Civic Intelligence

Cocoon House

990 • Fiscal year 2017 • EIN 91-1497667

Jul 01, 2016 to Jun 30, 2017

Organization ProfileWWW.COCOONHOUSE.ORG
Everett, WA
Siviq Scores

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

Liabilities / Assets

78th percentile

0.56x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.79x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

93rd percentile

54%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$8,611,745

Up $3,014,582 (+54%) from 2016

Net Assets

Up

$3,803,183

Up $596,634 (+19%) from 2016

Liabilities

Up

$4,808,562

Up $2,417,948 (+101%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

Up

$6,108,619

Up $1,702,868 (+39%) from 2016

Expenses

Up

$4,854,869

Up $847,269 (+21%) from 2016

Net Income

Up

$1,253,750

Up $855,599 (+215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,300,555Liabilities 2011: $2,595,775Net Assets 2011: $2,704,7802011Assets 2012: $5,321,606Liabilities 2012: $2,566,893Net Assets 2012: $2,754,7132012Assets 2013: $5,774,485Liabilities 2013: $2,600,243Net Assets 2013: $3,174,2422013Assets 2014: $5,562,026Liabilities 2014: $2,503,120Net Assets 2014: $3,058,9062014Assets 2015: $5,271,996Liabilities 2015: $2,422,614Net Assets 2015: $2,849,3822015Assets 2016: $5,597,163Liabilities 2016: $2,390,614Net Assets 2016: $3,206,5492016Assets 2017: $8,611,745Liabilities 2017: $4,808,562Net Assets 2017: $3,803,1832017Assets 2018: $13,460,817Liabilities 2018: $6,620,709Net Assets 2018: $6,840,1082018Assets 2019: $19,041,945Liabilities 2019: $11,941,990Net Assets 2019: $7,099,9552019Assets 2020: $18,690,273Liabilities 2020: $11,301,075Net Assets 2020: $7,389,1982020Assets 2021: $18,839,266Liabilities 2021: $10,345,987Net Assets 2021: $8,493,2792021Assets 2022: $18,516,962Liabilities 2022: $10,272,057Net Assets 2022: $8,244,9052022Assets 2023: $18,003,852Liabilities 2023: $10,280,943Net Assets 2023: $7,722,9092023

Highlighted filing

2017

Assets$8,611,745
Liabilities$4,808,562
Net Assets$3,803,183
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,890,2022011Expenses 2012: $2,813,1302012Expenses 2013: $2,872,8692013Revenue 2014: $2,785,144Expenses 2014: $3,056,012Net Income 2014: -$270,8682014Revenue 2015: $3,167,574Expenses 2015: $3,371,537Net Income 2015: -$203,9632015Revenue 2016: $4,405,751Expenses 2016: $4,007,600Net Income 2016: $398,1512016Revenue 2017: $6,108,619Expenses 2017: $4,854,869Net Income 2017: $1,253,7502017Revenue 2018: $7,903,063Expenses 2018: $4,915,667Net Income 2018: $2,987,3962018Revenue 2019: $5,293,100Expenses 2019: $5,042,122Net Income 2019: $250,9782019Revenue 2020: $5,941,062Expenses 2020: $5,653,360Net Income 2020: $287,7022020Revenue 2021: $8,933,167Expenses 2021: $8,019,942Net Income 2021: $913,2252021Revenue 2022: $11,841,924Expenses 2022: $11,924,968Net Income 2022: -$83,0442022Revenue 2023: $12,844,998Expenses 2023: $13,454,536Net Income 2023: -$609,5382023

Highlighted filing

2017

Revenue$6,108,619
Expenses$4,854,869
Net Income$1,253,750
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,611,745
Liabilities
$4,808,562
Net assets
$3,803,183
Revenue
$6,108,619
Expenses
$4,854,869
Net income
$1,253,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.0$10.3$7.72$12.8$13.5$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$10.3$8.24$11.8$11.9$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$10.3$8.49$8.93$8.02$0.91
2020Summary only. Only limited summary data is available for this year.$18.7$11.3$7.39$5.94$5.65$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$11.9$7.10$5.29$5.04$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$6.62$6.84$7.90$4.92$2.99
2017Summary only. Only limited summary data is available for this year.$8.61$4.81$3.80$6.11$4.85$1.25
2016Detailed filing. Detailed filing data is available for this year.$5.60$2.39$3.21$4.41$4.01$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.27$2.42$2.85$3.17$3.37$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.56$2.50$3.06$2.79$3.06$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.60$3.17$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$2.57$2.75$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$2.60$2.70$2.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits