Civic Intelligence

University Unitarian Housing Group

990EZ • Fiscal year 2014 • EIN 91-1469437

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
6556 35th Ave NESeattle, WA 98115

(206) 254-1566

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.27x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.3%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$142,676

Flat from 2014

Net Assets

$139,128

No earlier filing loaded for comparison.

Liabilities

Flat

$3,548

Flat from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Flat

$13,375

Flat from 2014

Expenses

Flat

$12,548

Flat from 2014

Net Income

Flat

$827

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $3,548Net Assets 2014: $139,1282014Assets 2014: $142,676Liabilities 2014: $3,5482014Assets 2015: $143,417Liabilities 2015: $3,5482015Assets 2016: $145,268Liabilities 2016: $3,548Net Assets 2016: $141,7202016

Highlighted filing

2014

Assets$142,676
Liabilities$3,548
Net Assets$139,128
Open 2014 Filing

Operations Trend

Revenue Growth37th 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 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

2014

Revenue$13,375
Expenses$12,548
Net Income$827
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$13,375
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.-$12,223
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
University Unitarian Housing Group
EIN
91-1469437
Address
6556 35TH AVE NE, SEATTLE, WA 98115

Signing Officer

Name
Christine Moss
Title
Treasurer
Signed
2015-05-15

Preparer

Firm
June E Howard CPA
Address
824 NW INNIS ARDEN DR, SEATTLE, WA 98177
Preparer
June E Howard CPA
Phone
2065428177
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses taxes & fees 336 2,916 non-investment depreciation 622 total 3,874”

Form 990-ez, Part II, Line 24

“Carpet 15,677 15,677 less accumulated depreciation 5,623 6,245 total 10,054 9,432”

Form 990-ez, Part II, Line 26

“DEPOSITS 3,548 3,548”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE MOSS
IRS990EZ/BooksInCareOfDetail/PhoneNum02062541566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 FAIRVIEW AVE N
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0UNIT 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0827
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142676
IRS990EZ/GrossReceiptsAmt013375
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt074606
IRS990EZ/LandAndBuildingsGrp/EOYAmt070916
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139128
IRS990EZ/OccupancyRentUtltsAndMaintAmt08349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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/BOYAmt010054
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09432
IRS990EZ/OtherExpensesTotalAmt03874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt013364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING FOR RECOVERY MENTALLY ILL CLIENTS IN HOUSES OWNED AND RENTED BY US.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012223
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03548
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03548
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012548
IRS990EZ/TotalProgramServiceExpensesAmt012223
IRS990EZ/TotalRevenueAmt013375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068406
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt077241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017959
IRS990ScheduleA/Total509Grp/TotalAmt077241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TAXES & FEES 336 2,916 NON-INVESTMENT DEPRECIATION 622 TOTAL 3,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARPET 15,677 15,677 LESS ACCUMULATED DEPRECIATION 5,623 6,245 TOTAL 10,054 9,432
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY UNITARIAN HOUSING GROUP
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0911469437
ReturnHeader/Filer/USAddress/AddressLine1Txt06556 35TH AVE NE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911348664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNE E HOWARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 NW INNIS ARDEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098177
ReturnHeader/PreparerPersonGrp/PhoneNum02065428177
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUNE E HOWARD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T12:20:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,676
Liabilities
$3,548
Net assets
$139,128
Revenue
$13,375
Expenses
$12,548
Net income
$827
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
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$0.13$0.13$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