Civic Intelligence

College Hill Consociation

990 • Fiscal year 2012 • EIN 91-1380645

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileN/A
PO Box 381098213-8810
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-6.6%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,493,327

Down $176,289 (-6.6%) from 2011

Net Assets

Down

$2,486,873

Down $181,817 (-6.8%) from 2011

Liabilities

Up

$6,454

Up $5,528 (+597%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$181,853

Up $28,445 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,832,860Liabilities 2010: $196Net Assets 2010: $2,832,6642010Assets 2011: $2,669,616Liabilities 2011: $926Net Assets 2011: $2,668,6902011Assets 2012: $2,493,327Liabilities 2012: $6,454Net Assets 2012: $2,486,8732012Assets 2013: $2,320,115Liabilities 2013: $14,107Net Assets 2013: $2,306,0082013Assets 2014: $2,138,218Liabilities 2014: $4,189Net Assets 2014: $2,134,0292014Assets 2015: $1,992,156Liabilities 2015: $0Net Assets 2015: $1,992,1562015Assets 2016: $1,891,884Liabilities 2016: $31,126Net Assets 2016: $1,860,7582016Assets 2017: $2,016,367Liabilities 2017: $259,055Net Assets 2017: $1,757,3122017Assets 2018: $1,801,578Liabilities 2018: $37,633Net Assets 2018: $1,763,9452018Assets 2019: $1,669,874Liabilities 2019: $20,000Net Assets 2019: $1,649,8742019Assets 2020: $1,522,204Liabilities 2020: $21,124Net Assets 2020: $1,501,0802020Assets 2021: $1,375,344Liabilities 2021: $21,123Net Assets 2021: $1,354,2212021Assets 2022: $1,251,858Liabilities 2022: $0Net Assets 2022: $1,251,8582022Assets 2023: $1,180,052Liabilities 2023: $0Net Assets 2023: $1,180,0522023Assets 2024: $1,113,885Liabilities 2024: $0Net Assets 2024: $1,113,8852024Assets 2025: $1,003,256Liabilities 2025: $0Net Assets 2025: $1,003,2562025

Highlighted filing

2012

Assets$2,493,327
Liabilities$6,454
Net Assets$2,486,873
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $139,5452010Expenses 2011: $153,4082011Expenses 2012: $181,8532012Expenses 2013: $190,8742013Revenue 2014: -$6,755Expenses 2014: $165,224Net Income 2014: -$171,9792014Revenue 2015: $1Expenses 2015: $141,874Net Income 2015: -$141,8732015Revenue 2016: $2Expenses 2016: $131,400Net Income 2016: -$131,3982016Revenue 2017: $42,774Expenses 2017: $146,220Net Income 2017: -$103,4462017Revenue 2018: $157,196Expenses 2018: $150,563Net Income 2018: $6,6332018Revenue 2019: $35,471Expenses 2019: $149,542Net Income 2019: -$114,0712019Revenue 2020: -$169Expenses 2020: $148,625Net Income 2020: -$148,7942020Revenue 2021: $831Expenses 2021: $147,690Net Income 2021: -$146,8592021Revenue 2022: -$14,904Expenses 2022: $87,459Net Income 2022: -$102,3632022Revenue 2023: $4Expenses 2023: $71,810Net Income 2023: -$71,8062023Revenue 2024: $6Expenses 2024: $66,173Net Income 2024: -$66,1672024Revenue 2025: $508,320Expenses 2025: $618,949Net Income 2025: -$110,6292025

Highlighted filing

2012

Revenue-
Expenses$181,853
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$36
Mission and Program Overview

Mission

Hold and manage real property used by compass health.

Filing and Contact Details

Filer

EIN
91-1380645
Raw XML AppendixShowing 400 of 495 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/Form990PartVIISectionA/Title0PRESIDENT
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IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8PRESIDENT/CEO, COMPASS HEALTH
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IRS990/Form990PartVIISectionA/Title10INTERIM CFO, COMPASS HEALTH
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NET INCOME FROM AFFILIATES -1,437,348.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INCOME OF AFFILIATES 32,486,743.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSES OF AFFILIATES 33,924,091.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0COLLEGE HILL CONSOCIATION RELIED ON COMPASS HEALTH, A RELATED ORGANIZATION, TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO.
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE WERE EIGHT VOLUNTEER BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ONLY MEMBER OF THIS CORPORATION IS COMPASS HEALTH, A WASHINGTON STATE NONPROFIT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS ELECT THE BOARD OF DIRECTORS AT AN ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS REVIEWED BY SENIOR FINANCE STAFF AT COMPASS HEALTH, A RELATED ORGANIZATION, FOR ACCURACY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY INDIVIDUAL WHO HAS A CONFLICT RECUSES HIM OR HERSELF FROM VOTING ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6COLLEGE HILL CONSOCIATION RELIES ON THE WHISTLEBLOWER POLICY OF COMPASS HEALTH, A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation7COLLEGE HILL CONSOCIATION RELIES ON THE DOCUMENT RETENTION AND DESTRUCTION POLICY OF COMPASS HEALTH, A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation8AVERAGE NUMBER OF HOURS WORKED PER WEEK BY PERSONS DISCLOSED IN PART VII, SECTION A, AT A RELATED ORGANIZATION: TOM SEBASTIAN - 39.0 HOURS DJ JOHNSON - 32.0 HOURS ALEX DESOTO - 15.0 HOURS JIM FAGERLIE - 1.0 HOUR HARVEY SMITH - 1.0 HOUR ERIC CARLSEN - 1.0 HOUR DAVE FINSTAD - 1.0 HOUR
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 13:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION B, LINE 14:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VII, SECTION A
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IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine114526 FEDERAL AVENUE BUILDING 3
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine124526 FEDERAL AVENUE BUILDING 3
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0EVERETT
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City1EVERETT
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City2EVERETT
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State1WA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State2WA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode098203
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode198203
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode298203
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations10
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations20
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0911781595
IRS990ScheduleR/Form990ScheduleRPartIII/EIN1743042867
IRS990ScheduleR/Form990ScheduleRPartIII/EIN2208221787
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner00
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner10
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner20
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0WA
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState1WA
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState2WA
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10ASSOCIATED PROVIDER NETWORK LLC
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine11MARYSVILLE STUDIO APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine12MILWAUKEE PARK APTS LP
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType1N/A
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType2N/A
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0BEHAVIORAL HEALTH CARE SERVICES
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity1LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity2LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1WA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2WA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3WA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4WA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COMPASS HEALTH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12COUNTERPOINT COMMONS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13MENTAL HEALTH SERVICES OF SNOHOMISH COUNTY II
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14AMERICAN LUTHERAN CHURCH DBA LUTHER CHILD CENTER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MENTAL HEALTH SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1COORDINATION OF SERVICES TO CHILD PHYSICAL & SEXUAL ABUSE VICTIMS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4INACTIVE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4LINE 1
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,493,327
Liabilities
$6,454
Net assets
$2,486,873
Revenue
-
Expenses
$181,853
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.51$0.62$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.00$0.07$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.00$0.07$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.01$0.09$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.35$0.00$0.15$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.02$1.50$0.00$0.15$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.02$1.65$0.04$0.15$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.04$1.76$0.16$0.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.26$1.76$0.04$0.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$0.00$0.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.00$0.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.13$0.01$0.17$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.01$2.31$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.01$2.49$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)2 • $1M-$5M nonprofits