Civic Intelligence

Eight-Eleven Development Project No 171-Hd003

990EZ • Fiscal year 2015 • EIN 91-1623826

Apr 01, 2014 to Mar 31, 2015 • Filed on Sep 28, 2015

818 W Riverside 300Spokane, WA 99201

(509) 777-6358

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

8.50x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$287,901

Down $2,216 (-0.8%) from 2014

Net Assets

Down

-$147,704

Down $5,321 (-3.7%) from 2014

Liabilities

Up

$435,605

Up $3,105 (+0.7%) from 2014

Revenue

Down

$51,225

Down $98 (-0.2%) from 2014

Expenses

Up

$56,546

Up $4,287 (+8.2%) from 2014

Net Income

Down

-$5,321

Down $4,385 (-468%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $300,527Liabilities 2011: $428,914Net Assets 2011: -$128,3872011Assets 2012: $297,263Liabilities 2012: $426,506Net Assets 2012: -$129,2432012Assets 2013: $288,957Liabilities 2013: $430,404Net Assets 2013: -$141,4472013Assets 2014: $290,117Liabilities 2014: $432,500Net Assets 2014: -$142,3832014Assets 2015: $287,901Liabilities 2015: $435,605Net Assets 2015: -$147,7042015Assets 2016: $285,305Liabilities 2016: $418,050Net Assets 2016: -$132,7452016Assets 2017: $277,618Liabilities 2017: $419,004Net Assets 2017: -$141,3862017Assets 2018: $276,295Liabilities 2018: $418,053Net Assets 2018: -$141,7582018Assets 2019: $261,541Liabilities 2019: $417,045Net Assets 2019: -$155,5042019Assets 2020: $252,368Liabilities 2020: $417,219Net Assets 2020: -$164,8512020Assets 2021: $257,162Liabilities 2021: $418,013Net Assets 2021: -$160,8512021Assets 2022: $249,427Liabilities 2022: $419,224Net Assets 2022: -$169,7972022Assets 2023: $238,771Liabilities 2023: $420,070Net Assets 2023: -$181,2992023Assets 2024: $229,804Liabilities 2024: $419,496Net Assets 2024: -$189,6922024Assets 2025: $220,853Liabilities 2025: $424,811Net Assets 2025: -$203,9582025

Highlighted filing

2015

Assets$287,901
Liabilities$435,605
Net Assets-$147,704

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $44,769Expenses 2011: $44,500Net Income 2011: $2692011Revenue 2012: $40,308Expenses 2012: $41,164Net Income 2012: -$8562012Revenue 2013: $38,574Expenses 2013: $50,778Net Income 2013: -$12,2042013Revenue 2014: $51,323Expenses 2014: $52,259Net Income 2014: -$9362014Revenue 2015: $51,225Expenses 2015: $56,546Net Income 2015: -$5,3212015Revenue 2016: $51,225Expenses 2016: $53,821Net Income 2016: -$2,5962016Revenue 2017: $41,163Expenses 2017: $49,804Net Income 2017: -$8,6412017Revenue 2018: $47,846Expenses 2018: $48,218Net Income 2018: -$3722018Revenue 2019: $41,703Expenses 2019: $55,449Net Income 2019: -$13,7462019Revenue 2020: $46,159Expenses 2020: $55,506Net Income 2020: -$9,3472020Revenue 2021: $61,163Expenses 2021: $57,163Net Income 2021: $4,0002021Revenue 2022: $56,725Expenses 2022: $65,671Net Income 2022: -$8,9462022Revenue 2023: $58,011Expenses 2023: $69,513Net Income 2023: -$11,5022023Revenue 2024: $66,188Expenses 2024: $74,581Net Income 2024: -$8,3932024Revenue 2025: $74,534Expenses 2025: $88,800Net Income 2025: -$14,2662025

Highlighted filing

2015

Revenue$51,225
Expenses$56,546
Net Income-$5,321
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$51,225
Mission and Program Overview

Mission

Provide housing for low income and disabled individuals.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING FOR LOW INCOME AND DEVELOPMENTALLY DISABLED INDIVIDUALS IN SPOKANE, WASHINGTON.$49,494-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARANN TAYLORDirector-$0--
TERESA CARTERTreasurer-$0--
ALVIN CUTLERDirector-$0--
LAWRENCE T GARVINSecretary-$0--
WILLA M JOHNSDirector-$0--
JUDITH O'BRIENDirector-$0--
GARY LORENTZENVice President-$0--
TOM SHANKSDirector-$0--
BOB TRAVISPresident-$0--
DARRYL REBERExecutive Direc-$0--
Filing and Contact Details

Filer

Filer Name
Eight-eleven Development
EIN
91-1623826
Phone
5097776358
Address
818 W RIVERSIDE 300, SPOKANE, WA 99201

Signing Officer

Name
Darryl Reber
Title
Executive Director
Signed
2015-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Magnuson McHugh & Company PA
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Christopher R Shipley
Phone
2087659500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $24

Other Expenses.1002

Office Expenses $1531

Other Expenses.1007

Conferences, Conventions, and Meetings $30

Other Expenses.1009

Depreciation $11369

Other Expenses.1012

Insurance $5090

Other Expenses.1

UTILITIES $9009

Other Assets.1002

Furniture and Fixtures - Beginning $1394 Furniture and Fixtures - Ending $1058

Other Assets.1005

Accounts Receivable - Beginning $1158 Accounts Receivable - Ending $1234

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $88 Prepaid Expenses and Deferred Charges - Ending $61

Other Assets.1

DEPOSITS AND RESERVES - Beginning $42950 DEPOSITS AND RESERVES - Ending $51278

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $16044 Accounts Payable and Accrued Expenses - Ending $19238

Total Liabilities.1003

Deferred Revenue - Beginning $254 Deferred Revenue - Ending $162

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $414600 Secured Mortgages and Notes Payable - Ending $414600

Total Liabilities.1

DEPOSITS - Beginning $1602 DEPOSITS - Ending $1605

Raw XML Appendix213 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225954
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $11369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $9009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $1394 Furniture and Fixtures - Ending $1058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $1158 Accounts Receivable - Ending $1234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $88 Prepaid Expenses and Deferred Charges - Ending $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEPOSITS AND RESERVES - Beginning $42950 DEPOSITS AND RESERVES - Ending $51278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $16044 Accounts Payable and Accrued Expenses - Ending $19238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred Revenue - Beginning $254 Deferred Revenue - Ending $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $414600 Secured Mortgages and Notes Payable - Ending $414600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEPOSITS - Beginning $1602 DEPOSITS - Ending $1605
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL REBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EIGHT-ELEVEN DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROJECT NO 171-HD003
ReturnHeader/Filer/BusinessNameControlTxt0EIGH
ReturnHeader/Filer/EIN0911623826
ReturnHeader/Filer/PhoneNum05097776358
ReturnHeader/Filer/USAddress/AddressLine1Txt0818 W RIVERSIDE 300
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magnuson McHugh & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 Northwest Blvd Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur dAlene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02087659500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher R Shipley
ReturnHeader/ReturnTs02015-09-28T16:28:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$4.25$2.04$0.75$0.89$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.30$4.19$1.90$0.66$0.75$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.39$4.20$1.81$0.58$0.70$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.49$4.19$1.70$0.57$0.66$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.57$4.18$1.61$0.61$0.57$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.52$4.17$1.65$0.46$0.56$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.62$4.17$1.56$0.42$0.55$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.76$4.18$1.42$0.48$0.48$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.78$4.19$1.41$0.41$0.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.85$4.18$1.33$0.51$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.88$4.36$1.48$0.51$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.90$4.33$1.42$0.51$0.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$4.30$1.41$0.39$0.51$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$4.27$1.29$0.40$0.41$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$4.29$1.28$0.45$0.45$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits