Civic Intelligence

The Communitas Group

EIN 91-1098755 • 501(c)3 • Bremerton, WA

Profile

The communitas group's primary exempt purpose is to support under-served populations to live as independently as their capacities will allow through individualized systems of support intended to include, although not limited to, direct living skill training and support, case management, assistance in acquisition and maintenance of housing, and industry capacity building through education and a sharing of knowledge and experiences.

920 Park AvenueBremerton, WA 98337

www.communitas.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$79,674

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,202,681

Down $40,656 (-1.8%) from 2015

Liabilities

Down

$1,120,996

Down $183,653 (-14%) from 2015

Net Assets

Up

$1,081,685

Up $142,997 (+15%) from 2015

Operations
Liabilities / Revenue76th percentileNet Margin9th percentile

Revenue

Down

$3,135,214

Down $844,114 (-21%) from 2015

Expenses

Up

$4,171,888

Up $388,963 (+10%) from 2015

Net Income

Down

-$1,036,674

Down $1,233,077 (-628%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,923,871Liabilities 2010: $1,711,177Net Assets 2010: $212,6942010Assets 2011: $1,746,547Liabilities 2011: $1,580,674Net Assets 2011: $165,8732011Assets 2012: $1,667,220Liabilities 2012: $1,355,262Net Assets 2012: $311,9582012Assets 2013: $1,786,150Liabilities 2013: $1,351,545Net Assets 2013: $434,6052013Assets 2014: $2,028,189Liabilities 2014: $1,309,626Net Assets 2014: $718,5632014Assets 2015: $2,243,337Liabilities 2015: $1,304,649Net Assets 2015: $938,6882015Assets 2016: $2,202,681Liabilities 2016: $1,120,996Net Assets 2016: $1,081,6852016

Highlighted filing

2016

Assets$2,202,681
Liabilities$1,120,996
Net Assets$1,081,685
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,378,520Expenses 2010: $3,396,562Net Income 2010: -$18,0422010Expenses 2011: $3,546,0622011Expenses 2012: $3,271,3642012Revenue 2013: $3,529,182Expenses 2013: $3,406,535Net Income 2013: $122,6472013Revenue 2014: $3,816,840Expenses 2014: $3,542,419Net Income 2014: $274,4212014Revenue 2015: $3,979,328Expenses 2015: $3,782,925Net Income 2015: $196,4032015Revenue 2016: $3,135,214Expenses 2016: $4,171,888Net Income 2016: -$1,036,6742016

Highlighted filing

2016

Revenue$3,135,214
Expenses$4,171,888
Net Income-$1,036,674
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,202,681
Liabilities
$1,120,996
Net assets
$1,081,685
Revenue
$3,135,214
Expenses
$4,171,888
Net income
-$1,036,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$2.20$1.12$1.08$3.14$4.17$1.04
2015Detailed filing. Detailed filing data is available for this year.$2.24$1.30$0.94$3.98$3.78$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.03$1.31$0.72$3.82$3.54$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.79$1.35$0.43$3.53$3.41$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.36$0.31$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.58$0.17$3.55
2010Summary only. Only limited summary data is available for this year.$1.92$1.71$0.21$3.38$3.40$0.02
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$4,009,838
Mission and Program Overview

Mission

The communitas group's primary exempt purpose is to support under-served populations to live as independently as their capacities will allow through individualized systems of support intended to include, although not limited to, direct living skill training and support, case management, assistance in acquisition and maintenance of housing, and industry capacity building through education and a sharing of knowledge and experiences.

Communitas builds community through individualized systems of development,investment, service and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$566,626$850,802▲ $284,176
Land, Buildings, and Equipment, Net$899,616$840,308▼ $59,308
Accounts Receivable$338,682$347,170▲ $8,488
Savings and Temporary Cash Investments$111,466$93,735▼ $17,731
Intangible Assets$83,927$78,196▼ $5,731
Prepaid Expenses and Deferred Charges$27,872$33,126▲ $5,254
Total Assets$2,028,189$2,243,337▲ $215,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,124,231$1,085,226▼ $39,005
Accounts Payable and Accrued Expenses$185,395$219,423▲ $34,028
Total Liabilities$1,309,626$1,304,649▼ $4,977
Net Assets / Fund Balance
Unrestricted Net Assets$718,563$938,688▲ $220,125
Total Net Assets Fund Balance$718,563$938,688▲ $220,125
Total Liabilities and Net Assets / Fund Balance$2,028,189$2,243,337▲ $215,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$636,540$1,642,957$2,279,497
Equipment$-26,549$300,008$273,459
Land$217,323-$217,323
Other Land Buildings$12,994$61,760$74,754
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan PetersonExecutive DirectorFT$79,674$79,674
Laurie L McdonnellChief Operations OfficerFT$49,234$49,234

Board Members and Trustees

NameTitle
Signe HillPresident
Robert BentlyBoard Member
Theresa SchroederSecretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,923,802
Program Service Revenue
$77,509
Investment Income
$39
Other Revenue
$-22,022
Change in Net Assets
$196,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,976,068
Other Expenses$806,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,080,478$91,150-$2,171,628
Payroll Taxes$338,376$24,020-$362,396
Other Employee Benefits$274,522$38,614-$313,136
Occupancy$122,926$30,847-$153,773
Current Officers, Directors, Trustees, and Key Employees-$128,908-$128,908
Depreciation Depletion$62,052$41,390-$103,442
Fees for Services Accounting$14,199$61,047-$75,246
All Other Expenses$31,150$38,553-$69,703
Interest$62,931$6,533-$69,464
Other Expenses$50,614$381-$50,995
Fees for Services Other-$30,613-$30,613
Insurance$13,011$11,681-$24,692
Fees for Services Legal-$16,800-$16,800
Total Functional Expenses$3,222,109$560,816$0$3,782,925
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organizations form 990 and 990t is first reviewed by the financial manager and executive director. After their review it is provided to the board for their review. After board approval the 990 and 990t are signed by a director of the organization and filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Management and the board of directors monitors and will enforce as necessary any conflict of interests in accordance with the by-laws of the organization.”

Form 990, Part VI, Section C, Line 19

“When requested by parties in interest, management will make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Communitas Group
EIN
91-1098755
Phone
3603777231
Address
920 PARK AVENUE, BREMERTON, WA 98337

Signing Officer

Name
Alan J Petersen
Title
Executive Director
Phone
3603777231
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan J Petersen
Formed
1975
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
155
Volunteers
0

Preparer

Firm
Hearthstone CPA Group
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Larry Hurley CPA
Phone
3604794611
Raw XML Appendix380 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0185395
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0219423
IRS990/AccountsReceivableGrp/BOYAmt0338682
IRS990/AccountsReceivableGrp/EOYAmt0347170
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITAS BUILDS COMMUNITY THROUGH INDIVIDUALIZED SYSTEMS OF DEVELOPMENT,INVESTMENT, SERVICE AND COLLABORATION.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038553
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031150
IRS990/AllOtherExpensesGrp/TotalAmt069703
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03603777231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0920 PARK AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREMERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098337
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0566626
IRS990/CashNonInterestBearingGrp/EOYAmt0850802
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0128908
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128908
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03923802
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt0806857
IRS990/CYOtherRevenueAmt0-22022
IRS990/CYProgramServiceRevenueAmt077509
IRS990/CYRevenuesLessExpensesAmt0196403
IRS990/CYSalariesCompEmpBnftPaidAmt02976068
IRS990/CYTotalExpensesAmt03782925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03979328
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041390
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062052
IRS990/DepreciationDepletionGrp/TotalAmt0103442
IRS990/Desc0GROUP HOMES - PROVIDES HOME LIVING CONDITIONS FOR INDIVIDUALS WHO REQUIRE CLOSE SUPPORT AND TRAINING DUE TO A MEDICAL CONDITION. THE PROGRAM INCLUDES THE HUD HOUSING PROJECTS CONSISTING OF ONE SINGLE FAMILY DWELLING, ONE DUPLEX, AND FOUR - SIX BEDROOM FACILITIES. SERVICES INCLUDE DELIVERY OF APPROXIMATELY 71,500 SUPPORT HOURS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0155
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01764939
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061047
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014199
IRS990/FeesForServicesAccountingGrp/TotalAmt075246
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016800
IRS990/FeesForServicesLegalGrp/TotalAmt016800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030613
IRS990/FeesForServicesOtherGrp/TotalAmt030613
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BENTLY
IRS990/Form990PartVIISectionAGrp/PersonNm2SIGNE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3THERESA SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE L MCDONNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt449234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt03923802
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04009838
IRS990/GrossRentsGrp/RealAmt08488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011681
IRS990/InsuranceGrp/ProgramServicesAmt013011
IRS990/InsuranceGrp/TotalAmt024692
IRS990/IntangibleAssetsGrp/BOYAmt083927
IRS990/IntangibleAssetsGrp/EOYAmt078196
IRS990/InterestGrp/ManagementAndGeneralAmt06533
IRS990/InterestGrp/ProgramServicesAmt062931
IRS990/InterestGrp/TotalAmt069464
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02004725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0899616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0840308
IRS990/LandBldgEquipCostOrOtherBssAmt02845033
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt030510
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMUNITAS GROUP'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT UNDER-SERVED POPULATIONS TO LIVE AS INDEPENDENTLY AS THEIR CAPACITIES WILL ALLOW THROUGH INDIVIDUALIZED SYSTEMS OF SUPPORT INTENDED TO INCLUDE, ALTHOUGH NOT LIMITED TO, DIRECT LIVING SKILL TRAINING AND SUPPORT, CASE MANAGEMENT, ASSISTANCE IN ACQUISITION AND MAINTENANCE OF HOUSING, AND INDUSTRY CAPACITY BUILDING THROUGH EDUCATION AND A SHARING OF KNOWLEDGE AND EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01124231
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01085226
IRS990/NetAssetsOrFundBalancesBOYAmt0718563
IRS990/NetAssetsOrFundBalancesEOYAmt0938688
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-22022
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-22022
IRS990/NetUnrelatedBusTxblIncmAmt0-17379
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030847
IRS990/OccupancyGrp/ProgramServicesAmt0122926
IRS990/OccupancyGrp/TotalAmt0153773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313136
IRS990/OtherExpensesGrp/Desc0HOUSEKEEPING AND DIETAR
IRS990/OtherExpensesGrp/Desc1TRAVEL AND TRAINING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BUSINESS TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2381
IRS990/OtherExpensesGrp/ProgramServicesAmt081789
IRS990/OtherExpensesGrp/ProgramServicesAmt161649
IRS990/OtherExpensesGrp/ProgramServicesAmt228412
IRS990/OtherExpensesGrp/ProgramServicesAmt350614
IRS990/OtherExpensesGrp/TotalAmt081789
IRS990/OtherExpensesGrp/TotalAmt165202
IRS990/OtherExpensesGrp/TotalAmt265138
IRS990/OtherExpensesGrp/TotalAmt350995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02080478
IRS990/OtherSalariesAndWagesGrp/TotalAmt02171628
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024020
IRS990/PayrollTaxesGrp/ProgramServicesAmt0338376
IRS990/PayrollTaxesGrp/TotalAmt0362396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033126
IRS990/PrincipalOfficerNm0ALAN J PETERSEN
IRS990/PriorPeriodAdjustmentsAmt023722
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT - HUD PROJ
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064338
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING - PROVIDES SUPPORT IN DAILY LIVING SKILLS TO INDIVIDUALS WHO RESIDE IN RENTED APARTMENTS, CONDOS, HOUSES, OR IN THEIR PRIVATE HOMES. TYPES OF SUPPORT INCLUDE COMMUNITY INTEGRATION, FOOD PREPARATION, HOUSEHOLD CHORES, MEDICAL APPOINTMENTS, BANKING AND BUDGETING. SERVICES INCLUDE DELIVERY OF APPROXIMATELY 83,500 SUPPORT HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01457170
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01774504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03742411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0784735
IRS990/PYOtherRevenueAmt0-14008
IRS990/PYProgramServiceRevenueAmt088305
IRS990/PYRevenuesLessExpensesAmt0274421
IRS990/PYSalariesCompEmpBnftPaidAmt02757684
IRS990/PYTotalExpensesAmt03542419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03816840
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0196403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-22022
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02149298
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03923802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03742411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03498578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03346013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03369016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017879820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0392396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt017879820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03923802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03742411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03498578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03346013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03369016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017879820
IRS990ScheduleA/TotalSupportAmt017894121
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0636540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01642957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02279497
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-26549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273459
IRS990ScheduleD/LandGrp/BookValueAmt0217323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0840308
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FORM 990 AND 990T IS FIRST REVIEWED BY THE FINANCIAL MANAGER AND EXECUTIVE DIRECTOR. AFTER THEIR REVIEW IT IS PROVIDED TO THE BOARD FOR THEIR REVIEW. AFTER BOARD APPROVAL THE 990 AND 990T ARE SIGNED BY A DIRECTOR OF THE ORGANIZATION AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD OF DIRECTORS MONITORS AND WILL ENFORCE AS NECESSARY ANY CONFLICT OF INTERESTS IN ACCORDANCE WITH THE BY-LAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN REQUESTED BY PARTIES IN INTEREST, MANAGEMENT WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02028189
IRS990/TotalAssetsEOYAmt02243337
IRS990/TotalAssetsGrp/BOYAmt02028189
IRS990/TotalAssetsGrp/EOYAmt02243337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03923802
IRS990/TotalEmployeeCnt0155
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0560816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03222109
IRS990/TotalFunctionalExpensesGrp/TotalAmt03782925
IRS990/TotalGrossUBIAmt0-22022
IRS990/TotalLiabilitiesBOYAmt01309626
IRS990/TotalLiabilitiesEOYAmt01304649
IRS990/TotalLiabilitiesGrp/BOYAmt01309626
IRS990/TotalLiabilitiesGrp/EOYAmt01304649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0718563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0938688
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013171
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013171
IRS990/TotalProgramServiceExpensesAmt03222109
IRS990/TotalProgramServiceRevenueAmt077509
IRS990/TotalReportableCompFromOrgAmt0128908
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03979328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-22022
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02028189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02243337
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0718563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0938688
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0920 PARK AVENUE
IRS990/USAddress/CityNm0BREMERTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098337
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.COMMUNITAS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN J PETERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603777231
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMUNITAS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0911098755
ReturnHeader/Filer/PhoneNum03603777231
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0BREMERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098337
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911397083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARTHSTONE CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04312 KITSAP WAY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREMERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098312
ReturnHeader/PreparerPersonGrp/PhoneNum03604794611
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY HURLEY CPA
ReturnHeader/ReturnTs02016-11-15T15:04:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits