Civic Intelligence

Greenwood Home

990 • Fiscal year 2016 • EIN 91-1051769

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileGREENWOODHOME.ORG
202 N 110th StSeattle, WA 98133

(206) 362-7575

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.98x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$937,125

Down $23,656 (-2.5%) from 2015

Net Assets

Up

-$9,498

Up $7,737 (+45%) from 2015

Liabilities

Down

$946,623

Down $31,393 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin37th percentile

Revenue

Up

$965,325

Up $114,848 (+14%) from 2015

Expenses

Up

$975,763

Up $141,226 (+17%) from 2015

Net Income

Down

-$10,438

Down $26,378 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,049,404Liabilities 2011: $946,493Net Assets 2011: $102,9112011Assets 2012: $993,411Liabilities 2012: $931,219Net Assets 2012: $62,1922012Assets 2013: $991,519Liabilities 2013: $940,752Net Assets 2013: $50,7672013Assets 2014: $939,297Liabilities 2014: $972,472Net Assets 2014: -$33,1752014Assets 2015: $960,781Liabilities 2015: $978,016Net Assets 2015: -$17,2352015Assets 2016: $937,125Liabilities 2016: $946,623Net Assets 2016: -$9,4982016Assets 2017: $979,237Liabilities 2017: $954,163Net Assets 2017: $25,0742017Assets 2018: $952,404Liabilities 2018: $982,119Net Assets 2018: -$29,7152018Assets 2019: $930,814Liabilities 2019: $997,694Net Assets 2019: -$66,8802019Assets 2020: $1,114,819Liabilities 2020: $1,020,932Net Assets 2020: $93,8872020Assets 2021: $1,292,834Liabilities 2021: $1,013,887Net Assets 2021: $278,9472021Assets 2022: $1,387,428Liabilities 2022: $1,037,302Net Assets 2022: $350,1262022Assets 2023: $1,457,048Liabilities 2023: $1,050,365Net Assets 2023: $406,6832023Assets 2024: $1,448,620Liabilities 2024: $1,055,086Net Assets 2024: $393,5342024

Highlighted filing

2016

Assets$937,125
Liabilities$946,623
Net Assets-$9,498
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $772,7602011Expenses 2012: $753,1702012Revenue 2013: $748,639Expenses 2013: $760,063Net Income 2013: -$11,4242013Revenue 2014: $732,111Expenses 2014: $816,053Net Income 2014: -$83,9422014Revenue 2015: $850,477Expenses 2015: $834,537Net Income 2015: $15,9402015Revenue 2016: $965,325Expenses 2016: $975,763Net Income 2016: -$10,4382016Revenue 2017: $1,070,730Expenses 2017: $1,040,381Net Income 2017: $30,3492017Revenue 2018: $1,130,283Expenses 2018: $1,185,072Net Income 2018: -$54,7892018Revenue 2019: $1,175,897Expenses 2019: $1,213,062Net Income 2019: -$37,1652019Revenue 2020: $1,560,661Expenses 2020: $1,399,894Net Income 2020: $160,7672020Revenue 2021: $1,600,026Expenses 2021: $1,423,104Net Income 2021: $176,9222021Revenue 2022: $1,570,665Expenses 2022: $1,499,486Net Income 2022: $71,1792022Revenue 2023: $1,698,027Expenses 2023: $1,641,470Net Income 2023: $56,5572023Revenue 2024: $1,748,476Expenses 2024: $1,758,311Net Income 2024: -$9,8352024

Highlighted filing

2016

Revenue$965,325
Expenses$975,763
Net Income-$10,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$965,325
Mission and Program Overview

Mission

Group home for developmentally disabled residents.

To provide group home residential living and social services for disabled residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$579,853$550,060▼ $29,793
Cash and Non-Interest-Bearing Accounts$113,062$245,524▲ $132,462
Pledges and Grants Receivable$63,519$70,007▲ $6,488
Savings and Temporary Cash Investments$171,803$51,726▼ $120,077
Total Assets$960,781$937,125▼ $23,656
Other Assets Total$32,544$19,808▼ $12,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$840,557$840,557→ $0
Other Liabilities$60,473$64,888▲ $4,415
Accounts Payable and Accrued Expenses$76,986$41,178▼ $35,808
Total Liabilities$978,016$946,623▼ $31,393
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,735$1,735→ $0
Unrestricted Net Assets$-18,970$-11,233▲ $7,737
Total Net Assets Fund Balance$-17,235$-9,498▲ $7,737
Total Liabilities and Net Assets / Fund Balance$960,781$937,125▼ $23,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,759$585,215$1,017,974
Other Land Buildings$106,301-$106,301
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary DelayPresident
Beth DerooyVice President
Alicia Van BuskirkMember
David YocomMember
George ClearyMember
Kathy JermannMember
Beda HerbisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,457
Program Service Revenue
$946,723
Investment Income
$1,380
Other Revenue
$12,765
All Other Contributions
$4,457
Change in Net Assets
$-10,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$965,325
Total Revenue per Form 990
$965,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,474
Other Expenses$213,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,609$60,662-$648,271
Payroll Taxes$76,673$6,034-$82,707
Depreciation Depletion$43,168--$43,168
Insurance$14,244$24,328-$38,572
Other Employee Benefits$28,772$2,724-$31,496
Fees for Services Other-$18,550-$18,550
Occupancy$18,532--$18,532
Other Expenses$11,837$-4,624-$7,213
All Other Expenses$6,011--$6,011
Travel$4,516--$4,516
Interest$4,415--$4,415
Information Technology$3,299--$3,299
Total Functional Expenses$868,089$107,674$0$975,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$975,763
Total Expenses per Audited Statements$975,763
Total Expenses per Form 990$975,763
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities(detail)-990$64,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Three board members are sisters”

Form 990, Part VI, Section A, Line 8B

“The board does not have committees.”

Form 990, Part VI, Section B, Line 11B

“Board reviews the form 990 before filing.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request or on-line at guidestar.com”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are not available to the public unless requested.”

Filing and Contact Details

Filer

Filer Name
Greenwood Home
EIN
91-1051769
Phone
2063627575
Address
202 N 110TH ST, SEATTLE, WA 98133

Signing Officer

Name
Mary Delay
Title
Board President
Phone
2063627575
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Delay
Formed
1985
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
0

Preparer

Firm
Lindley & Associates LLC
Address
111 WEST HARRISON ST STE 200, SEATTLE, WA 98119-4287
Preparer
Martha a Lindley CPA
Phone
2063320386
Raw XML AppendixShowing 400 of 401 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/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt04004908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0963945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0849543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0731711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0748491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0711218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04004908
IRS990ScheduleA/TotalSupportAmt04008972
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0432759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0585215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01017974
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0975763
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES(DETAIL)-990
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0965325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550060
IRS990ScheduleD/TotalExpensesPerForm990Amt0975763
IRS990ScheduleD/TotalLiabilityAmt064888
IRS990ScheduleD/TotalRevenuePerForm990Amt0965325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0965325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0975763
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE BOARD MEMBERS ARE SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST OR ON-LINE AT GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC UNLESS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01735
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01735
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0960781
IRS990/TotalAssetsEOYAmt0937125
IRS990/TotalAssetsGrp/BOYAmt0960781
IRS990/TotalAssetsGrp/EOYAmt0937125
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04457
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0868089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0975763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0978016
IRS990/TotalLiabilitiesEOYAmt0946623
IRS990/TotalLiabilitiesGrp/BOYAmt0978016
IRS990/TotalLiabilitiesGrp/EOYAmt0946623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9498
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0868089
IRS990/TotalProgramServiceRevenueAmt0946723
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0959488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0960781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0937125
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04516
IRS990/TravelGrp/TotalAmt04516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-18970
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-11233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 N 110TH ST
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098133
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GREENWOODHOME.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DELAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02063627575
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENWOOD HOME
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0911051769
ReturnHeader/Filer/PhoneNum02063627575
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 N 110TH ST
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052D9DEA0D26B38C8090B80248B3E9520ED326EA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052D9DEA0D26B38C8090B80248B3E9520ED326EA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.214.213
ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:23:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912050235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDLEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 WEST HARRISON ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981194287
ReturnHeader/PreparerPersonGrp/PhoneNum02063320386
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA A LINDLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-31T16:24:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,125
Liabilities
$946,623
Net assets
-$9,498
Revenue
$965,325
Expenses
$975,763
Net income
-$10,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$1.06$0.39$1.75$1.76$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.05$0.41$1.70$1.64$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.04$0.35$1.57$1.50$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.01$0.28$1.60$1.42$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.02$0.09$1.56$1.40$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.00$0.07$1.18$1.21$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.98$0.03$1.13$1.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.95$0.03$1.07$1.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.95$0.01$0.97$0.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.98$0.02$0.85$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.97$0.03$0.73$0.82$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.94$0.05$0.75$0.76$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.93$0.06$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.95$0.10$0.77