Civic Intelligence

University Unitarian Housing Group

990EZ • Fiscal year 2015 • EIN 91-1469437

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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.

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

Liabilities / Revenue

89th percentile

0.29x

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

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

Net Margin

56th percentile

6.1%

Higher net margin than 56% 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

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$143,417

Flat from 2015

Net Assets

$139,869

No earlier filing loaded for comparison.

Liabilities

Flat

$3,548

Flat from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Flat

$12,079

Flat from 2015

Expenses

Flat

$11,338

Flat from 2015

Net Income

Flat

$741

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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: $3,548Net Assets 2015: $139,8692015Assets 2015: $143,417Liabilities 2015: $3,5482015Assets 2016: $145,268Liabilities 2016: $3,548Net Assets 2016: $141,7202016

Highlighted filing

2015

Assets$143,417
Liabilities$3,548
Net Assets$139,869
Open 2015 Filing

Operations Trend

Revenue Growth34th 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 2015: $12,079Expenses 2015: $11,338Net Income 2015: $7412015Revenue 2016: $13,178Expenses 2016: $11,328Net Income 2016: $1,8502016

Highlighted filing

2015

Revenue$12,079
Expenses$11,338
Net Income$741
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$12,079
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.-$11,008
Compensation and Service Providers
Top Officer Pay75th 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
2016-05-09
Discuss with paid preparer
Yes

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 373 insurance 2,747 non-investment depreciation 522 total 3,642”

Form 990-ez, Part II, Line 24

“Carpet 15,677 15,677 less accumulated depreciation 6,245 6,767 total 9,432 8,910”

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/BOYAmt062328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143417
IRS990EZ/GrossReceiptsAmt012079
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt070916
IRS990EZ/LandAndBuildingsGrp/EOYAmt067225
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139869
IRS990EZ/OccupancyRentUtltsAndMaintAmt07366
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/BOYAmt09432
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08910
IRS990EZ/OtherExpensesTotalAmt03642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LOW INCOME HOUSING
IRS990EZ/ProgramServiceRevenueAmt012067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING FOR RECOVERY MENTALLY ILL CLIENTS IN HOUSES OWNED AND RENTED BY US.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03548
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03548
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011338
IRS990EZ/TotalProgramServiceExpensesAmt011008
IRS990EZ/TotalRevenueAmt012079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt071361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018455
IRS990ScheduleA/Total509Grp/TotalAmt071361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TAXES & FEES 373 INSURANCE 2,747 NON-INVESTMENT DEPRECIATION 522 TOTAL 3,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CARPET 15,677 15,677 LESS ACCUMULATED DEPRECIATION 6,245 6,767 TOTAL 9,432 8,910
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
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/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUNE E HOWARD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T12:13:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,417
Liabilities
$3,548
Net assets
$139,869
Revenue
$12,079
Expenses
$11,338
Net income
$741
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
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.40$0.12$0.11$0.01
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