Civic Intelligence

Guse Summit View C/O Catholic Housing Services

990 • Fiscal year 2016 • EIN 91-1583066

May 01, 2015 to Apr 30, 2016 • Filed on Jun 13, 2016

Organization ProfileN/A
12 E Fifth AvenueSpokane, WA 99204

(509) 459-6102

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,086,399

Down $54,926 (-4.8%) from 2015

Net Assets

Down

$473,725

Down $56,698 (-11%) from 2015

Liabilities

Up

$612,674

Up $1,772 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Up

$257,495

Up $15,612 (+6.5%) from 2015

Expenses

Up

$314,193

Up $33,628 (+12%) from 2015

Net Income

Down

-$56,698

Down $18,016 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,305,935Liabilities 2011: $611,731Net Assets 2011: $694,2042011Assets 2012: $1,255,961Liabilities 2012: $622,480Net Assets 2012: $633,4812012Assets 2013: $1,218,016Liabilities 2013: $615,425Net Assets 2013: $602,5912013Assets 2014: $1,180,007Liabilities 2014: $610,902Net Assets 2014: $569,1052014Assets 2015: $1,141,325Liabilities 2015: $610,902Net Assets 2015: $530,4232015Assets 2016: $1,086,399Liabilities 2016: $612,674Net Assets 2016: $473,7252016Assets 2017: $1,022,205Liabilities 2017: $601,947Net Assets 2017: $420,2582017Assets 2018: $979,830Liabilities 2018: $599,721Net Assets 2018: $380,1092018Assets 2019: $941,801Liabilities 2019: $603,996Net Assets 2019: $337,8052019Assets 2020: $867,366Liabilities 2020: $599,338Net Assets 2020: $268,0282020Assets 2021: $830,680Liabilities 2021: $608,278Net Assets 2021: $222,4022021Assets 2022: $825,985Liabilities 2022: $608,233Net Assets 2022: $217,7522022Assets 2023: $807,509Liabilities 2023: $622,141Net Assets 2023: $185,3682023Assets 2024: $753,553Liabilities 2024: $599,256Net Assets 2024: $154,2972024Assets 2025: $706,550Liabilities 2025: $595,733Net Assets 2025: $110,8172025

Highlighted filing

2016

Assets$1,086,399
Liabilities$612,674
Net Assets$473,725
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $271,3822011Expenses 2012: $339,9742012Expenses 2013: $300,1852013Revenue 2014: $255,068Expenses 2014: $288,554Net Income 2014: -$33,4862014Revenue 2015: $241,883Expenses 2015: $280,565Net Income 2015: -$38,6822015Revenue 2016: $257,495Expenses 2016: $314,193Net Income 2016: -$56,6982016Revenue 2017: $255,482Expenses 2017: $308,949Net Income 2017: -$53,4672017Revenue 2018: $284,994Expenses 2018: $325,143Net Income 2018: -$40,1492018Revenue 2019: $276,403Expenses 2019: $318,707Net Income 2019: -$42,3042019Revenue 2020: $271,795Expenses 2020: $341,572Net Income 2020: -$69,7772020Revenue 2021: $272,504Expenses 2021: $318,130Net Income 2021: -$45,6262021Revenue 2022: $317,093Expenses 2022: $321,743Net Income 2022: -$4,6502022Revenue 2023: $370,049Expenses 2023: $402,433Net Income 2023: -$32,3842023Revenue 2024: $408,474Expenses 2024: $439,545Net Income 2024: -$31,0712024Revenue 2025: $403,303Expenses 2025: $446,783Net Income 2025: -$43,4802025

Highlighted filing

2016

Revenue$257,495
Expenses$314,193
Net Income-$56,698
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$257,495
Mission and Program Overview

Mission

Affordable houusing for low-income single-parent families.

To provide low income housing to qualified individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,013,392$955,310▼ $58,082
Savings and Temporary Cash Investments$73,948$74,090▲ $142
Cash and Non-Interest-Bearing Accounts$998$27,864▲ $26,866
Accounts Receivable$44,566$21,644▼ $22,922
Prepaid Expenses and Deferred Charges$1,387$1,513▲ $126
Total Assets$1,141,325$1,086,399▼ $54,926
Other Assets Total$7,034$5,978▼ $1,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$586,927$584,527▼ $2,400
Accounts Payable and Accrued Expenses$16,712$22,353▲ $5,641
Other Liabilities$6,065$5,655▼ $410
Deferred Revenue$1,198$139▼ $1,059
Total Liabilities$610,902$612,674▲ $1,772
Net Assets / Fund Balance
Unrestricted Net Assets$528,710$472,012▼ $56,698
Temporarily Rstr Net Assets$1,713$1,713→ $0
Total Net Assets Fund Balance$530,423$473,725▼ $56,698
Total Liabilities and Net Assets / Fund Balance$1,141,325$1,086,399▼ $54,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$851,415$1,317,827-
Land$103,895--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rob MccannPresident
Betty BenderDirector
Charles MurphyDirector
Chris CoddDirector
Garrick a DungDirector
Joseph P SmithDirector
Liz SesteroDirector
Mary Helen BlackDirector
Matthew DaleyDirector
Melanie RussellDirector
Mollie DalpaeDirector
Monique KolonkoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$257,457
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$-56,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$257,495
Total Revenue per Form 990
$257,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,578
Salaries, Compensation, and Employee Benefits$60,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,825--$61,825
Other Salaries and Wages$41,595--$41,595
Fees for Services Management$13,608--$13,608
Other Employee Benefits$11,918--$11,918
Insurance$10,561--$10,561
Payroll Taxes$7,102--$7,102
Office Expenses$6,295--$6,295
Fees for Services Accounting$4,785--$4,785
Fees for Services Legal$2,359--$2,359
Conferences and Meetings$510--$510
Other Expenses$479--$479
Advertising$127--$127
All Other Expenses$47--$47
Total Functional Expenses$314,193$0$0$314,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$314,193
Total Expenses per Audited Statements$314,193
Total Expenses per Form 990$314,193
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$5,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section B, Line 11

“The financial director reviews the form 990 with the board.”

Form 990, Part VI, Section B, Line 12C

“There is an annual disclosure requirement of business relationships and the disclosure is reviewed by catholic charities staff.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Guse Summit View
EIN
91-1583066
Phone
5094596102
Address
12 E FIFTH AVENUE, SPOKANE, WA 99204

Signing Officer

Name
Rob Mccann
Title
President
Phone
5094596181
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Mccann
Formed
1994
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Page 12, Part XII, Line 2C

“The board president and treasurer review the financial statements.”

Raw XML AppendixShowing 400 of 496 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0222214
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0241849
IRS990/PYRevenuesLessExpensesAmt0-38682
IRS990/PYSalariesCompEmpBnftPaidAmt058351
IRS990/PYTotalExpensesAmt0280565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241883
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0257457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0257457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0246689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01233802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01302867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279237
IRS990ScheduleA/Total509Grp/TotalAmt01302867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0255068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01302992
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0851415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01317827
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02169242
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0314193
IRS990ScheduleD/LandGrp/BookValueAmt0103895
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0103895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0257495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0955310
IRS990ScheduleD/TotalExpensesPerForm990Amt0314193
IRS990ScheduleD/TotalLiabilityAmt05655
IRS990ScheduleD/TotalRevenuePerForm990Amt0257495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0257495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0314193
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0146421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROB MCCANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174532
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL DIRECTOR REVIEWS THE FORM 990 WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL DISCLOSURE REQUIREMENT OF BUSINESS RELATIONSHIPS AND THE DISCLOSURE IS REVIEWED BY CATHOLIC CHARITIES STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PRESIDENT AND TREASURER REVIEW THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910569880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012 E FIFTH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099202

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086,399
Liabilities
$612,674
Net assets
$473,725
Revenue
$257,495
Expenses
$314,193
Net income
-$56,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.60$0.11$0.40$0.45$0.04
2024Summary only. Only limited summary data is available for this year.$0.75$0.60$0.15$0.41$0.44$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.62$0.19$0.37$0.40$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.61$0.22$0.32$0.32$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.61$0.22$0.27$0.32$0.05
2020Summary only. Only limited summary data is available for this year.$0.87$0.60$0.27$0.27$0.34$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.60$0.34$0.28$0.32$0.04
2018Summary only. Only limited summary data is available for this year.$0.98$0.60$0.38$0.28$0.33$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.60$0.42$0.26$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.61$0.47$0.26$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.61$0.53$0.24$0.28$0.04
2014Summary only. Only limited summary data is available for this year.$1.18$0.61$0.57$0.26$0.29$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.62$0.60$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.62$0.63$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.61$0.69$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits