Civic Intelligence

Tahoma Hills

990 • Fiscal year 2015 • EIN 91-1530054

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 30, 2016

Organization Profile

View Organization Page

17544 Midvale Ave NShoreline, WA 98133

(206) 629-5146

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$97,320

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.6%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$149,667

Up $7,879 (+5.6%) from 2014

Net Assets

Up

$52,858

Up $72,273 (+372%) from 2014

Liabilities

Down

$96,809

Down $64,394 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Up

$1,549,230

Up $63,558 (+4.3%) from 2014

Expenses

Up

$1,476,957

Up $108,799 (+8.0%) from 2014

Net Income

Down

$72,273

Down $45,241 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $132,076Liabilities 2010: $269,900Net Assets 2010: -$137,8242010Assets 2011: $143,096Liabilities 2011: $264,141Net Assets 2011: -$121,0452011Assets 2012: $141,176Liabilities 2012: $243,304Net Assets 2012: -$102,1282012Assets 2013: $131,752Liabilities 2013: $270,460Net Assets 2013: -$138,7082013Assets 2014: $141,788Liabilities 2014: $161,203Net Assets 2014: -$19,4152014Assets 2015: $149,667Liabilities 2015: $96,809Net Assets 2015: $52,8582015Assets 2016: $157,106Liabilities 2016: $355,038Net Assets 2016: -$197,9322016Assets 2017: $111,065Liabilities 2017: $218,932Net Assets 2017: -$107,8672017Assets 2018: $181,898Liabilities 2018: $220,254Net Assets 2018: -$38,3562018Assets 2019: $48,547Liabilities 2019: $180,648Net Assets 2019: -$132,1012019Assets 2020: $192,131Liabilities 2020: $97,789Net Assets 2020: $94,3422020Assets 2021: $370,218Liabilities 2021: $83,455Net Assets 2021: $286,7632021Assets 2022: $539,907Liabilities 2022: $84,318Net Assets 2022: $455,5892022Assets 2023: $586,131Liabilities 2023: $80,779Net Assets 2023: $505,3522023Assets 2024: $547,583Liabilities 2024: $92,551Net Assets 2024: $455,0322024

Highlighted filing

2015

Assets$149,667
Liabilities$96,809
Net Assets$52,858
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,333,9052010Expenses 2011: $1,457,0722011Expenses 2012: $1,489,4072012Revenue 2013: $1,468,814Expenses 2013: $1,505,394Net Income 2013: -$36,5802013Revenue 2014: $1,485,672Expenses 2014: $1,368,158Net Income 2014: $117,5142014Revenue 2015: $1,549,230Expenses 2015: $1,476,957Net Income 2015: $72,2732015Revenue 2016: $1,533,926Expenses 2016: $1,782,715Net Income 2016: -$248,7892016Revenue 2017: $1,712,832Expenses 2017: $1,622,765Net Income 2017: $90,0672017Revenue 2018: $1,821,907Expenses 2018: $1,752,396Net Income 2018: $69,5112018Revenue 2019: $1,889,961Expenses 2019: $1,983,706Net Income 2019: -$93,7452019Revenue 2020: $2,046,518Expenses 2020: $1,820,115Net Income 2020: $226,4032020Revenue 2021: $2,094,328Expenses 2021: $1,901,907Net Income 2021: $192,4212021Revenue 2022: $2,015,900Expenses 2022: $1,847,074Net Income 2022: $168,8262022Revenue 2023: $1,739,162Expenses 2023: $1,689,397Net Income 2023: $49,7652023Revenue 2024: $1,697,344Expenses 2024: $1,747,664Net Income 2024: -$50,3202024

Highlighted filing

2015

Revenue$1,549,230
Expenses$1,476,957
Net Income$72,273
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,549,230
Mission and Program Overview

Mission

LONG TERM SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$137,982$146,342▲ $8,360
Cash and Non-Interest-Bearing Accounts$3,806$3,325▼ $481
Total Assets$141,788$149,667▲ $7,879
Liabilities
Accounts Payable and Accrued Expenses$82,281$78,809▼ $3,472
Mortgage Notes Payable Secured by Investment Property$78,922$18,000▼ $60,922
Total Liabilities$161,203$96,809▼ $64,394
Net Assets / Fund Balance
Unrestricted Net Assets$-19,415$52,858▲ $72,273
Total Net Assets Fund Balance$-19,415$52,858▲ $72,273
Total Liabilities and Net Assets / Fund Balance$141,788$149,667▲ $7,879
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathie BaughExec DirectorFT$97,320$97,320
Revenue and Support

Revenue Composition

Contributions and Grants
$3,600
Program Service Revenue
$1,545,630
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,600
Change in Net Assets
$72,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,416,605
Other Expenses$60,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,152,606$106,656-$1,259,262
Payroll Taxes$147,440$9,903-$157,343
Occupancy$28,928--$28,928
Insurance$11,721$2,565-$14,286
Travel$5,020--$5,020
Office Expenses-$4,428-$4,428
Other Expenses$-1,662$1,076-$1,076
Interest-$865-$865
Conferences and Meetings$104--$104
Total Functional Expenses$1,344,157$132,800$0$1,476,957
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The board of directors review the 990 information before filing.”

Conflict of interest policy compliance Part VI line 12C

“The policy regarding conflict of interest is reviewed on an annual basis and appropriate action is taken to bring into compliance.”

CEO executive director top management comp Part VI line 15A

“Each year the board of directors reviews and evaluates the performance of the executive director.”

Governing documents etc available to public Part VI line 19

“The 990 and 1023 documents are available to the public at the address on the tax return upon request.”

Filing and Contact Details

Filer

Filer Name
Tahoma Hills
EIN
91-1530054
Address
17544 MIDVALE AVE N, SHORELINE, WA 98133

Signing Officer

Name
Cathie Baugh
Title
Exec Director
Phone
2066295146
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
62

Preparer

Firm
ISAACSON and ASSOCIATES
Address
7500 212TH ST SW STE 109, EDMONDS, WA 98026-7615
Preparer
Ron Poarch
Phone
4257743521
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE 990 INFORMATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY REGARDING CONFLICT OF INTEREST IS REVIEWED ON AN ANNUAL BASIS AND APPROPRIATE ACTION IS TAKEN TO BRING INTO COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD OF DIRECTORS REVIEWS AND EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,667
Liabilities
$96,809
Net assets
$52,858
Revenue
$1,549,230
Expenses
$1,476,957
Net income
$72,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.09$0.46$1.70$1.75$0.05
2023Summary only. Only limited summary data is available for this year.$0.59$0.08$0.51$1.74$1.69$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.46$2.02$1.85$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.29$2.09$1.90$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.10$0.09$2.05$1.82$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.18$0.13$1.89$1.98$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.22$0.04$1.82$1.75$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.22$0.11$1.71$1.62$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.36$0.20$1.53$1.78$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$1.55$1.48$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.16$0.02$1.49$1.37$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.27$0.14$1.47$1.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.24$0.10$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.26$0.12$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.27$0.14$1.33
Peer Organizations

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