Civic Intelligence

Stevens County Housing Coalition DBA Columbia Apartments

990EZ • Fiscal year 2015 • EIN 91-1439336

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 09, 2015

GB Co 818 W Riverside AveSpokane, WA 99201

(509) 459-6102

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

4.62x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$373,821

Down $21,639 (-5.5%) from 2014

Net Assets

Down

-$177,921

Down $10,565 (-6.3%) from 2014

Liabilities

Down

$551,742

Down $11,074 (-2.0%) from 2014

Revenue

Up

$119,369

Up $8,737 (+7.9%) from 2014

Expenses

Up

$129,934

Up $9,709 (+8.1%) from 2014

Net Income

Down

-$10,565

Down $972 (-10%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $358,894Liabilities 2012: $500,1192012Assets 2013: $349,745Liabilities 2013: $507,5082013Assets 2014: $395,460Liabilities 2014: $562,816Net Assets 2014: -$167,3562014Assets 2015: $373,821Liabilities 2015: $551,742Net Assets 2015: -$177,9212015Assets 2016: $356,648Liabilities 2016: $540,276Net Assets 2016: -$183,6282016Assets 2017: $325,739Liabilities 2017: $526,357Net Assets 2017: -$200,6182017Assets 2018: $302,273Liabilities 2018: $517,482Net Assets 2018: -$215,2092018Assets 2019: $278,133Liabilities 2019: $507,377Net Assets 2019: -$229,2442019Assets 2020: $254,658Liabilities 2020: $490,800Net Assets 2020: -$236,1422020Assets 2021: $239,915Liabilities 2021: $482,655Net Assets 2021: -$242,7402021Assets 2022: $227,179Liabilities 2022: $478,824Net Assets 2022: -$251,6452022Assets 2023: $207,016Liabilities 2023: $461,067Net Assets 2023: -$254,0512023Assets 2024: $187,785Liabilities 2024: $443,908Net Assets 2024: -$256,1232024

Highlighted filing

2015

Assets$373,821
Liabilities$551,742
Net Assets-$177,921

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $99,048Expenses 2012: $98,235Net Income 2012: $8132012Revenue 2013: $98,995Expenses 2013: $115,533Net Income 2013: -$16,5382013Revenue 2014: $110,632Expenses 2014: $120,225Net Income 2014: -$9,5932014Revenue 2015: $119,369Expenses 2015: $129,934Net Income 2015: -$10,5652015Revenue 2016: $108,138Expenses 2016: $113,845Net Income 2016: -$5,7072016Revenue 2017: $97,151Expenses 2017: $114,141Net Income 2017: -$16,9902017Revenue 2018: $103,552Expenses 2018: $118,143Net Income 2018: -$14,5912018Revenue 2019: $109,342Expenses 2019: $123,377Net Income 2019: -$14,0352019Revenue 2020: $110,616Expenses 2020: $117,514Net Income 2020: -$6,8982020Revenue 2021: $105,913Expenses 2021: $112,511Net Income 2021: -$6,5982021Revenue 2022: $103,748Expenses 2022: $112,653Net Income 2022: -$8,9052022Revenue 2023: $106,404Expenses 2023: $108,810Net Income 2023: -$2,4062023Revenue 2024: $119,891Expenses 2024: $121,963Net Income 2024: -$2,0722024

Highlighted filing

2015

Revenue$119,369
Expenses$129,934
Net Income-$10,565
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$119,369
Mission and Program Overview

Mission

To provide housing for the chronically mentally ill.

Program Services

DescriptionGrantsExpenses
To provide housing for low-income chronically mentally ill inviduals in accordance with HUD guidelines.$129,934-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ramona ChrismanPresident-$0--
Matt WilliamsVice President-$0--
Donna RosenBoard Member-$0--
Roberta HazzardSecretary-$0--
Ron DixonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Stevens County Housing Coalition
EIN
91-1439336
Phone
5094596102
Address
GB Co 818 W Riverside Ave, Spokane, WA 99201

Signing Officer

Name
Ramona Chrisman
Title
President
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
104 S Division, Spokane, WA 99202
Preparer
Kevin C Ulrich CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $24

Other Expenses.1002

Office Expenses $801

Other Expenses.1008

Interest $18028

Other Expenses.1009

Depreciation $22905

Other Expenses.1010

Amortization $326

Other Expenses.1012

Insurance $1008

Other Expenses.1

Miscellaneous $16648

Other Expenses.2

Building and grounds maintenan $13803

Other Expenses.3

Rent free unit $8660

Other Expenses.4

Management fee $6140

Other Expenses.5

Supplies $5303

Other Expenses.6

Garbage/trash removal $2510

Other Assets.1002

Furniture and Fixtures - Beginning $7096 Furniture and Fixtures - Ending $5620

Other Assets.1005

Accounts Receivable - Beginning $6 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1901 Prepaid Expenses and Deferred Charges - Ending $1643

Other Assets.1012

Intangible Assets - Beginning $6004 Intangible Assets - Ending $5678

Other Assets.1

Tenant security deposits - Beginning $2065 Tenant security deposits - Ending $1860

Other Assets.2

HUD Replacement reserve - Beginning $11708 HUD Replacement reserve - Ending $7435

Other Assets.3

residual receipts reserve - Beginning $13289 residual receipts reserve - Ending $13308

Other Assets.4

Rounding - Beginning $1 Rounding - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4441 Accounts Payable and Accrued Expenses - Ending $4846

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $556310 Secured Mortgages and Notes Payable - Ending $545036

Total Liabilities.1

Tenant security deposits - Beginning $2065 Tenant security deposits - Ending $1860

Raw XML Appendix216 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $24
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Ramona Chrisman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stevens County Housing Coalition
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Columbia Apartments
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0911439336
ReturnHeader/Filer/PhoneNum05094596102
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ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 S Division
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099202
ReturnHeader/PreparerPersonGrp/PhoneNum05093230272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin C Ulrich CPA
ReturnHeader/ReturnTs02015-11-13T11:18:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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