Civic Intelligence

Alderhouse

990EZ • Fiscal year 2011 • EIN 91-1952279

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

P O Box 143298531
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

3.40x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

934%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$427,594

Up $386,229 (+934%) from 2010

Net Assets

Up

$70,955

Up $29,590 (+72%) from 2010

Liabilities

$356,639

No earlier filing loaded for comparison.

Revenue

Up

$104,846

Up $32,006 (+44%) from 2010

Expenses

Up

$75,256

Up $5,068 (+7.2%) from 2010

Net Income

Up

$29,590

Up $26,938 (+1016%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $41,365Net Assets 2010: $41,3652010Assets 2011: $427,594Liabilities 2011: $356,639Net Assets 2011: $70,9552011Assets 2012: $405,633Liabilities 2012: $343,329Net Assets 2012: $62,3042012Assets 2013: $389,700Liabilities 2013: $329,019Net Assets 2013: $60,6812013Assets 2014: $373,071Liabilities 2014: $319,123Net Assets 2014: $53,9482014

Highlighted filing

2011

Assets$427,594
Liabilities$356,639
Net Assets$70,955

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $72,840Expenses 2010: $70,188Net Income 2010: $2,6522010Revenue 2011: $104,846Expenses 2011: $75,256Net Income 2011: $29,5902011Revenue 2012: $61,606Expenses 2012: $70,257Net Income 2012: -$8,6512012Revenue 2013: $60,765Expenses 2013: $62,388Net Income 2013: -$1,6232013Revenue 2014: $47,397Expenses 2014: $54,130Net Income 2014: -$6,7332014

Highlighted filing

2011

Revenue$104,846
Expenses$75,256
Net Income$29,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide residential facilities for developmentally delayed individuals.

Filing and Contact Details

Filer

EIN
91-1952279
Raw XML Appendix244 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY025754
IRS990EZ/CashSavingsAndInvestments/EOY021947
IRS990EZ/ContributionsGiftsGrantsEtc043063
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029590
IRS990EZ/FeesAndOthPymtToIndContractors0235
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome02940
IRS990EZ/GrossReceipts0105196
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041365
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IRS990EZ/OccupancyRentUtilitiesAndMaint05326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10149 ELM VIEW AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198531
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498531
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRIEDA NISBET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARMEN VERMILLION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRENT TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDREA WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRYAN J LUQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0430
IRS990EZ/OtherAssetsTotal/EOY0251
IRS990EZ/OtherExpensesTotal069695
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE RESIDENTIAL FACILITIES FOR DEVELOPMENTALLY DELAYED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING RESIDENTIAL FACILITIES AND A NURTURING ENVIRONMENT TO DEVELOPMENTALLY DELAYED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations075256
IRS990EZ/ProgramServiceRevenue059082
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0350
IRS990EZ/SpecialEventsNetIncomeLoss02590
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0356639
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10225 HARRISON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CENTRALIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098531
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRYAN LUQUE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03607363993
IRS990EZ/TotalAssets/BOY041365
IRS990EZ/TotalAssets/EOY0427594
IRS990EZ/TotalExpenses075256
IRS990EZ/TotalProgramServiceExpenses075256
IRS990EZ/TotalRevenue0104846
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years02000
IRS990ScheduleA/AmtsFromSubstContributors/Total07000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043063
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05435
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012197
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020333
IRS990ScheduleA/GiftsGrantsContribReceived509/Total085978
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year085
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0223
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years074
IRS990ScheduleA/GrossInvestmentIncome509/Total0567
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear059082
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year064100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years056925
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years062950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058921
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0301978
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year085
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0223
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years074
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0567
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02940
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03824
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02489
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01941
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years05028
IRS990ScheduleA/OtherIncome509/Total016222
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.92840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94120
IRS990ScheduleA/PublicSupportTotal5090380956
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years02000
IRS990ScheduleA/SupportFromDQPsEtc/Total07000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0102145
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069535
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061875
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075147
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years079254
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years077162
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years084356
IRS990ScheduleA/TotalSupportTotal/Total0404745
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SECURITY DEPOSITS - TENANTS - Beginning $0 SECURITY DEPOSITS - TENANTS - Ending $250
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $356389
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $430 Machinery and Equipment - Ending $251
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $260
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $748
IRS990ScheduleO/GeneralExplanation/Explanation5CABLE TV $2704
IRS990ScheduleO/GeneralExplanation/Explanation6PROPERTY TAXES $2965
IRS990ScheduleO/GeneralExplanation/Explanation7MAINTENANCE & REPAIRS $3387
IRS990ScheduleO/GeneralExplanation/Explanation8UTILITIES $8856
IRS990ScheduleO/GeneralExplanation/Explanation9FOOD $10195
IRS990ScheduleO/GeneralExplanation/Explanation10OUTSIDE SERVICES $10655
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $5430
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $11503
IRS990ScheduleO/GeneralExplanation/Explanation13Interest $12888
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $104
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911952279
ReturnHeader/Filer/Name/BusinessNameLine10ALDERHOUSE
ReturnHeader/Filer/NameControl0ALDE
ReturnHeader/Filer/Phone03607363993
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1432
ReturnHeader/Filer/USAddress/City0CENTRALIA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098531
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0BRYAN J LUQUE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas D Bradley PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10550 N Market Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chehalis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098532
ReturnHeader/Preparer/Name0Thomas D Bradley
ReturnHeader/Preparer/Phone03607488857
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T15:45:19-08:00

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