Civic Intelligence

North Beacon Hill Housing Initiative Association

990 • Fiscal year 2013 • EIN 91-1681667

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 09, 2014

Organization ProfileN/A
2524 - 16th Avenue South98144

(206) 957-4636

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

7.55x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$86,708

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 64.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$892,258

Down $35,677 (-3.8%) from 2012

Net Assets

Down

-$126,213

Down $35,154 (-39%) from 2012

Liabilities

Down

$1,018,471

Down $523 (-0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

$134,846

No earlier filing loaded for comparison.

Expenses

Up

$170,000

Up $5,538 (+3.4%) from 2012

Net Income

-$35,154

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $995,793Liabilities 2010: $1,029,936Net Assets 2010: -$34,1432010Assets 2011: $966,998Liabilities 2011: $1,027,350Net Assets 2011: -$60,3522011Assets 2012: $927,935Liabilities 2012: $1,018,994Net Assets 2012: -$91,0592012Assets 2013: $892,258Liabilities 2013: $1,018,471Net Assets 2013: -$126,2132013Assets 2014: $847,898Liabilities 2014: $1,009,012Net Assets 2014: -$161,1142014Assets 2015: $774,670Liabilities 2015: $1,011,992Net Assets 2015: -$237,3222015Assets 2016: $1,858,730Liabilities 2016: $2,025,657Net Assets 2016: -$166,9272016Assets 2017: $2,269,319Liabilities 2017: $2,499,130Net Assets 2017: -$229,8112017Assets 2018: $2,167,812Liabilities 2018: $2,517,773Net Assets 2018: -$349,9612018Assets 2019: $2,115,514Liabilities 2019: $2,531,770Net Assets 2019: -$416,2562019Assets 2020: $2,095,250Liabilities 2020: $2,544,139Net Assets 2020: -$448,8892020Assets 2021: $1,998,185Liabilities 2021: $2,556,523Net Assets 2021: -$558,3382021Assets 2022: $1,951,158Liabilities 2022: $2,572,568Net Assets 2022: -$621,4102022Assets 2023: $1,953,086Liabilities 2023: $2,591,876Net Assets 2023: -$638,7902023Assets 2024: $2,425,506Liabilities 2024: $3,029,828Net Assets 2024: -$604,3222024

Highlighted filing

2013

Assets$892,258
Liabilities$1,018,471
Net Assets-$126,213
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $169,3992010Expenses 2011: $154,4022011Expenses 2012: $164,4622012Revenue 2013: $134,846Expenses 2013: $170,000Net Income 2013: -$35,1542013Revenue 2014: $134,199Expenses 2014: $169,100Net Income 2014: -$34,9012014Revenue 2015: $151,928Expenses 2015: $228,136Net Income 2015: -$76,2082015Revenue 2016: $224,541Expenses 2016: $154,146Net Income 2016: $70,3952016Revenue 2017: $241,783Expenses 2017: $304,667Net Income 2017: -$62,8842017Revenue 2018: $149,666Expenses 2018: $269,816Net Income 2018: -$120,1502018Revenue 2019: $152,130Expenses 2019: $218,425Net Income 2019: -$66,2952019Revenue 2020: $169,376Expenses 2020: $202,009Net Income 2020: -$32,6332020Revenue 2021: $169,717Expenses 2021: $279,166Net Income 2021: -$109,4492021Revenue 2022: $166,033Expenses 2022: $229,105Net Income 2022: -$63,0722022Revenue 2023: $174,791Expenses 2023: $192,171Net Income 2023: -$17,3802023Revenue 2024: $252,682Expenses 2024: $218,214Net Income 2024: $34,4682024

Highlighted filing

2013

Revenue$134,846
Expenses$170,000
Net Income-$35,154
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 9, 2014
Return Version
2013v3.0
Gross Receipts
$134,846
Mission and Program Overview

Mission

NBHHIA is a Washington nonprofit corporation whose objective is to provide assistance to low-income persons by developing, operating and maintaining housing units in the Beacon Hill area of Seattle, Washington.

Provide assistance to low-income persons by developing, operating and maintaining housing units in the Beacon Hill area of Seattle, Washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$762,156$704,483▼ $57,673
Cash and Non-Interest-Bearing Accounts$26,159$29,623▲ $3,464
Accounts Receivable$7,940$16,100▲ $8,160
Prepaid Expenses and Deferred Charges$9,642$9,948▲ $306
Total Assets$927,935$892,258▼ $35,677
Other Assets Total$122,038$132,104▲ $10,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$917,921$906,769▼ $11,152
Other Liabilities$89,591$97,254▲ $7,663
Accounts Payable and Accrued Expenses$4,013$7,509▲ $3,496
Deferred Revenue$7,469$6,939▼ $530
Total Liabilities$1,018,994$1,018,471▼ $523
Net Assets / Fund Balance
Unrestricted Net Assets$-91,059$-126,213▼ $35,154
Total Net Assets Fund Balance$-91,059$-126,213▼ $35,154
Total Liabilities and Net Assets / Fund Balance$927,935$892,258▼ $35,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,003$1,110,834$1,602,837
Land$204,373-$204,373
Equipment$4,132$56,559$60,691
Other Land Buildings$3,975$3,551$7,526
Other Assets Org$125,861--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Estela OrtegaPresident$86,708$86,708

Board Members and Trustees

NameTitle
Hilda MaganaVice President
Denise PerezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,779
Investment Income
$67
Other Revenue
$0
Change in Net Assets
$-35,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,687--$66,687
Depreciation Depletion$58,780--$58,780
Office Expenses$3,704--$3,704
Other Expenses$2,415--$2,415
Fees for Services Other$916--$916
Fees for Services Accounting-$500-$500
Travel$47--$47
Total Functional Expenses$169,500$500$0$170,000
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
Deferred Interest - City of Seattle$85,956
Tenant deposits$9,000
Due to affiliated organizations$2,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The organization does not have committees”

Form 990, Part VI, Section B, line 11

“Reviewed by President prior to filing”

Form 990, Part VI, Section C, line 19

“Documents available upon request”

Filing and Contact Details

Filer

EIN
91-1681667
Phone
2069574636

Signing Officer

Name
Estela Ortega
Title
President
Phone
2069574636
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Estela Ortega
Formed
1993
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“'El Centro, ECR and NBHHIA are Washington nonprofit corporations, exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. They have been classified as organizations that are not private foundations under Section 509(a) of the Internal Revenue Code. A portion of ECR rental income from the mixed-use building is subject to unrelated business income tax. The Organization's income tax filings are subject to examination by various taxing authorities. The Organization's open examination periods are 2010 and thereafter. The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix380 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/BooksInCareOfDetail/USAddress/AddressLine102524 - 16th Avenue South
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0'El Centro, ECR and NBHHIA are Washington nonprofit corporations, exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. They have been classified as organizations that are not private foundations under Section 509(a) of the Internal Revenue Code. A portion of ECR rental income from the mixed-use building is subject to unrelated business income tax. The Organization's income tax filings are subject to examination by various taxing authorities. The Organization's open examination periods are 2010 and thereafter. The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by President prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1943124654
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Services to those in need
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Low income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102524 - 16th Avenue South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112524 - 16th Avenue South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode098144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode198144
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0927935
IRS990/TotalAssetsEOYAmt0892258
IRS990/TotalAssetsGrp/BOYAmt0927935
IRS990/TotalAssetsGrp/EOYAmt0892258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01018994
IRS990/TotalLiabilitiesEOYAmt01018471
IRS990/TotalLiabilitiesGrp/BOYAmt01018994
IRS990/TotalLiabilitiesGrp/EOYAmt01018471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-91059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-126213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169500
IRS990/TotalProgramServiceRevenueAmt0134779
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0927935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0892258
IRS990/TotReportableCompRltdOrgAmt086708
IRS990/TravelGrp/ProgramServicesAmt047
IRS990/TravelGrp/TotalAmt047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-91059
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-126213
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102524 - 16th Avenue South
IRS990/USAddress/City0Seattle
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098144
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Estela Ortega
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02069574636
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10North Beacon Hill Housing Initiative Association
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0911681667
ReturnHeader/Filer/PhoneNum02069574636
ReturnHeader/Filer/USAddress/AddressLine102524 - 16th Avenue South
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721607347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Watson & McDonell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101325 - 4th Avenue Suite 1705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0981012528
ReturnHeader/PreparerPersonGrp/PhoneNum02066242380
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Reilly
ReturnHeader/ReturnTs02014-10-09T14:51:47-05:00
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
$892,258
Liabilities
$1,018,471
Net assets
-$126,213
Revenue
$134,846
Expenses
$170,000
Net income
-$35,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$3.03$0.60$0.25$0.22$0.03
2023Summary only. Only limited summary data is available for this year.$1.95$2.59$0.64$0.17$0.19$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$2.57$0.62$0.17$0.23$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.56$0.56$0.17$0.28$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.54$0.45$0.17$0.20$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.53$0.42$0.15$0.22$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.52$0.35$0.15$0.27$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.50$0.23$0.24$0.30$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$2.03$0.17$0.22$0.15$0.07
2015Summary only. Only limited summary data is available for this year.$0.77$1.01$0.24$0.15$0.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.01$0.16$0.13$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.89$1.02$0.13$0.13$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.02$0.09$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.03$0.06$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.03$0.03$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits