Civic Intelligence

Bryant Arms DBA Richard Allen Apts C/O Schoedel & Schoedel CPA'S

990 • Fiscal year 2016 • EIN 91-1396100

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
422 W Riverside No 1420Spokane, WA 99201

(509) 838-6541

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$387,979

Down $102,715 (-21%) from 2015

Net Assets

Down

-$43,038

Down $107,851 (-166%) from 2015

Liabilities

Up

$431,017

Up $5,136 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Up

$489,873

Up $19,427 (+4.1%) from 2015

Expenses

Up

$597,724

Up $88,867 (+17%) from 2015

Net Income

Down

-$107,851

Down $69,440 (-181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $503,162Liabilities 2010: $362,795Net Assets 2010: $140,3672010Assets 2011: $471,465Liabilities 2011: $318,232Net Assets 2011: $153,2332011Assets 2012: $388,804Liabilities 2012: $262,365Net Assets 2012: $126,4392012Assets 2013: $399,553Liabilities 2013: $267,398Net Assets 2013: $132,1552013Assets 2014: $529,122Liabilities 2014: $425,898Net Assets 2014: $103,2242014Assets 2015: $490,694Liabilities 2015: $425,881Net Assets 2015: $64,8132015Assets 2016: $387,979Liabilities 2016: $431,017Net Assets 2016: -$43,0382016Assets 2017: $387,947Liabilities 2017: $435,741Net Assets 2017: -$47,7942017Assets 2018: $372,560Liabilities 2018: $439,083Net Assets 2018: -$66,5232018Assets 2019: $453,054Liabilities 2019: $584,685Net Assets 2019: -$131,6312019Assets 2020: $498,624Liabilities 2020: $569,044Net Assets 2020: -$70,4202020Assets 2021: $537,747Liabilities 2021: $571,546Net Assets 2021: -$33,7992021Assets 2022: $585,059Liabilities 2022: $568,210Net Assets 2022: $16,8492022Assets 2023: $614,548Liabilities 2023: $544,146Net Assets 2023: $70,4022023Assets 2024: $501,553Liabilities 2024: $494,902Net Assets 2024: $6,6512024

Highlighted filing

2016

Assets$387,979
Liabilities$431,017
Net Assets-$43,038
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $473,6392010Revenue 2011: $477,264Expenses 2011: $464,399Net Income 2011: $12,8652011Expenses 2012: $493,0552012Revenue 2013: $456,154Expenses 2013: $450,438Net Income 2013: $5,7162013Revenue 2014: $478,942Expenses 2014: $507,873Net Income 2014: -$28,9312014Revenue 2015: $470,446Expenses 2015: $508,857Net Income 2015: -$38,4112015Revenue 2016: $489,873Expenses 2016: $597,724Net Income 2016: -$107,8512016Revenue 2017: $547,735Expenses 2017: $552,491Net Income 2017: -$4,7562017Revenue 2018: $556,833Expenses 2018: $575,562Net Income 2018: -$18,7292018Revenue 2019: $508,767Expenses 2019: $573,875Net Income 2019: -$65,1082019Revenue 2020: $501,491Expenses 2020: $440,280Net Income 2020: $61,2112020Revenue 2021: $517,846Expenses 2021: $481,225Net Income 2021: $36,6212021Revenue 2022: $538,485Expenses 2022: $487,840Net Income 2022: $50,6452022Revenue 2023: $560,632Expenses 2023: $469,574Net Income 2023: $91,0582023Revenue 2024: $584,156Expenses 2024: $660,716Net Income 2024: -$76,5602024

Highlighted filing

2016

Revenue$489,873
Expenses$597,724
Net Income-$107,851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$489,873
Mission and Program Overview

Mission

LOW-INCOME HOUSING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$349,784$298,548▼ $51,236
Accounts Receivable$5,896$15,995▲ $10,099
Cash and Non-Interest-Bearing Accounts$17,311$6,983▼ $10,328
Savings and Temporary Cash Investments$6,245$6,253▲ $8
Prepaid Expenses and Deferred Charges$5,784$5,975▲ $191
Total Assets$490,694$387,979▼ $102,715
Other Assets Total$105,674$54,225▼ $51,449
Liabilities
Mortgage Notes Payable Secured by Investment Property$404,535$405,050▲ $515
Accounts Payable and Accrued Expenses$15,237$20,265▲ $5,028
Other Liabilities$6,109$5,702▼ $407
Total Liabilities$425,881$431,017▲ $5,136
Net Assets / Fund Balance
Unrestricted Net Assets$64,813$-43,038▼ $107,851
Total Net Assets Fund Balance$64,813$-43,038▼ $107,851
Total Liabilities and Net Assets / Fund Balance$490,694$387,979▼ $102,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,403$1,340,224-
Land$58,145--
Other Assets Org$54,225--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary LangfordPresident
Uzomba McdowellVice President
Himes AlexanderDirector
Eugenie AlexanderSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,259
Program Service Revenue
$146,501
Investment Income
$113
Other Revenue
$0
Change in Net Assets
$-107,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$489,873
Total Revenue per Form 990
$489,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,007
Salaries, Compensation, and Employee Benefits$60,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,236--$51,236
Other Salaries and Wages$43,990--$43,990
Other Expenses$39,354--$39,354
Fees for Services Management$32,299--$32,299
Insurance$17,780--$17,780
Interest$14,450--$14,450
Payroll Taxes$9,462--$9,462
All Other Expenses$8,016--$8,016
Other Employee Benefits$7,265--$7,265
Office Expenses$6,015--$6,015
Fees for Services Accounting$4,195--$4,195
Conferences and Meetings$839--$839
Fees for Services Legal$742--$742
Advertising$17--$17
Total Functional Expenses$597,724$0$0$597,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$597,724
Total Expenses per Audited Statements$597,724
Total Expenses per Form 990$597,724
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
Security Deposits$5,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 8B

“There are no committees with the ability to act on behalf of the governing body.”

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

“The form 990 is review and signed by the board president.”

Form 990, Part VI, Section C, Line 19

“Information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bryant Arms Dba Richard Allen Apts
EIN
91-1396100
Phone
5098386541
Address
422 W RIVERSIDE NO 1420, SPOKANE, WA 99201

Signing Officer

Name
Mary Langford
Title
President
Phone
5098386541
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Langford
Formed
1987
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C, OVERSIGHT OF THE REVIEW:

“The board has oversight of the review. No changes have occurred from the previous year.”

Raw XML Appendix381 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
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IRS990/IRPDocumentCnt00
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0597724
IRS990ScheduleD/LandGrp/BookValueAmt058145
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt058145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054225
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HUD REQUIRED RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0489873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298548
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054225
IRS990ScheduleD/TotalExpensesPerForm990Amt0597724
IRS990ScheduleD/TotalLiabilityAmt05702
IRS990ScheduleD/TotalRevenuePerForm990Amt0489873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0597724
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE ABILITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEW AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS OVERSIGHT OF THE REVIEW. NO CHANGES HAVE OCCURRED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C, OVERSIGHT OF THE REVIEW:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0490694
IRS990/TotalAssetsEOYAmt0387979
IRS990/TotalAssetsGrp/BOYAmt0490694
IRS990/TotalAssetsGrp/EOYAmt0387979
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0343259
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0425881
IRS990/TotalLiabilitiesEOYAmt0431017
IRS990/TotalLiabilitiesGrp/BOYAmt0425881
IRS990/TotalLiabilitiesGrp/EOYAmt0431017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-43038
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0597724
IRS990/TotalProgramServiceRevenueAmt0146501
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387979
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-43038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O KH 601 W MAIN
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LANGFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05098386541
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRYANT ARMS DBA RICHARD ALLEN APTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SCHOEDEL & SCHOEDEL CPA'S
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0911396100
ReturnHeader/Filer/PhoneNum05098386541
ReturnHeader/Filer/USAddress/AddressLine1Txt0422 W RIVERSIDE NO 1420
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD7CF1DCBFEBACD0D660E66DF0A17CADEE732C83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD7CF1DCBFEBACD0D660E66DF0A17CADEE732C83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.114.231.3
ReturnHeader/FilingSecurityInformation/IPDt02017-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:14:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910614823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992010395
ReturnHeader/PreparerPersonGrp/PhoneNum05097472158
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY A SKJOTHAUG CPA
ReturnHeader/ReturnTs02017-03-22T13:05:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$387,979
Liabilities
$431,017
Net assets
-$43,038
Revenue
$489,873
Expenses
$597,724
Net income
-$107,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.02$4.95$0.07$5.84$6.61$0.77
2023Detailed filing. Detailed filing data is available for this year.$6.15$5.44$0.70$5.61$4.70$0.91
2022Detailed filing. Detailed filing data is available for this year.$5.85$5.68$0.17$5.38$4.88$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.38$5.72$0.34$5.18$4.81$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.99$5.69$0.70$5.01$4.40$0.61
2019Detailed filing. Detailed filing data is available for this year.$4.53$5.85$1.32$5.09$5.74$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.73$4.39$0.67$5.57$5.76$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.88$4.36$0.48$5.48$5.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.88$4.31$0.43$4.90$5.98$1.08
2015Detailed filing. Detailed filing data is available for this year.$4.91$4.26$0.65$4.70$5.09$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.29$4.26$1.03$4.79$5.08$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.00$2.67$1.32$4.56$4.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.62$1.26$4.93
2011Summary only. Only limited summary data is available for this year.$4.71$3.18$1.53$4.77$4.64$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$3.63$1.40$4.74