Civic Intelligence

Sibling House Foundation

990EZ • Fiscal year 2018 • EIN 91-1867732

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

PO Box 1173Lake Stevens, WA 98258

(425) 828-2789

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$16,670

Down $67,261 (-80%) from 2017

Net Assets

Down

$14,966

Down $53,467 (-78%) from 2017

Liabilities

Down

$1,704

Down $13,794 (-89%) from 2017

Revenue

Down

$70,783

Down $83,222 (-54%) from 2017

Expenses

Down

$124,250

Down $22,371 (-15%) from 2017

Net Income

Down

-$53,467

Down $60,851 (-824%) from 2017

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

2018

Assets$16,670
Liabilities$1,704
Net Assets$14,966

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

2018

Revenue$70,783
Expenses$124,250
Net Income-$53,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$73,533
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."$90,575-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie PotterExecutive DirecFT$0--
Emily GarwoodPresident-$0--
Sean BergerVice President-$0--
Patricia DooleySecretary-$0--
Scott HumphriesTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sibling House Foundation
EIN
91-1867732
Phone
4258282789
Address
PO BOX 1173, LAKE STEVENS, WA 98258

Signing Officer

Name
Jamie Potter
Title
Executive Director
Signed
2019-11-13
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.1009

Depreciation $1486

Other Expenses.1012

Insurance $-499

Other Expenses.1

Supplies & Repairs $18539

Other Expenses.2

Fundraising Events $15109

Other Expenses.3

Telephone and Utilities $7126

Other Expenses.4

Enrichment $5761

Other Expenses.5

Transportation Expense $5376

Other Expenses.6

Contract Labor/Interim $4023

Other Expenses.7

Public Education $1578

Other Expenses.8

Gratitude $856

Other Expenses.9

Outdoor Experience $307

Other Expenses.10

Banking $283

Other Expenses.12

Tutoring $87

Other Expenses.14

South Site $34

Other Assets.1001

Automobiles - Beginning $3880 Automobiles - Ending $0

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4364

Other Assets.1003

Machinery and Equipment - Beginning $48 Machinery and Equipment - Ending $0

Other Assets.1004

Miscellaneous - Beginning $90 Miscellaneous - Ending $0

Other Assets.1

Donated Items for Disposition - Beginning $9193 Donated Items for Disposition - Ending $0

Total Liabilities.1

Bankcard Payable - Beginning $917 Bankcard Payable - Ending $0

Total Liabilities.2

Payroll Taxes Payable - Beginning $1581 Payroll Taxes Payable - Ending $1704

Total Liabilities.3

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

Raw XML Appendix197 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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IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0621014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $-499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies & Repairs $18539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising Events $15109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone and Utilities $7126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Enrichment $5761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transportation Expense $5376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Labor/Interim $4023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Public Education $1578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gratitude $856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outdoor Experience $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Banking $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tutoring $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13South Site $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $3880 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $48 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $90 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Donated Items for Disposition - Beginning $9193 Donated Items for Disposition - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bankcard Payable - Beginning $917 Bankcard Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll Taxes Payable - Beginning $1581 Payroll Taxes Payable - Ending $1704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21IRA Payable - Beginning $13000 IRA Payable - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie Potter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIBLING HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIBL
ReturnHeader/Filer/EIN0911867732
ReturnHeader/Filer/PhoneNum04258282789
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/ReturnTs02019-11-14T12:36:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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