Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$3,167,597
Down $101,735 (-3.1%) from 2010
Net Assets
Down$3,029,316
Down $102,674 (-3.3%) from 2010
Liabilities
Up$138,281
Up $939 (+0.7%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$212,628
Up $3,250 (+1.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 4, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $110,428
Mission and Program Overview
Mission
This corporation is organized for the exclusive purpose of holding title to property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to an organization which was organized to provide shelter, care, treatment, guidance and/or encouragement to persons using narcotics, and to assist in the rehabilitation of such persons.
Filing and Contact Details
Filer
- EIN
- 91-1051529
Raw XML AppendixShowing 400 of 451 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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| IRS990/MissionDescription | 0 | THIS CORPORATION IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO AN ORGANIZATION WHICH WAS ORGANIZED TO PROVIDE SHELTER, CARE, TREATMENT, GUIDANCE AND/OR ENCOURAGEMENT TO PERSONS USING NARCOTICS, AND TO ASSIST IN THE REHABILITATION OF SUCH PERSONS. |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SEE BELOW |
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| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(D)DESCRIPTION OF TRANSACTION: THE ORGANIZATION OWNS PROPERTY THAT IT LEASES TO SEATTLE DRUG & NARCOTIC CENTER INC. FOR $1. THERE WAS A TRANSFER OF $35,775 FROM SEATTLE DRUG & NARCOTIC CENTER INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS ARE MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR AND EXECUTIVE ASSISTANT PERFORM A DETAILED REVIEW OF FORM 990 BEFORE IT IS PRESENTED TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS AND APPROVES THE TAX RETURN PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | JOHN AND JOAN ROBERTS HAVE A FAMILY RELATIONSHIP.KIRK AND HEIDI IHDE HAVE A FAMILY RELATIONSHIP. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 2 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
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| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | REHABILITATION OF DRUG AND ALCOHOL DEPENDENT INDIVIDUALS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
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| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | true |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 136017 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 35775 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | SEATTLE DRUG AND NARCOTIC CENTER INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | SEATTLE DRUG AND NARCOTIC CENTER INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | SEATTLE DRUG AND NARCOTIC CENTER INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | i |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | e |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | c |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10344 14TH AVENUE SOUTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SEATTLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98168 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DIANE MICHALEK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2067670244 |
| IRS990/TotalAssets/BOY | 0 | 3269332 |
| IRS990/TotalAssetsBOY | 0 | 3269332 |
| IRS990/TotalAssets/EOY | 0 | 3167597 |
| IRS990/TotalAssetsEOY | 0 | 3167597 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 212628 |
| IRS990/TotalExpensesPriorYear | 0 | 209378 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 23115 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 189513 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 212628 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 137342 |
| IRS990/TotalLiabilitiesBOY | 0 | 137342 |
| IRS990/TotalLiabilities/EOY | 0 | 138281 |
| IRS990/TotalLiabilitiesEOY | 0 | 138281 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3269332 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3167597 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,167,597
- Liabilities
- $138,281
- Net assets
- $3,029,316
- Revenue
- -
- Expenses
- $212,628
- Net income
- -