Civic Intelligence

Counterpoint Commons

990 • Fiscal year 2011 • EIN 91-1629821

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 28, 2012

PO Box 381098213-8810
Siviq Scores

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

Liabilities / Assets

76th percentile

0.37x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

35th percentile

-3.1%

Faster asset growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$665,863

Down $21,634 (-3.1%) from 2010

Net Assets

Down

$420,338

Down $44,451 (-9.6%) from 2010

Liabilities

Up

$245,525

Up $22,817 (+10%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$115,027

Up $35,957 (+45%) from 2010

Net Income

-

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.

$800K$600K$400K$200K$0Assets 2010: $687,497Liabilities 2010: $222,708Net Assets 2010: $464,7892010Assets 2011: $665,863Liabilities 2011: $245,525Net Assets 2011: $420,3382011Assets 2012: $629,020Liabilities 2012: $274,802Net Assets 2012: $354,2182012Assets 2013: $589,945Liabilities 2013: $282,073Net Assets 2013: $307,8722013Assets 2014: $570,801Liabilities 2014: $295,127Net Assets 2014: $275,6742014Assets 2015: $588,585Liabilities 2015: $294,647Net Assets 2015: $293,9382015Assets 2016: $602,066Liabilities 2016: $276,154Net Assets 2016: $325,9122016Assets 2017: $584,206Liabilities 2017: $230,915Net Assets 2017: $353,2912017Assets 2018: $576,635Liabilities 2018: $232,964Net Assets 2018: $343,6712018Assets 2019: $585,456Liabilities 2019: $224,778Net Assets 2019: $360,6782019Assets 2020: $597,527Liabilities 2020: $235,859Net Assets 2020: $361,6682020Assets 2021: $569,982Liabilities 2021: $207,673Net Assets 2021: $362,3092021Assets 2022: $563,177Liabilities 2022: $292,678Net Assets 2022: $270,4992022Assets 2023: $555,995Liabilities 2023: $310,662Net Assets 2023: $245,3332023Assets 2024: $550,611Liabilities 2024: $402,424Net Assets 2024: $148,1872024Assets 2025: $549,517Liabilities 2025: $477,114Net Assets 2025: $72,4032025

Highlighted filing

2011

Assets$665,863
Liabilities$245,525
Net Assets$420,338

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $69,992Expenses 2010: $79,070Net Income 2010: -$9,0782010Expenses 2011: $115,0272011Expenses 2012: $134,3202012Expenses 2013: $113,2732013Revenue 2014: $61,882Expenses 2014: $94,080Net Income 2014: -$32,1982014Revenue 2015: $117,400Expenses 2015: $99,136Net Income 2015: $18,2642015Revenue 2016: $150,547Expenses 2016: $118,573Net Income 2016: $31,9742016Revenue 2017: $135,182Expenses 2017: $107,803Net Income 2017: $27,3792017Revenue 2018: $122,188Expenses 2018: $131,808Net Income 2018: -$9,6202018Revenue 2019: $130,310Expenses 2019: $113,303Net Income 2019: $17,0072019Revenue 2020: $131,759Expenses 2020: $130,769Net Income 2020: $9902020Revenue 2021: $131,112Expenses 2021: $130,471Net Income 2021: $6412021Revenue 2022: $130,206Expenses 2022: $222,016Net Income 2022: -$91,8102022Revenue 2023: $131,339Expenses 2023: $156,505Net Income 2023: -$25,1662023Revenue 2024: $128,874Expenses 2024: $226,020Net Income 2024: -$97,1462024Revenue 2025: $125,334Expenses 2025: $201,118Net Income 2025: -$75,7842025

Highlighted filing

2011

Revenue-
Expenses$115,027
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 28, 2012
Return Version
2010v3.4
Gross Receipts
$70,575
Mission and Program Overview

Mission

Counterpoint commons is an eleven-unit facility that provides housing for chronically mentally ill persons.

Filing and Contact Details

Filer

EIN
91-1629821
Raw XML AppendixShowing 400 of 524 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE TOTAL NUMBER OF VOLUNTEERS CONSISTS OF THE FOUR MEMBERS OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY SENIOR FINANCE STAFF AT COMPASS HEALTH, A RELATED ORGANIZATION, FOR ACCURACY.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS, CORPORATE OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Explanation5COUNTERPOINT COMMONS RELIES ON THE DOCUMENT RETENTION AND DESTRUCTION POLICY OF COMPASS HEALTH, A RELATED ORGANIZATION.
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IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode298203
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations10
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations20
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0911781595
IRS990ScheduleR/Form990ScheduleRPartIII/EIN1743042867
IRS990ScheduleR/Form990ScheduleRPartIII/EIN2208221787
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner00
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner10
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner20
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0WA
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState1WA
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState2WA
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10ASSOCIATED PROVIDER NETWORK
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine11MARYSVILLE STUDIO APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine12MILWAUKEE PARK APTS LP
IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership00.00000
IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership10.00000
IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership20.00000
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType1N/A
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType2N/A
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0BEHAVIORAL HEALTH CARE SERVICES
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity1LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity2LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1WA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2WA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3WA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4WA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5WA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.50$4.77$0.72$1.25$2.01$0.76
2024Detailed filing. Detailed filing data is available for this year.$5.51$4.02$1.48$1.29$2.26$0.97
2023Detailed filing. Detailed filing data is available for this year.$5.56$3.11$2.45$1.31$1.57$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.63$2.93$2.70$1.30$2.22$0.92
2021Detailed filing. Detailed filing data is available for this year.$5.70$2.08$3.62$1.31$1.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.98$2.36$3.62$1.32$1.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.85$2.25$3.61$1.30$1.13$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.77$2.33$3.44$1.22$1.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.84$2.31$3.53$1.35$1.08$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.02$2.76$3.26$1.51$1.19$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.89$2.95$2.94$1.17$0.99$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.71$2.95$2.76$0.62$0.94$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$2.82$3.08$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$2.75$3.54$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$2.46$4.20$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$2.23$4.65$0.70$0.79$0.09