Civic Intelligence

The Rhodena C/O Catholic Housing Services

990 • Fiscal year 2015 • EIN 91-1733111

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 25, 2016

Organization ProfileN/A
12 E Fifth AvenueSpokane, WA 99204

(509) 358-4264

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

5.73x

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

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

Net Margin

59th percentile

7.4%

Higher net margin than 59% 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

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$279,090

Down $3,587 (-1.3%) from 2014

Net Assets

Up

$23,178

Up $3,285 (+17%) from 2014

Liabilities

Down

$255,912

Down $6,872 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin59th percentile

Revenue

Up

$44,689

Up $1,210 (+2.8%) from 2014

Expenses

Down

$41,404

Down $3,549 (-7.9%) from 2014

Net Income

Up

$3,285

Up $4,759 (+323%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $319,997Liabilities 2010: $289,917Net Assets 2010: $30,0802010Assets 2011: $313,650Liabilities 2011: $284,613Net Assets 2011: $29,0372011Assets 2012: $305,875Liabilities 2012: $276,220Net Assets 2012: $29,6552012Assets 2013: $290,936Liabilities 2013: $269,569Net Assets 2013: $21,3672013Assets 2014: $282,677Liabilities 2014: $262,784Net Assets 2014: $19,8932014Assets 2015: $279,090Liabilities 2015: $255,912Net Assets 2015: $23,1782015Assets 2016: $269,905Liabilities 2016: $251,765Net Assets 2016: $18,1402016Assets 2017: $261,501Liabilities 2017: $242,223Net Assets 2017: $19,2782017Assets 2018: $248,102Liabilities 2018: $236,485Net Assets 2018: $11,6172018Assets 2019: $232,917Liabilities 2019: $228,387Net Assets 2019: $4,5302019Assets 2020: $217,611Liabilities 2020: $222,268Net Assets 2020: -$4,6572020Assets 2021: $212,977Liabilities 2021: $215,708Net Assets 2021: -$2,7312021Assets 2022: $206,971Liabilities 2022: $215,678Net Assets 2022: -$8,7072022Assets 2023: $192,674Liabilities 2023: $234,985Net Assets 2023: -$42,3112023Assets 2024: $181,927Liabilities 2024: $235,078Net Assets 2024: -$53,1512024

Highlighted filing

2015

Assets$279,090
Liabilities$255,912
Net Assets$23,178
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KExpenses 2010: $63,7412010Expenses 2011: $45,6062011Expenses 2012: $45,8132012Revenue 2013: $46,277Expenses 2013: $54,565Net Income 2013: -$8,2882013Revenue 2014: $43,479Expenses 2014: $44,953Net Income 2014: -$1,4742014Revenue 2015: $44,689Expenses 2015: $41,404Net Income 2015: $3,2852015Revenue 2016: $44,706Expenses 2016: $49,744Net Income 2016: -$5,0382016Revenue 2017: $45,257Expenses 2017: $44,119Net Income 2017: $1,1382017Revenue 2018: $43,540Expenses 2018: $51,201Net Income 2018: -$7,6612018Revenue 2019: $44,361Expenses 2019: $51,448Net Income 2019: -$7,0872019Revenue 2020: $44,930Expenses 2020: $54,117Net Income 2020: -$9,1872020Revenue 2021: $45,135Expenses 2021: $43,209Net Income 2021: $1,9262021Revenue 2022: $46,127Expenses 2022: $52,103Net Income 2022: -$5,9762022Revenue 2023: $43,846Expenses 2023: $77,450Net Income 2023: -$33,6042023Revenue 2024: $58,972Expenses 2024: $69,812Net Income 2024: -$10,8402024

Highlighted filing

2015

Revenue$44,689
Expenses$41,404
Net Income$3,285
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 25, 2016
Return Version
2015v2.1
Gross Receipts
$44,689
Mission and Program Overview

Mission

To provide low income housing.

To provide low income housing for qualified individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$260,163$249,277▼ $10,886
Savings and Temporary Cash Investments$15,037$15,071▲ $34
Cash and Non-Interest-Bearing Accounts$4,201$11,352▲ $7,151
Accounts Receivable$652$1,007▲ $355
Prepaid Expenses and Deferred Charges$574$583▲ $9
Total Assets$282,677$279,090▼ $3,587
Other Assets Total$2,050$1,800▼ $250
Liabilities
Mortgage Notes Payable Secured by Investment Property$259,260$252,412▼ $6,848
Other Liabilities$1,550$1,800▲ $250
Accounts Payable and Accrued Expenses$904$1,669▲ $765
Deferred Revenue$1,070$31▼ $1,039
Total Liabilities$262,784$255,912▼ $6,872
Net Assets / Fund Balance
Unrestricted Net Assets$19,893$23,178▲ $3,285
Total Net Assets Fund Balance$19,893$23,178▲ $3,285
Total Liabilities and Net Assets / Fund Balance$282,677$279,090▼ $3,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,385$236,427-
Land$21,892--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rob MccannPresident
Betty BenderDirector
Charles MurphyDirector
Dan HalstromDirector
Darrin DavidsonDirector
Garrick a DungDirector
Joseph SmithDirector
Mary Helen BalckDirector
Matthew DaleyDirector
Mollie DalpaeDirector
Msgr Frank BackDirector
Robert H LampDirector
Monique KolonkoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,979
Program Service Revenue
$32,700
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$3,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,417
Salaries, Compensation, and Employee Benefits$987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,481--$12,481
Fees for Services Accounting$3,185--$3,185
Interest$2,671--$2,671
Fees for Services Management$1,512--$1,512
Insurance$1,390--$1,390
Other Salaries and Wages$924--$924
Office Expenses$92--$92
Payroll Taxes$53--$53
Advertising$31--$31
Other Employee Benefits$10--$10
Other Expenses$10--$10
Fees for Services Legal$3--$3
Total Functional Expenses$41,404$0$0$41,404
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
Tenant Security Deposits$1,800
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The financial director reviews the form 990 with the board.”

Form 990, Part VI, Section B, Line 12C

“There is an annual disclosure requirement of business relationships and the disclosure is reviewed by catholic charities staff.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Rhodena
EIN
91-1733111
Phone
5093584264
Address
12 E FIFTH AVENUE, SPOKANE, WA 99204

Signing Officer

Name
Rob Mccann
Title
President
Phone
5094596181
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Mccann
Formed
1996
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C, Oversight of the Compiled Financial Statements.

“No changes have occurred from the previous year.”

Raw XML AppendixShowing 400 of 476 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/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043479
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015071
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0225401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044559
IRS990ScheduleA/Total509Grp/TotalAmt0225401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225439
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236427
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0463812
IRS990ScheduleD/LandGrp/BookValueAmt021892
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt021892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249277
IRS990ScheduleD/TotalLiabilityAmt01800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL DIRECTOR REVIEWS THE FORM 990 WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL DISCLOSURE REQUIREMENT OF BUSINESS RELATIONSHIPS AND THE DISCLOSURE IS REVIEWED BY CATHOLIC CHARITIES STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE OCCURRED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C, OVERSIGHT OF THE COMPILED FINANCIAL STATEMENTS.
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910569880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012 E FIFTH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,090
Liabilities
$255,912
Net assets
$23,178
Revenue
$44,689
Expenses
$41,404
Net income
$3,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$2.35$0.53$0.59$0.70$0.11
2023Summary only. Only limited summary data is available for this year.$1.93$2.35$0.42$0.44$0.77$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.16$0.09$0.46$0.52$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$2.16$0.03$0.45$0.43$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.22$0.05$0.45$0.54$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.28$0.05$0.44$0.51$0.07
2018Summary only. Only limited summary data is available for this year.$2.48$2.36$0.12$0.44$0.51$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$2.42$0.19$0.45$0.44$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.52$0.18$0.45$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.79$2.56$0.23$0.45$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.83$2.63$0.20$0.43$0.45$0.01
2013Summary only. Only limited summary data is available for this year.$2.91$2.70$0.21$0.46$0.55$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.76$0.30$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.85$0.29$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$2.90$0.30$0.64