Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$239,424
Down $75,668 (-24%) from 2016
Net Assets
Up$233,968
Up $11,266 (+5.1%) from 2016
Liabilities
Down$5,456
Down $86,934 (-94%) from 2016
Revenue And Expenses
Revenue
Up$149,741
Up $20,912 (+16%) from 2016
Expenses
Down$135,030
Down $16,154 (-11%) from 2016
Net Income
Up$14,711
Up $37,066 (+166%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 9, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $149,741
Mission and Program Overview
Mission
To provide affordable housing to local individuals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The co-op provides 21 apartments for occupancy | - | $132,165 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aaron Long | President | - | $0 | - | - |
| Angela DiLaura | Vice President | - | $0 | - | - |
| Gregory DiGiacomo | Treasurer | - | $0 | - | - |
| Bron Heintz | Secretary | - | $0 | - | - |
| Jon Hiesfelter | Board Member | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- Yes
Filing and Contact Details
Filer
- Filer Name
- Apex Belltown Co-op
- EIN
- 91-1241296
- Phone
- 2069560275
- Address
- 2225 FIRST AVENUE Room 207-A, Seattle, WA 98121
Signing Officer
- Name
- Angela DiLaura
- Title
- Treasurer
- Signed
- 2018-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thomas J Harris CPA
- Address
- 3901 STONE WAY N 202, SEATTLE, WA 98103
- Preparer
- Carmelle Marescot
- Phone
- 2065476050
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 11,046”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 7,075”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 4,988”
Form 990-EZ, Part I, Line 16, Other Expenses
“Member training 2,070”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 2,835”
Form 990-EZ, Part I, Line 16, Other Expenses
“License and permits 10”
Form 990-EZ, Part I, Line 16, Other Expenses
“Condominium association fee 8,684”
Form 990-EZ, Part I, Line 20, Net Assets
“Retained Earnings -4,121”
Form 990-EZ, Part I, Line 20, Net Assets
“Prior Period Adjustments 7,674”
Form 990-EZ, Part II, Line 24, Other Assets
“Member receivable Beginning of year 12,116, End of year 9,030”
Form 990-EZ, Part II, Line 24, Other Assets
“Prepaid expenses Beginning of year 4,864, End of year 4,864”
Form 990-EZ, Part II, Line 24, Other Assets
“Restricted investment Beginning of year 59,523, End of year 59,523”
Form 990-EZ, Part II, Line 24, Other Assets
“NCB receivable Beginning of year 0, End of year 3,141”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts payable Beginning of year 5,455, End of year 5,456”
Form 990-EZ, Part II, Line 26, Liabilities
“Current portion of long term debt Beginning of year 21,999, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“Long term debt less current portion Beginning of year 65,276, End of year 0”
Raw XML Appendix152 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Gregory DiGiacomo |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2069560275 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2225 First Avenue Suite 207-A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98121 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 118060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48995 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14711 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3493 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 308434 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 239424 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149741 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 141 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 113871 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 113871 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 144975 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 215704 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 233968 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 215704 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 233968 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 91214 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Aaron Long |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Angela DiLaura |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Gregory DiGiacomo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Bron Heintz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jon Hiesfelter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 76503 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 76558 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3553 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36708 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide affordable housing to local individuals |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3615 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4625 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The co-op provides 21 apartments for occupancy |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 132165 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 92730 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5456 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135030 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 132165 |
| IRS990EZ/TotalRevenueAmt | 0 | 149741 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.APEXCOOP.ORG |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest 11,046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 7,075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation 4,988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Member training 2,070 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance 2,835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | License and permits 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Condominium association fee 8,684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Retained Earnings -4,121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Prior Period Adjustments 7,674 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Member receivable Beginning of year 12,116, End of year 9,030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid expenses Beginning of year 4,864, End of year 4,864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Restricted investment Beginning of year 59,523, End of year 59,523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | NCB receivable Beginning of year 0, End of year 3,141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts payable Beginning of year 5,455, End of year 5,456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Current portion of long term debt Beginning of year 21,999, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Long term debt less current portion Beginning of year 65,276, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Angela DiLaura |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | APEX BELLTOWN CO-OP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | APEX |
| ReturnHeader/Filer/EIN | 0 | 911241296 |
| ReturnHeader/Filer/PhoneNum | 0 | 2069560275 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2225 FIRST AVENUE Room 207-A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Seattle |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98121 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BB536E3AC0B39F5E9F977727D7F7B85C12F510B9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BB536E3AC0B39F5E9F977727D7F7B85C12F510B9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.89.138.177 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 04:02:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS J HARRIS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3901 STONE WAY N 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2065476050 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carmelle Marescot |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T05:29:22-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $239,424
- Liabilities
- $5,456
- Net assets
- $233,968
- Revenue
- $149,741
- Expenses
- $135,030
- Net income
- $14,711