Civic Intelligence

Village East Senior Housing Association

EIN 91-1790812 • 501(c)3 • Everett, WA

Profile

Housing for low income elderly.

3107 Colby AvenueEverett, WA 98201

www.sssc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$332,829

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 58.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.7%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,067,823

Up $189,559 (+10%) from 2023

Liabilities

Down

$30,646

Down $4,986 (-14%) from 2023

Net Assets

Up

$2,037,177

Up $194,545 (+11%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin83rd percentile

Revenue

Up

$571,061

Up $4,209 (+0.7%) from 2023

Expenses

Down

$376,516

Down $111,975 (-23%) from 2023

Net Income

Up

$194,545

Up $116,184 (+148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,085,119Liabilities 2010: $30,349Net Assets 2010: $2,054,7702010Assets 2011: $2,031,441Liabilities 2011: $28,192Net Assets 2011: $2,003,2492011Assets 2012: $1,981,144Liabilities 2012: $30,616Net Assets 2012: $1,950,5282012Assets 2013: $1,920,950Liabilities 2013: $38,397Net Assets 2013: $1,882,5532013Assets 2014: $1,866,219Liabilities 2014: $31,857Net Assets 2014: $1,834,3622014Assets 2015: $1,836,050Liabilities 2015: $22,546Net Assets 2015: $1,813,5042015Assets 2016: $1,802,455Liabilities 2016: $40,169Net Assets 2016: $1,762,2862016Assets 2017: $1,693,147Liabilities 2017: $39,868Net Assets 2017: $1,653,2792017Assets 2018: $1,615,215Liabilities 2018: $45,852Net Assets 2018: $1,569,3632018Assets 2019: $1,606,066Liabilities 2019: $87,397Net Assets 2019: $1,518,6692019Assets 2020: $1,504,503Liabilities 2020: $29,631Net Assets 2020: $1,474,8722020Assets 2021: $1,670,203Liabilities 2021: $28,636Net Assets 2021: $1,641,5672021Assets 2022: $1,816,785Liabilities 2022: $52,514Net Assets 2022: $1,764,2712022Assets 2023: $1,878,264Liabilities 2023: $35,632Net Assets 2023: $1,842,6322023Assets 2024: $2,067,823Liabilities 2024: $30,646Net Assets 2024: $2,037,1772024

Highlighted filing

2024

Assets$2,067,823
Liabilities$30,646
Net Assets$2,037,177
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $238,6442010Expenses 2011: $243,3102011Expenses 2012: $238,6212012Revenue 2013: $187,245Expenses 2013: $255,220Net Income 2013: -$67,9752013Revenue 2014: $222,246Expenses 2014: $270,437Net Income 2014: -$48,1912014Revenue 2015: $238,566Expenses 2015: $259,424Net Income 2015: -$20,8582015Revenue 2016: $230,386Expenses 2016: $281,604Net Income 2016: -$51,2182016Revenue 2017: $226,048Expenses 2017: $335,055Net Income 2017: -$109,0072017Revenue 2018: $240,700Expenses 2018: $324,616Net Income 2018: -$83,9162018Revenue 2019: $281,918Expenses 2019: $332,612Net Income 2019: -$50,6942019Revenue 2020: $295,171Expenses 2020: $338,968Net Income 2020: -$43,7972020Revenue 2021: $507,190Expenses 2021: $340,495Net Income 2021: $166,6952021Revenue 2022: $542,132Expenses 2022: $419,428Net Income 2022: $122,7042022Revenue 2023: $566,852Expenses 2023: $488,491Net Income 2023: $78,3612023Revenue 2024: $571,061Expenses 2024: $376,516Net Income 2024: $194,5452024

Highlighted filing

2024

Revenue$571,061
Expenses$376,516
Net Income$194,545
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,067,823
Liabilities
$30,646
Net assets
$2,037,177
Revenue
$571,061
Expenses
$376,516
Net income
$194,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.03$2.04$0.57$0.38$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.04$1.84$0.57$0.49$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.05$1.76$0.54$0.42$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.03$1.64$0.51$0.34$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.03$1.47$0.30$0.34$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.09$1.52$0.28$0.33$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.05$1.57$0.24$0.32$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.04$1.65$0.23$0.34$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.04$1.76$0.23$0.28$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.02$1.81$0.24$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.83$0.22$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$0.19$0.26$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.03$1.95$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.03$2.00$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.03$2.05$0.24