Civic Intelligence

University Unitarian Housing Group

990EZ • Fiscal year 2013 • EIN 91-1469437

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization ProfileN/A
6556 35th Ave NE98115

(206) 254-1566

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$141,849

Up $79 (+0.1%) from 2012

Net Assets

Up

$138,301

Up $79 (+0.1%) from 2012

Liabilities

Flat

$3,548

Flat from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin44th percentile

Revenue

Up

$14,271

Up $1,090 (+8.3%) from 2012

Expenses

Up

$14,192

Up $609 (+4.5%) from 2012

Net Income

Up

$79

Up $481 (+120%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 2010: $139,970Liabilities 2010: $6,429Net Assets 2010: $133,5412010Assets 2011: $145,062Liabilities 2011: $6,429Net Assets 2011: $138,6332011Assets 2012: $141,770Liabilities 2012: $3,548Net Assets 2012: $138,2222012Assets 2013: $141,849Liabilities 2013: $3,548Net Assets 2013: $138,3012013Assets 2014: $142,676Liabilities 2014: $3,5482014Assets 2015: $143,417Liabilities 2015: $3,5482015Assets 2016: $145,268Liabilities 2016: $3,548Net Assets 2016: $141,7202016

Highlighted filing

2013

Assets$141,849
Liabilities$3,548
Net Assets$138,301
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $17,959Expenses 2010: $16,210Net Income 2010: $1,7492010Revenue 2011: $18,455Expenses 2011: $13,372Net Income 2011: $5,0832011Revenue 2012: $13,181Expenses 2012: $13,583Net Income 2012: -$4022012Revenue 2013: $14,271Expenses 2013: $14,192Net Income 2013: $792013Revenue 2014: $13,375Expenses 2014: $12,548Net Income 2014: $8272014Revenue 2015: $12,079Expenses 2015: $11,338Net Income 2015: $7412015Revenue 2016: $13,178Expenses 2016: $11,328Net Income 2016: $1,8502016

Highlighted filing

2013

Revenue$14,271
Expenses$14,192
Net Income$79
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$14,271
Mission and Program Overview

Mission

Provide low income housing

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING FOR RECOVERY MENTALLY ILL CLIENTS IN HOUSES OWNED AND RENTED BY US.-$13,867
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAJANE SIEGFRIEDTPresident-$0--
GERALD GILLMOREDirector-$0--
STEVE ELLZEYSecretary-$0--
CHRISTINE MOSSTreasurer-$0--
YVONNE NAUMDirector-$0--
Filing and Contact Details

Filer

EIN
91-1469437

Signing Officer

Name
Christine Moss
Title
Treasurer
Signed
2014-04-15

Preparer

Preparer
June E Howard CPA
Phone
2065428177
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses taxes & fees 308 2,552 non-investment depreciation 1,306 total 4,166”

Form 990-ez, Part II, Line 24

“Carpet 14,122 15,677 less accumulated depreciation 4,317 5,623 total 9,805 10,054”

Form 990-ez, Part II, Line 26

“DEPOSITS 3,548 3,548”

Raw XML Appendix148 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/CompensationExplanationGrp/PersonNm0SARAJANE SIEGFRIEDT
CompensationExplanation/CompensationExplanationGrp/PersonNm1GERALD GILLMORE
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEVE ELLZEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHRISTINE MOSS
CompensationExplanation/CompensationExplanationGrp/PersonNm4YVONNE NAUM
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE MOSS
IRS990EZ/BooksInCareOfDetail/PhoneNum02062541566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10116 FAIRVIEW AVE N
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20UNIT 300
IRS990EZ/BooksInCareOfDetail/USAddress/City0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141849
IRS990EZ/GrossReceiptsAmt014271
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt078297
IRS990EZ/LandAndBuildingsGrp/EOYAmt074606
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138301
IRS990EZ/OccupancyRentUtltsAndMaintAmt09701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAJANE SIEGFRIEDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD GILLMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE ELLZEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YVONNE NAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09805
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010054
IRS990EZ/OtherExpensesTotalAmt04166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt014261
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING FOR RECOVERY MENTALLY ILL CLIENTS IN HOUSES OWNED AND RENTED BY US.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03548
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03548
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014192
IRS990EZ/TotalProgramServiceExpensesAmt013867
IRS990EZ/TotalRevenueAmt014271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126771
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071890
IRS990ScheduleA/Total509Grp/TotalAmt0135756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TAXES & FEES 308 2,552 NON-INVESTMENT DEPRECIATION 1,306 TOTAL 4,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARPET 14,122 15,677 LESS ACCUMULATED DEPRECIATION 4,317 5,623 TOTAL 9,805 10,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSITS 3,548 3,548
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNIVERSITY UNITARIAN HOUSING GROUP
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0911469437
ReturnHeader/Filer/USAddress/AddressLine106556 35TH AVE NE
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JUNE E HOWARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10824 NW INNIS ARDEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098177
ReturnHeader/PreparerPersonGrp/PhoneNum02065428177
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUNE E HOWARD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T15:18:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,849
Liabilities
$3,548
Net assets
$138,301
Revenue
$14,271
Expenses
$14,192
Net income
$79
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits