Civic Intelligence

Building Changes

990 • Fiscal year 2011 • EIN 91-1410450

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 01, 2012

2014 East Madison Street No 20098122
Siviq Scores

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

Liabilities / Assets

58th percentile

0.37x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$22,500,136

Up $2,472,954 (+12%) from 2010

Net Assets

Up

$14,189,408

Up $1,119,459 (+8.6%) from 2010

Liabilities

Up

$8,310,728

Up $1,353,495 (+19%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,116,222

Up $1,582,036 (+24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $20,027,182Liabilities 2010: $6,957,233Net Assets 2010: $13,069,9492010Assets 2011: $22,500,136Liabilities 2011: $8,310,728Net Assets 2011: $14,189,4082011Assets 2012: $20,115,745Liabilities 2012: $10,669,263Net Assets 2012: $9,446,4822012Assets 2013: $19,782,548Liabilities 2013: $10,680,393Net Assets 2013: $9,102,1552013Assets 2014: $20,659,727Liabilities 2014: $8,682,042Net Assets 2014: $11,977,6852014Assets 2015: $21,524,738Liabilities 2015: $9,873,551Net Assets 2015: $11,651,1872015Assets 2016: $26,089,549Liabilities 2016: $7,751,764Net Assets 2016: $18,337,7852016Assets 2017: $19,495,989Liabilities 2017: $5,880,278Net Assets 2017: $13,615,7112017Assets 2018: $18,970,116Liabilities 2018: $5,584,189Net Assets 2018: $13,385,9272018Assets 2019: $15,855,825Liabilities 2019: $6,202,406Net Assets 2019: $9,653,4192019Assets 2020: $11,471,961Liabilities 2020: $2,611,254Net Assets 2020: $8,860,7072020Assets 2021: $14,145,989Liabilities 2021: $3,264,443Net Assets 2021: $10,881,5462021Assets 2022: $13,088,342Liabilities 2022: $2,049,469Net Assets 2022: $11,038,8732022Assets 2023: $8,878,191Liabilities 2023: $755,184Net Assets 2023: $8,123,0072023Assets 2024: $7,587,049Liabilities 2024: $279,134Net Assets 2024: $7,307,9152024

Highlighted filing

2011

Assets$22,500,136
Liabilities$8,310,728
Net Assets$14,189,408

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $6,534,1862010Expenses 2011: $8,116,2222011Expenses 2012: $10,409,8412012Revenue 2013: $8,993,991Expenses 2013: $9,248,747Net Income 2013: -$254,7562013Revenue 2014: $11,473,491Expenses 2014: $8,567,558Net Income 2014: $2,905,9332014Revenue 2015: $10,318,036Expenses 2015: $11,307,651Net Income 2015: -$989,6152015Revenue 2016: $15,716,598Expenses 2016: $9,268,099Net Income 2016: $6,448,4992016Revenue 2017: $1,226,458Expenses 2017: $6,478,654Net Income 2017: -$5,252,1962017Revenue 2018: $8,809,392Expenses 2018: $9,811,063Net Income 2018: -$1,001,6712018Revenue 2019: $6,523,419Expenses 2019: $10,459,734Net Income 2019: -$3,936,3152019Revenue 2020: $7,307,507Expenses 2020: $8,240,891Net Income 2020: -$933,3842020Revenue 2021: $7,573,307Expenses 2021: $4,930,978Net Income 2021: $2,642,3292021Revenue 2022: $10,191,780Expenses 2022: $12,213,624Net Income 2022: -$2,021,8442022Revenue 2023: $8,507,241Expenses 2023: $11,573,134Net Income 2023: -$3,065,8932023Revenue 2024: $7,741,301Expenses 2024: $8,687,132Net Income 2024: -$945,8312024

Highlighted filing

2011

Revenue-
Expenses$8,116,222
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 1, 2012
Return Version
2011v1.2
Gross Receipts
$12,237,727
Mission and Program Overview

Mission

Building changes advances equitable responses to homelessness in washington state, with a focus on children, youth, and families and the systems that serve them.

Major Activities

Activity 2
Consulting & technical assistance - we provide training, consulting & education to nonprofits & communities that serve homeless and vulnerable people primarily in washington state, sharing proven strategies and best practices. Our expertise: bringing together communities to improve & coordinate the response to homelessness; connecting the homeless with employment, job training & education; building critical support services into housing programs.
Activity 3
Advocacy & policy - we promote strategies for ending homelessness through policy reform, legislative outreach, and advocacy training for nonprofit boards. Our goals: ensure that public funds are used effectively & efficiently to end homelessness; identify & promote policy changes at the state and local level; maintain or increase funding for homelessness.
Filing and Contact Details

Filer

EIN
91-1410450
Raw XML AppendixShowing 400 of 904 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/Activity2/Description0CONSULTING & TECHNICAL ASSISTANCE - WE PROVIDE TRAINING, CONSULTING & EDUCATION TO NONPROFITS & COMMUNITIES THAT SERVE HOMELESS AND VULNERABLE PEOPLE PRIMARILY IN WASHINGTON STATE, SHARING PROVEN STRATEGIES AND BEST PRACTICES. OUR EXPERTISE: BRINGING TOGETHER COMMUNITIES TO IMPROVE & COORDINATE THE RESPONSE TO HOMELESSNESS; CONNECTING THE HOMELESS WITH EMPLOYMENT, JOB TRAINING & EDUCATION; BUILDING CRITICAL SUPPORT SERVICES INTO HOUSING PROGRAMS.
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IRS990/OtherEmployeeBenefits/Total0139193
IRS990/OtherExpensePriorYear01658721
IRS990/OtherExpensesCurrentYear01630076
IRS990/OtherExpenses/Description0CLIENT SERVICE ASSISTAN
IRS990/OtherExpenses/Description1TENANT RENT SUBSIDY
IRS990/OtherExpenses/Description2DIRECT EXP OF SPECIAL E
IRS990/OtherExpenses/Fundraising0-88994
IRS990/OtherExpenses/ProgramServices0349814
IRS990/OtherExpenses/ProgramServices111495
IRS990/OtherExpenses/Total0349814
IRS990/OtherExpenses/Total111495
IRS990/OtherExpenses/Total2-88994
IRS990/OtherLiabilities/BOY038624
IRS990/OtherLiabilities/EOY039194
IRS990/OtherNotesLoansReceivableNet/BOY02305185
IRS990/OtherNotesLoansReceivableNet/EOY02309138
IRS990/OtherRevenueCurrentYear0-89383
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/Description0LOSS ON LYONS LP
IRS990/OtherRevenueMisc/ExclusionAmount0-389
IRS990/OtherRevenueMisc/TotalRevenueColumn0-389
IRS990/OtherRevenuePriorYear0-41912
IRS990/OtherSalariesAndWages/Fundraising0147495
IRS990/OtherSalariesAndWages/ManagementAndGeneral0311497
IRS990/OtherSalariesAndWages/ProgramServices0901355
IRS990/OtherSalariesAndWages/Total01360347
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising016385
IRS990/PayrollTaxes/ManagementAndGeneral043230
IRS990/PayrollTaxes/ProgramServices095813
IRS990/PayrollTaxes/Total0155428
IRS990/PensionPlanContributions/Fundraising04010
IRS990/PensionPlanContributions/ManagementAndGeneral011326
IRS990/PensionPlanContributions/ProgramServices027160
IRS990/PensionPlanContributions/Total042496
IRS990/PledgesAndGrantsReceivable/BOY08038451
IRS990/PledgesAndGrantsReceivable/EOY08758935
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0483308
IRS990/PrepaidExpensesDeferredCharges/EOY0449893
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY02015
IRS990/ProgramServiceRevenue/Description0CONFERENCE FEES
IRS990/ProgramServiceRevenuePriorYear01985
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02015
IRS990/ProgramServiceRevenue/TotalRevenueColumn02015
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges029868
IRS990/ReconcilationRevenueExpenses01089591
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.28$7.31$7.74$8.69$0.95
2023Summary only. Only limited summary data is available for this year.$8.88$0.76$8.12$8.51$11.6$3.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.05$11.0$10.2$12.2$2.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$3.26$10.9$7.57$4.93$2.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.61$8.86$7.31$8.24$0.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$6.20$9.65$6.52$10.5$3.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$5.58$13.4$8.81$9.81$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$5.88$13.6$1.23$6.48$5.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$7.75$18.3$15.7$9.27$6.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$9.87$11.7$10.3$11.3$0.99
2014Summary only. Only limited summary data is available for this year.$20.7$8.68$12.0$11.5$8.57$2.91
2013Detailed filing. Detailed filing data is available for this year.$19.8$10.7$9.10$8.99$9.25$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$10.7$9.45$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$8.31$14.2$8.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$6.96$13.1$6.53