Civic Intelligence

Communitas Group

990 • Fiscal year 2015 • EIN 91-1098755

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.COMMUNITAS.ORG
920 Park AvenueBremerton, WA 98337

(360) 377-7231

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

59th percentile

$79,674

Higher top officer pay than 59% of similar nonprofits.

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

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

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,243,337

Up $215,148 (+11%) from 2014

Net Assets

Up

$938,688

Up $220,125 (+31%) from 2014

Liabilities

Down

$1,304,649

Down $4,977 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$3,979,328

Up $162,488 (+4.3%) from 2014

Expenses

Up

$3,782,925

Up $240,506 (+6.8%) from 2014

Net Income

Down

$196,403

Down $78,018 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2015

Assets$2,243,337
Liabilities$1,304,649
Net Assets$938,688
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$3,979,328
Expenses$3,782,925
Net Income$196,403
Open 2015 Filing
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 Pay59th 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.

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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

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,243,337
Liabilities
$1,304,649
Net assets
$938,688
Revenue
$3,979,328
Expenses
$3,782,925
Net income
$196,403
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