Civic Intelligence

Candlewood Community Housing of Thurston County

990 • Fiscal year 2013 • EIN 91-1672803

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

Organization ProfileN/A
4500 Martin Way East98516

(360) 491-5004

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.67x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

6.46x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$10,808

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,887,732

Up $17,186 (+0.4%) from 2012

Net Assets

Up

$1,292,966

Up $91,792 (+7.6%) from 2012

Liabilities

Down

$2,594,766

Down $74,606 (-2.8%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin79th percentile

Revenue

Up

$401,942

Up $11,625 (+3.0%) from 2012

Expenses

Up

$310,150

Up $9,970 (+3.3%) from 2012

Net Income

Up

$91,792

Up $1,655 (+1.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,850,483Liabilities 2011: $2,859,851Net Assets 2011: $990,6322011Assets 2012: $3,870,546Liabilities 2012: $2,669,372Net Assets 2012: $1,201,1742012Assets 2013: $3,887,732Liabilities 2013: $2,594,766Net Assets 2013: $1,292,9662013Assets 2014: $3,894,723Liabilities 2014: $2,509,513Net Assets 2014: $1,385,2102014Assets 2015: $3,843,119Liabilities 2015: $2,379,793Net Assets 2015: $1,463,3262015Assets 2016: $3,852,609Liabilities 2016: $2,273,514Net Assets 2016: $1,579,0952016Assets 2017: $3,870,219Liabilities 2017: $2,158,578Net Assets 2017: $1,711,6412017Assets 2018: $3,885,164Liabilities 2018: $2,072,181Net Assets 2018: $1,812,9832018Assets 2019: $3,840,102Liabilities 2019: $1,895,379Net Assets 2019: $1,944,7232019Assets 2020: $3,824,063Liabilities 2020: $1,782,276Net Assets 2020: $2,041,7872020Assets 2021: $3,749,977Liabilities 2021: $1,620,200Net Assets 2021: $2,129,7772021Assets 2022: $3,762,134Liabilities 2022: $1,468,899Net Assets 2022: $2,293,2352022Assets 2023: $3,796,583Liabilities 2023: $1,330,427Net Assets 2023: $2,466,1562023Assets 2024: $3,802,185Liabilities 2024: $1,136,397Net Assets 2024: $2,665,7882024

Highlighted filing

2013

Assets$3,887,732
Liabilities$2,594,766
Net Assets$1,292,966
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0Expenses 2011: $333,8022011Revenue 2012: $390,317Expenses 2012: $300,180Net Income 2012: $90,1372012Revenue 2013: $401,942Expenses 2013: $310,150Net Income 2013: $91,7922013Revenue 2014: $402,469Expenses 2014: $310,410Net Income 2014: $92,0592014Revenue 2015: $421,367Expenses 2015: $343,108Net Income 2015: $78,2592015Revenue 2016: $415,492Expenses 2016: $299,723Net Income 2016: $115,7692016Revenue 2017: $439,057Expenses 2017: $300,417Net Income 2017: $138,6402017Revenue 2018: $448,567Expenses 2018: $347,947Net Income 2018: $100,6202018Revenue 2019: $432,535Expenses 2019: $351,358Net Income 2019: $81,1772019Revenue 2020: $452,600Expenses 2020: $358,776Net Income 2020: $93,8242020Revenue 2021: $456,352Expenses 2021: $395,867Net Income 2021: $60,4852021Revenue 2022: $485,485Expenses 2022: $323,477Net Income 2022: $162,0082022Revenue 2023: $517,422Expenses 2023: $343,049Net Income 2023: $174,3732023Revenue 2024: $540,341Expenses 2024: $357,594Net Income 2024: $182,7472024

Highlighted filing

2013

Revenue$401,942
Expenses$310,150
Net Income$91,792
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$401,942
Mission and Program Overview

Mission

Provide low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,591,964$3,584,142▼ $7,822
Savings and Temporary Cash Investments$275,554$297,727▲ $22,173
Cash and Non-Interest-Bearing Accounts$2,143$5,863▲ $3,720
Accounts Receivable$885--
Total Assets$3,870,546$3,887,732▲ $17,186
Liabilities
Unsecured Notes Loans Payable$2,604,412$2,518,311▼ $86,101
Accounts Payable and Accrued Expenses$35,714$40,613▲ $4,899
Other Liabilities$29,246$35,842▲ $6,596
Total Liabilities$2,669,372$2,594,766▼ $74,606
Net Assets / Fund Balance
Unrestricted Net Assets$1,201,174$1,292,966▲ $91,792
Total Net Assets Fund Balance$1,201,174$1,292,966▲ $91,792
Total Liabilities and Net Assets / Fund Balance$3,870,546$3,887,732▲ $17,186

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,403,729--
Equipment$351,351--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleOtherTotal
Kasey MillerTreasurer$10,808$10,808

Board Members and Trustees

NameTitle
Wayne ChasePresident
Roy StewartVice President
Fay TomaszewskiDirector
Juliet ScudderDirector
Robin SchfferDirector
Kristina CoeSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$401,466
Investment Income
$476
Other Revenue
$0
Change in Net Assets
$91,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,997
Salaries, Compensation, and Employee Benefits$54,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$130,702$0$0$130,702
Occupancy$93,730$0$0$93,730
Other Salaries and Wages$37,059$0$0$37,059
Current Officers, Directors, Trustees, and Key Employees$10,808$0$0$10,808
Insurance$8,147$0$0$8,147
Depreciation Depletion$7,822$0$0$7,822
Payroll Taxes$6,286$0$0$6,286
Fees for Services Accounting$5,175$0$0$5,175
Fees for Services Legal$4,259$0$0$4,259
Other Expenses$2,140$0$0$2,140
Office Expenses$1,540$0$0$1,540
Total Functional Expenses$310,150$0$0$310,150
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
Security Deposits$29,005
Prepaid Rent$5,356
Payroll Tax Liability$1,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

EIN
91-1672803
Phone
3604915004

Signing Officer

Name
Wayne Chase
Title
President
Phone
3604915004
Signed
2014-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Campbell
Formed
1994
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
10

Preparer

Preparer
Ernest Robello
Phone
3604591348
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Available at the main office”

Pt VI, Line 12C

“Conflict of interest is discussed at all Board Meetings”

Pt VI, Line 11B

“The Board accepts the Form 990 by vote at meeting”

Form 990, Part IX, Line 24F

“Tenant screening environmental screening & test vehicle expenses”

Raw XML Appendix376 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01949636
IRS990ScheduleA/TotalSupportAmt01955156
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0351351
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0351351
IRS990ScheduleD/LandGrp/BookValueAmt03403729
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03403729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid Rent
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03755080
IRS990ScheduleD/TotalLiabilityAmt035842
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available at the main office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest is discussed at all Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board accepts the Form 990 by vote at meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TENANT SCREENING ENVIRONMENTAL SCREENING & TEST VEHICLE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03870546
IRS990/TotalAssetsEOYAmt03887732
IRS990/TotalAssetsGrp/BOYAmt03870546
IRS990/TotalAssetsGrp/EOYAmt03887732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02669372
IRS990/TotalLiabilitiesEOYAmt02594766
IRS990/TotalLiabilitiesGrp/BOYAmt02669372
IRS990/TotalLiabilitiesGrp/EOYAmt02594766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01201174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01292966
IRS990/TotalProgramServiceExpensesAmt0310150
IRS990/TotalProgramServiceRevenueAmt0401466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401942
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03870546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03887732
IRS990/TotReportableCompRltdOrgAmt010808
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01201174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01292966
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02604412
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02518311
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104500 Martin Way E 105
IRS990/USAddress/City0Olympia
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE CHASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03604915004
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Candlewood Community Housing of Thurston County
ReturnHeader/Filer/BusinessNameControlTxt0CAND
ReturnHeader/Filer/EIN0911672803
ReturnHeader/Filer/PhoneNum03604915004
ReturnHeader/Filer/USAddress/AddressLine104500 Martin Way East
ReturnHeader/Filer/USAddress/City0Olympia
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX REFUND EXPERTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 8077
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LACEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098509
ReturnHeader/PreparerPersonGrp/PhoneNum03604591348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST ROBELLO
ReturnHeader/ReturnTs02014-06-16T13:18:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,887,732
Liabilities
$2,594,766
Net assets
$1,292,966
Revenue
$401,942
Expenses
$310,150
Net income
$91,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.14$2.67$0.54$0.36$0.18
2023Summary only. Only limited summary data is available for this year.$3.80$1.33$2.47$0.52$0.34$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.47$2.29$0.49$0.32$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.62$2.13$0.46$0.40$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$1.78$2.04$0.45$0.36$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$1.90$1.94$0.43$0.35$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$2.07$1.81$0.45$0.35$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.16$1.71$0.44$0.30$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$2.27$1.58$0.42$0.30$0.12
2015Summary only. Only limited summary data is available for this year.$3.84$2.38$1.46$0.42$0.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.89$2.51$1.39$0.40$0.31$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.89$2.59$1.29$0.40$0.31$0.09
2012Summary only. Only limited summary data is available for this year.$3.87$2.67$1.20$0.39$0.30$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$2.86$0.99$0.33