Civic Intelligence

Open Door Ventures

990 • Fiscal year 2015 • EIN 91-1608508

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.PLYMOUTHHOUSING.ORG
Renton, WA
Siviq Scores

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

Liabilities / Assets

98th percentile

1.98x

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

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

Liabilities / Revenue

97th percentile

9.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,267,358

Down $75,760 (-5.6%) from 2014

Net Assets

Down

-$1,237,930

Down $68,870 (-5.9%) from 2014

Liabilities

Down

$2,505,288

Down $6,890 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Up

$256,569

Up $5,291 (+2.1%) from 2014

Expenses

Up

$325,439

Up $14,603 (+4.7%) from 2014

Net Income

Down

-$68,870

Down $9,312 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,548,338Liabilities 2010: $2,502,267Net Assets 2010: -$953,9292010Assets 2011: $1,521,380Liabilities 2011: $2,497,047Net Assets 2011: -$975,6672011Assets 2012: $1,449,561Liabilities 2012: $2,497,191Net Assets 2012: -$1,047,6302012Assets 2013: $1,389,803Liabilities 2013: $2,499,305Net Assets 2013: -$1,109,5022013Assets 2014: $1,343,118Liabilities 2014: $2,512,178Net Assets 2014: -$1,169,0602014Assets 2015: $1,267,358Liabilities 2015: $2,505,288Net Assets 2015: -$1,237,9302015Assets 2016: $1,216,764Liabilities 2016: $2,499,636Net Assets 2016: -$1,282,8722016Assets 2017: $1,191,278Liabilities 2017: $2,489,424Net Assets 2017: -$1,298,1462017Assets 2018: $1,147,992Liabilities 2018: $2,490,348Net Assets 2018: -$1,342,3562018Assets 2019: $1,163,402Liabilities 2019: $2,466,929Net Assets 2019: -$1,303,5272019Assets 2020: $1,219,085Liabilities 2020: $2,455,913Net Assets 2020: -$1,236,8282020Assets 2021: $1,262,800Liabilities 2021: $1,038,346Net Assets 2021: $224,4542021Assets 2022: $1,563,849Liabilities 2022: $1,301,403Net Assets 2022: $262,4462022Assets 2023: $1,595,736Liabilities 2023: $1,300,505Net Assets 2023: $295,2312023Assets 2024: $1,572,947Liabilities 2024: $1,332,807Net Assets 2024: $240,1402024

Highlighted filing

2015

Assets$1,267,358
Liabilities$2,505,288
Net Assets-$1,237,930
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $296,3222010Expenses 2011: $279,1422011Expenses 2012: $300,3972012Revenue 2013: $252,569Expenses 2013: $314,441Net Income 2013: -$61,8722013Revenue 2014: $251,278Expenses 2014: $310,836Net Income 2014: -$59,5582014Revenue 2015: $256,569Expenses 2015: $325,439Net Income 2015: -$68,8702015Revenue 2016: $271,099Expenses 2016: $316,041Net Income 2016: -$44,9422016Revenue 2017: $288,608Expenses 2017: $303,882Net Income 2017: -$15,2742017Revenue 2018: $294,946Expenses 2018: $339,156Net Income 2018: -$44,2102018Revenue 2019: $314,167Expenses 2019: $275,337Net Income 2019: $38,8302019Revenue 2020: $382,512Expenses 2020: $315,813Net Income 2020: $66,6992020Revenue 2021: $386,183Expenses 2021: $401,899Net Income 2021: -$15,7162021Revenue 2022: $392,098Expenses 2022: $354,107Net Income 2022: $37,9912022Revenue 2023: $434,149Expenses 2023: $401,364Net Income 2023: $32,7852023Revenue 2024: $434,763Expenses 2024: $489,854Net Income 2024: -$55,0912024

Highlighted filing

2015

Revenue$256,569
Expenses$325,439
Net Income-$68,870
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Provide affordable housing for 24 low-income, aids disabled persons.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,267,358
Liabilities
$2,505,288
Net assets
-$1,237,930
Revenue
$256,569
Expenses
$325,439
Net income
-$68,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.33$0.24$0.43$0.49$0.06
2023Summary only. Only limited summary data is available for this year.$1.60$1.30$0.30$0.43$0.40$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.30$0.26$0.39$0.35$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.04$0.22$0.39$0.40$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$2.46$1.24$0.38$0.32$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$2.47$1.30$0.31$0.28$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$2.49$1.34$0.29$0.34$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$2.49$1.30$0.29$0.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$2.50$1.28$0.27$0.32$0.04
2015Summary only. Only limited summary data is available for this year.$1.27$2.51$1.24$0.26$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.34$2.51$1.17$0.25$0.31$0.06
2013Summary only. Only limited summary data is available for this year.$1.39$2.50$1.11$0.25$0.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$2.50$1.05$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$2.50$0.98$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$2.50$0.95$0.30