Civic Intelligence

Alderhouse

990EZ • Fiscal year 2012 • EIN 91-1952279

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
P O Box 143298531
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

5.57x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.1%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$405,633

Down $21,961 (-5.1%) from 2011

Net Assets

Down

$62,304

Down $8,651 (-12%) from 2011

Liabilities

Down

$343,329

Down $13,310 (-3.7%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin21st percentile

Revenue

Down

$61,606

Down $43,240 (-41%) from 2011

Expenses

Down

$70,257

Down $4,999 (-6.6%) from 2011

Net Income

Down

-$8,651

Down $38,241 (-129%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2012

Assets$405,633
Liabilities$343,329
Net Assets$62,304
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

2012

Revenue$61,606
Expenses$70,257
Net Income-$8,651
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide residential facilities for developmentally delayed individuals.

Filing and Contact Details

Filer

EIN
91-1952279
Raw XML Appendix225 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/BOY021947
IRS990EZ/CashSavingsAndInvestments/EOY012518
IRS990EZ/ContributionsGiftsGrantsEtc02530
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0167
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8651
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IRS990EZ/FundraisingGrossIncome02932
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IRS990EZ/GrossAmountFromSaleOfAssets075
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IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY0405396
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY070955
IRS990EZ/NetAssetsOrFundBalancesBOY070955
IRS990EZ/NetAssetsOrFundBalances/EOY062304
IRS990EZ/NetAssetsOrFundBalancesEOY062304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
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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/BOY0251
IRS990EZ/OtherAssetsTotal/EOY0400
IRS990EZ/OtherExpensesTotal069848
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE RESIDENTIAL FACILITIES FOR DEVELOPMENTALLY DELAYED INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostage09
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING RESIDENTIAL FACILITIES AND A NURTURING ENVIRONMENT TO DEVELOPMENTALLY DELAYED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations070257
IRS990EZ/ProgramServiceRevenue057220
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01031
IRS990EZ/SpecialEventsNetIncomeLoss01901
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0356639
IRS990EZ/SumOfTotalLiabilities/EOY0343329
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/BOY0427594
IRS990EZ/TotalAssets/EOY0405633
IRS990EZ/TotalExpenses070257
IRS990EZ/TotalProgramServiceExpenses070257
IRS990EZ/TotalRevenue061606
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/AmtsFromSubstContributors/Total05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043063
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05435
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012197
IRS990ScheduleA/GiftsGrantsContribReceived509/Total068175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0111
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years085
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0223
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years074
IRS990ScheduleA/GrossInvestmentIncome509/Total0540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear057220
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year059082
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years064100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years056925
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years062950
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0300277
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years085
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0223
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years074
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0540
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02932
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02940
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03824
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02489
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01941
IRS990ScheduleA/OtherIncome509/Total014126
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.94120
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94870
IRS990ScheduleA/PublicSupportTotal5090363452
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/SupportFromDQPsEtc/Total05000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059750
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0102145
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069535
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years061875
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years075147
IRS990ScheduleA/Total509/Total0368452
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062729
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0105196
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years073444
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064587
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years077162
IRS990ScheduleA/TotalSupportTotal/Total0383118
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SECURITY DEPOSITS - TENANTS - Beginning $250 SECURITY DEPOSITS - TENANTS - Ending $250
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $356389 Secured Mortgages and Notes Payable - Ending $343079
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $251 Machinery and Equipment - Ending $400
IRS990ScheduleO/GeneralExplanation/Explanation3BANK & CHECK FEES $68
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $407
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $755
IRS990ScheduleO/GeneralExplanation/Explanation6CABLE TV $2820
IRS990ScheduleO/GeneralExplanation/Explanation7MAINTENANCE & REPAIRS $4208
IRS990ScheduleO/GeneralExplanation/Explanation8OUTSIDE SERVICES $6420
IRS990ScheduleO/GeneralExplanation/Explanation9FOOD $9586
IRS990ScheduleO/GeneralExplanation/Explanation10UTILITIES $10576
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $5337
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $12865
IRS990ScheduleO/GeneralExplanation/Explanation13Interest $16692
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $114
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-12
ReturnHeader/Officer/Name0BRYAN J LUQUE
ReturnHeader/Officer/Title0CPA
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T16:13:41-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$405,633
Liabilities
$343,329
Net assets
$62,304
Revenue
$61,606
Expenses
$70,257
Net income
-$8,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.73$3.19$0.54$0.47$0.54$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.90$3.29$0.61$0.61$0.62$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$3.43$0.62$0.62$0.70$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$3.57$0.71$1.05$0.75$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.73$0.70$0.03