSING PROGRAM.
IRS990ScheduleO/GeneralExplanation/Explanation1THE IRS FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FIRST, THEN PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT REGULAR MEETING FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS USES COMPARABILITY DATA TO REVIEW AND SET THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION'S PRIMARY LOCATION AT THE REQUEST OF ANY INDIVIDUAL. ADDITIONALLY, THE FORM 990 IS AVAILABLE ONLINE FROM WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION'S PRIMARY LOCATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTION OF THE INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT COMMITTEE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
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IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0WA
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IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10MT SI ASSISTED LIVING FACILITY LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0CONSTRUCTION AND OPERATION OF A SENIOR ASSISTED LIVING FACILITY
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IRS990/School00
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IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
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IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/TemporarilyRestrictedNetAssets/EOY012026
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Document Assets

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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
$2,239,753
Liabilities
$1,532,715
Net assets
$707,038
Revenue
-
Expenses
$1,182,670
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.78$7.46$2.32$4.96$4.81$0.15
2024Detailed filing. Detailed filing data is available for this year.$9.72$7.55$2.17$3.90$3.87$0.03
2023Detailed filing. Detailed filing data is available for this year.$9.68$7.54$2.14$4.10$3.39$0.71
2022Detailed filing. Detailed filing data is available for this year.$8.89$7.46$1.43$3.50$3.20$0.30
2021Detailed filing. Detailed filing data is available for this year.$8.20$7.02$1.19$2.88$2.98$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.76$6.47$1.29$2.84$2.62$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.63$1.56$1.07$3.03$2.83$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.44$1.57$0.87$2.42$2.16$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.13$1.53$0.61$1.79$1.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.24$1.58$0.67$1.79$1.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.49$0.71$1.55$1.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.22$1.48$0.75$1.57$1.53$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.53$0.71$1.18
2012Summary only. Only limited summary data is available for this year.$2.14$1.52$0.62$1.17$1.26$0.09
2011Summary only. Only limited summary data is available for this year.$2.24$1.53$0.71$1.20$1.19$0.01