University Unitarian Housing Group

990EZ • Fiscal year 2011 • EIN 91-1469437

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile N/A

6556 35th Ave NE98115

Siviq Scores

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

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

28%

Higher net margin than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

3.6%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

2.8%

Faster revenue growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets69th percentile

Assets

$145,062

Up $5,092 (+3.6%) from 2010

Net Assets

$138,633

Up $5,092 (+3.8%) from 2010

Liabilities

Flat

$6,429

Flat from 2010

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin84th percentile

Revenue

$18,455

Up $496 (+2.8%) from 2010

Expenses

Down

$13,372

Down $2,838 (-18%) from 2010

Net Income

$5,083

Up $3,334 (+191%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2011

Assets$145,062

Liabilities$6,429

Net Assets$138,633

Open 2011 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2011

Revenue$18,455

Expenses$13,372

Net Income$5,083

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide low income housing

Filing and Contact Details

Filer

EIN: 91-1469437

Raw XML Appendix176 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
CompensationExplanation/Compensation/PersonName	0	SARAJANE SIEGFRIEDT
CompensationExplanation/Compensation/PersonName	1	GERALD GILLMORE
CompensationExplanation/Compensation/PersonName	2	STEVE ELLZEY
CompensationExplanation/Compensation/PersonName	3	CHRISTINE MOSS
CompensationExplanation/Compensation/PersonName	4	YVONNE NAUM
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	53817
IRS990EZ/CashSavingsAndInvestments/EOY	0	52896
IRS990EZ/ContributionsGiftsGrantsEtc	0	5260
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5083
IRS990EZ/FeesAndOthPymtToIndContractors	0	315
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	18455
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	31
IRS990EZ/LandAndBuildings/BOY	0	85679
IRS990EZ/LandAndBuildings/EOY	0	81988
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	133550
IRS990EZ/NetAssetsOrFundBalancesBOY	0	133550
IRS990EZ/NetAssetsOrFundBalances/EOY	0	138633
IRS990EZ/NetAssetsOrFundBalancesEOY	0	138633
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	9786
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	11811 33RD AVE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	5640 12TH AVE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	2139 N 52ND ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	166 FAIRVIEW AVE N 300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	18520 8TH AVE NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	0	11811 33RD AVE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	1	5640 12TH AVE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	2	2139 N 52ND ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	3	166 FAIRVIEW AVE N 300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2	4	18520 8TH AVE NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	SEATTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	SEATTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	SEATTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	SEATTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	SEATTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	98125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	98105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	98103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	98109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	98177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SARAJANE SIEGFRIEDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GERALD GILLMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	STEVE ELLZEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CHRISTINE MOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	YVONNE NAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	483
IRS990EZ/OtherAssetsTotal/EOY	0	10178
IRS990EZ/OtherExpensesTotal	0	3271
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE LOW INCOME HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED HOUSING FOR RECOVERY MENTALL ILL CLIENTS IN HOUSES OWNED AND RENTED BY US.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	12450
IRS990EZ/ProgramServiceRevenue	0	13164
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	6429
IRS990EZ/SumOfTotalLiabilities/EOY	0	6429
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	116 FAIRVIEW AVE N
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2	0	UNIT 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98109
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CHRISTINE MOSS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2062541566
IRS990EZ/TotalAssets/BOY	0	139979
IRS990EZ/TotalAssets/EOY	0	145062
IRS990EZ/TotalExpenses	0	13372
IRS990EZ/TotalProgramServiceExpenses	0	12450
IRS990EZ/TotalRevenue	0	18455
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	5260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	3575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	610
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	9595
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	13195
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	14384
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	71740
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	97849
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	89894
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	287062
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	296657
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	18455
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	17959
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	71890
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	98459
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	89894
IRS990ScheduleA/Total509/Total	0	296657
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	18455
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	17959
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	71890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	98459
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	89894
IRS990ScheduleA/TotalSupportTotal/Total	0	296657
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES TAXES & FEES 257 MEMBERSHIPS 350 2,103 NON-INVESTMENT DEPRECIATION 561 TOTAL 3,271
IRS990ScheduleO/GeneralExplanation/Explanation	1	CARPET 3,866 14,122 LESS ACCUMULATED DEPRECIATION 3,383 3,944 TOTAL 483 10,178
IRS990ScheduleO/GeneralExplanation/Explanation	2	DEPOSITS 6,429 6,429
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	911469437
ReturnHeader/Filer/Name/BusinessNameLine1	0	UNIVERSITY UNITARIAN HOUSING GROUP
ReturnHeader/Filer/NameControl	0	UNIV
ReturnHeader/Filer/USAddress/AddressLine1	0	6556 35TH AVE NE
ReturnHeader/Filer/USAddress/City	0	SEATTLE
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98115
ReturnHeader/Officer/DateSigned	0	2012-05-15
ReturnHeader/Officer/Name	0	CHRISTINE MOSS
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-04-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JUNE E HOWARD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	824 NW INNIS ARDEN DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	98177
ReturnHeader/Preparer/Name	0	JUNE E HOWARD CPA
ReturnHeader/Preparer/Phone	0	2065428177
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-13T13:50:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $145,062
Liabilities: $6,429
Net assets: $138,633
Revenue: $18,455
Expenses: $13,372
Net income: $5,083

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.45	$0.04	$1.42	$0.13	$0.11	$0.02
2015Summary only. Only limited summary data is available for this year.	$1.43	$0.04		$0.12	$0.11	$0.01
2014Summary only. Only limited summary data is available for this year.	$1.43	$0.04		$0.13	$0.13	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$1.42	$0.04	$1.38	$0.14	$0.14	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.42	$0.04	$1.38	$0.13	$0.14	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.45	$0.06	$1.39	$0.18	$0.13	$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.40	$0.06	$1.34	$0.18	$0.16	$0.02