Civic Intelligence

Vashon House Hold

990 • Fiscal year 2013 • EIN 91-1517448

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

PO Box 41398070

(206) 463-6454

Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

23.23x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

5th percentile

-50%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Down

$8,348,955

Down $173,812 (-2.0%) from 2012

Net Assets

Down

$411,511

Down $170,634 (-29%) from 2012

Liabilities

Down

$7,937,444

Down $3,178 (-0.0%) from 2012

Revenue

$341,736

No earlier filing loaded for comparison.

Expenses

Down

$512,370

Down $13,655 (-2.6%) from 2012

Net Income

-$170,634

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $9,574,276Liabilities 2011: $8,797,542Net Assets 2011: $776,7342011Assets 2012: $8,522,767Liabilities 2012: $7,940,622Net Assets 2012: $582,1452012Assets 2013: $8,348,955Liabilities 2013: $7,937,444Net Assets 2013: $411,5112013Assets 2014: $8,188,854Liabilities 2014: $7,923,447Net Assets 2014: $265,4072014Assets 2015: $8,019,776Liabilities 2015: $7,726,146Net Assets 2015: $293,6302015Assets 2016: $8,844,816Liabilities 2016: $9,789,279Net Assets 2016: -$944,4632016Assets 2017: $7,144,282Liabilities 2017: $8,162,547Net Assets 2017: -$1,018,2652017Assets 2018: $7,583,156Liabilities 2018: $8,837,825Net Assets 2018: -$1,254,6692018Assets 2019: $7,501,543Liabilities 2019: $8,948,808Net Assets 2019: -$1,447,2652019Assets 2020: $7,744,947Liabilities 2020: $9,297,425Net Assets 2020: -$1,552,4782020Assets 2021: $9,984,310Liabilities 2021: $13,316,115Net Assets 2021: -$3,331,8052021Assets 2022: $9,965,284Liabilities 2022: $13,596,018Net Assets 2022: -$3,630,7342022Assets 2023: $16,184,835Liabilities 2023: $19,888,663Net Assets 2023: -$3,703,8282023Assets 2024: $22,755,817Liabilities 2024: $25,914,878Net Assets 2024: -$3,159,0612024

Highlighted filing

2013

Assets$8,348,955
Liabilities$7,937,444
Net Assets$411,511

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $446,394Expenses 2011: $607,408Net Income 2011: -$161,0142011Expenses 2012: $526,0252012Revenue 2013: $341,736Expenses 2013: $512,370Net Income 2013: -$170,6342013Revenue 2014: $356,517Expenses 2014: $502,621Net Income 2014: -$146,1042014Revenue 2015: $537,435Expenses 2015: $509,212Net Income 2015: $28,2232015Revenue 2016: $356,121Expenses 2016: $460,534Net Income 2016: -$104,4132016Revenue 2017: $448,747Expenses 2017: $522,549Net Income 2017: -$73,8022017Revenue 2018: $353,968Expenses 2018: $590,372Net Income 2018: -$236,4042018Revenue 2019: $414,142Expenses 2019: $606,738Net Income 2019: -$192,5962019Revenue 2020: $512,630Expenses 2020: $617,843Net Income 2020: -$105,2132020Revenue 2021: $412,316Expenses 2021: $664,492Net Income 2021: -$252,1762021Revenue 2022: $1,002,799Expenses 2022: $1,301,728Net Income 2022: -$298,9292022Revenue 2023: $1,402,255Expenses 2023: $1,475,349Net Income 2023: -$73,0942023Revenue 2024: $2,094,408Expenses 2024: $1,625,494Net Income 2024: $468,9142024

Highlighted filing

2013

Revenue$341,736
Expenses$512,370
Net Income-$170,634
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$341,736
Mission and Program Overview

Mission

To develop affordable housing, improve housing conditions, and provide permanently affordable access to land, homes, and workplaces on vashon island for low and moderate income families and individuals, especially the disabled, the elderly, and the displaced or homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,838,553$5,580,142▼ $258,411
Cash and Non-Interest-Bearing Accounts$398,371$438,514▲ $40,143
Savings and Temporary Cash Investments$133,176$133,276▲ $100
Accounts Receivable$39,441$27,395▼ $12,046
Prepaid Expenses and Deferred Charges$1,338$1,419▲ $81
Total Assets$8,522,767$8,348,955▼ $173,812
Other Assets Total$2,111,888$2,168,209▲ $56,321
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,872,538$7,864,967▼ $7,571
Deferred Revenue$32,205$34,158▲ $1,953
Accounts Payable and Accrued Expenses$17,098$19,490▲ $2,392
Other Liabilities$18,781$18,829▲ $48
Total Liabilities$7,940,622$7,937,444▼ $3,178
Net Assets / Fund Balance
Unrestricted Net Assets$582,145$411,511▼ $170,634
Total Net Assets Fund Balance$582,145$411,511▼ $170,634
Total Liabilities and Net Assets / Fund Balance$8,522,767$8,348,955▼ $173,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,824,969$990,259$5,815,228
Land$755,173-$755,173
Equipment-$2,367$2,367
Other Assets Org$4,834--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sue GardnerPresident
Beverly MillerBoard Member
Charlotte DardisBoard Member
Joy GoldsteinBoard Member
Leslie BrownBoard Member
Mike YatesBoard Member
William Dorn IvBoard Member
Ellen CallSecretary
David Van HoldeTreasurer
Leslie FerrielVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,978
Program Service Revenue
$253,026
Investment Income
$732
Other Revenue
$0
All Other Contributions
$52,975
Change in Net Assets
$-170,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,736
Total Revenue per Audited Statements
$341,736
Total Revenue per Form 990
$341,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,161
Salaries, Compensation, and Employee Benefits$124,209
Total Fundraising Expense$5,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$258,411--$258,411
Other Salaries and Wages$29,542$56,301-$85,843
Payroll Taxes$21,941$4,868-$26,809
Insurance$18,787$1,356-$20,143
Other Employee Benefits$7,789$3,768-$11,557
Fees for Services Accounting$4,290$910-$5,200
Interest$4,598--$4,598
Other Expenses$866$2,374$5,860$3,240
Occupancy-$3,000-$3,000
All Other Expenses$2,255--$2,255
Office Expenses$583$1,331-$1,914
Fees for Services Legal$125--$125
Total Functional Expenses$424,518$81,992$5,860$512,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$512,370
Total Expenses per Audited Statements$512,370
Total Expenses per Form 990$512,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$18,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is provided to the finance committee for approval before filing.

Form 990, Page 6, Part VI, Line 12C

Board memebers are required to complete and sign an annual conflict of interest survey and at all board and committee meetings, members are reminded/asked to not vote if they have a conflict of interest.

Form 990, Page 6, Part VI, Line 15A

Used united way survey data when reviewing and approving compensation for top managerial officials.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
91-1517448
Phone
2064636454

Signing Officer

Name
Sue Gardner
Title
President
Phone
2064636454
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Szala
Formed
1990
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
12

Preparer

Preparer
Craig T Leong
Phone
4254532088
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To develop affordable housing, improve housing conditions, and provide permanently affordable access to land, homes, and workplaces on vashon island for low and moderate income families and individuals, especially the disabled, the elderly, and the displaced or homeless.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0341004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0446065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0470710
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03207
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0253026
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0341004
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0470710
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0990259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05815228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02367
IRS990ScheduleD/ExpensesSubtotalAmt0512370
IRS990ScheduleD/LandGrp/BookValueAmt0755173
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0755173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01466228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1270556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2181974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3114937
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt477454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt533397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt618829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt74834
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY UNDER DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPER FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN EERNISSE APTS.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3COMPANY MANAGEMENT FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6TENANT SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP AFFORDABLE HOUSING, IMPROVE HOUSING CONDITIONS, AND PROVIDE PERMANENTLY AFFORDABLE ACCESS TO LAND, HOMES, AND WORKPLACES ON VASHON ISLAND FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS, ESPECIALLY THE DISABLED, THE ELDERLY, AND THE DISPLACED OR HOMELESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMEBERS ARE REQUIRED TO COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST SURVEY AND AT ALL BOARD AND COMMITTEE MEETINGS, MEMBERS ARE REMINDED/ASKED TO NOT VOTE IF THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USED UNITED WAY SURVEY DATA WHEN REVIEWING AND APPROVING COMPENSATION FOR TOP MANAGERIAL OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL RENTA
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10PO BOX 413
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0VASHON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode098070
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL RENTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 413
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0VASHON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode098070
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$25.9$3.16$2.09$1.63$0.47
2023Summary only. Only limited summary data is available for this year.$16.2$19.9$3.70$1.40$1.48$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$13.6$3.63$1.00$1.30$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$13.3$3.33$0.41$0.66$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$9.30$1.55$0.51$0.62$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$8.95$1.45$0.41$0.61$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$8.84$1.25$0.35$0.59$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$8.16$1.02$0.45$0.52$0.07
2016Summary only. Only limited summary data is available for this year.$8.84$9.79$0.94$0.36$0.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$8.02$7.73$0.29$0.54$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.19$7.92$0.27$0.36$0.50$0.15
2013Detailed filing. Detailed filing data is available for this year.$8.35$7.94$0.41$0.34$0.51$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$7.94$0.58$0.53
2011Summary only. Only limited summary data is available for this year.$9.57$8.80$0.78$0.45$0.61$0.16
Peer Organizations

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