Civic Intelligence

Sibling House Foundation

990EZ • Fiscal year 2017 • EIN 91-1867732

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

PO Box 1173Lake Stevens, WA 98258

(425) 822-4307

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$33,762

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$83,931

Up $19,951 (+31%) from 2016

Net Assets

Up

$68,433

Up $7,384 (+12%) from 2016

Liabilities

Up

$15,498

Up $12,567 (+429%) from 2016

Revenue

Up

$154,005

Up $22,373 (+17%) from 2016

Expenses

Up

$146,621

Up $24,907 (+20%) from 2016

Net Income

Down

$7,384

Down $2,534 (-26%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $44,172Liabilities 2011: $1,4002011Assets 2012: $47,175Liabilities 2012: $1,117Net Assets 2012: $46,0582012Assets 2013: $42,046Liabilities 2013: $1,999Net Assets 2013: $40,0472013Assets 2014: $43,966Liabilities 2014: $932Net Assets 2014: $43,0342014Assets 2015: $53,893Liabilities 2015: $2,762Net Assets 2015: $51,1312015Assets 2016: $63,980Liabilities 2016: $2,931Net Assets 2016: $61,0492016Assets 2017: $83,931Liabilities 2017: $15,498Net Assets 2017: $68,4332017Assets 2018: $16,670Liabilities 2018: $1,704Net Assets 2018: $14,9662018

Highlighted filing

2017

Assets$83,931
Liabilities$15,498
Net Assets$68,433

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $97,461Expenses 2011: $100,413Net Income 2011: -$2,9522011Revenue 2012: $127,461Expenses 2012: $124,175Net Income 2012: $3,2862012Revenue 2013: $129,704Expenses 2013: $135,715Net Income 2013: -$6,0112013Revenue 2014: $132,119Expenses 2014: $129,132Net Income 2014: $2,9872014Revenue 2015: $132,459Expenses 2015: $124,362Net Income 2015: $8,0972015Revenue 2016: $131,632Expenses 2016: $121,714Net Income 2016: $9,9182016Revenue 2017: $154,005Expenses 2017: $146,621Net Income 2017: $7,3842017Revenue 2018: $70,783Expenses 2018: $124,250Net Income 2018: -$53,4672018

Highlighted filing

2017

Revenue$154,005
Expenses$146,621
Net Income$7,384
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.2
Gross Receipts
$154,005
Mission and Program Overview

Mission

Keeping siblings together in foster care

Program Services

DescriptionGrantsExpenses
"Sibling House..Where siblings can stay together, as a family, while in foster care."$110,436-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GaskillExecutive DirecFT$24,000$9,762$33,762
Lynne GaskillSecretaryFT$24,000$9,762$33,762
Amanda TingleTreasurer-$0--
Jessica ClemPresident-$0--
Susan FeldmanVice President-$0--
Filing and Contact Details

Filer

Filer Name
Sibling House Foundation
EIN
91-1867732
Address
PO Box 1173, Lake Stevens, WA 98258

Signing Officer

Name
Michael Gaskill
Title
Executive Director
Signed
2018-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Bettinger Mifflin Rich PS CPAs
Address
611 4th Ave 201, Kirkland, WA 98033
Preparer
Reed Bettinger
Phone
4258278771
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $207

Other Expenses.1009

Depreciation $1000

Other Expenses.1012

Insurance $722

Other Expenses.1

Supplies & Repairs $24769

Other Expenses.2

Fundraising Events $19605

Other Expenses.3

Transportation Expense $6621

Other Expenses.4

Enrichment $5862

Other Expenses.5

Donations $3860

Other Expenses.6

Telephone and Utilities $3250

Other Expenses.7

South Site $1145

Other Expenses.8

Public Education $1038

Other Expenses.9

Gratitude $596

Other Expenses.11

Outdoor Experience $448

Other Expenses.13

Contract Labor/Interim $300

Other Expenses.14

Banking $121

Other Assets.1001

Automobiles - Beginning $4880 Automobiles - Ending $3880

Other Assets.1003

Machinery and Equipment - Beginning $48 Machinery and Equipment - Ending $48

Other Assets.1004

Miscellaneous - Beginning $90 Miscellaneous - Ending $90

Other Assets.1

Donated Items for Disposition - Beginning $12475 Donated Items for Disposition - Ending $9193

Total Liabilities.1

Bankcard Payable - Beginning $1723 Bankcard Payable - Ending $917

Total Liabilities.2

Payroll Taxes Payable - Beginning $1208 Payroll Taxes Payable - Ending $1581

Total Liabilities.3

IRA Payable - Beginning $0 IRA Payable - Ending $13000

Raw XML Appendix195 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/SupplementalInformationDetail/ExplanationTxt0Office Expenses $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies & Repairs $24769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising Events $19605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Transportation Expense $6621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Enrichment $5862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations $3860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone and Utilities $3250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9South Site $1145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Public Education $1038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gratitude $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Outdoor Experience $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Contract Labor/Interim $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Banking $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $4880 Automobiles - Ending $3880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $48 Machinery and Equipment - Ending $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $90 Miscellaneous - Ending $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Donated Items for Disposition - Beginning $12475 Donated Items for Disposition - Ending $9193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bankcard Payable - Beginning $1723 Bankcard Payable - Ending $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll Taxes Payable - Beginning $1208 Payroll Taxes Payable - Ending $1581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21IRA Payable - Beginning $0 IRA Payable - Ending $13000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Gaskill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sibling House Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SIBL
ReturnHeader/Filer/EIN0911867732
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1173
ReturnHeader/Filer/USAddress/CityNm0Lake Stevens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911933283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bettinger Mifflin Rich PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 4th Ave 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirkland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098033
ReturnHeader/PreparerPersonGrp/PhoneNum04258278771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reed Bettinger
ReturnHeader/ReturnTs02018-09-28T11:07:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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