Civic Intelligence

Alderhouse

990EZ • Fiscal year 2013 • EIN 91-1952279

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
P O Box 1432Onalaska, WA 98531

(360) 736-3993

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

5.41x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$389,700

Down $15,933 (-3.9%) from 2012

Net Assets

Down

$60,681

Down $1,623 (-2.6%) from 2012

Liabilities

Down

$329,019

Down $14,310 (-4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin35th percentile

Revenue

Down

$60,765

Down $841 (-1.4%) from 2012

Expenses

Down

$62,388

Down $7,869 (-11%) from 2012

Net Income

Up

-$1,623

Up $7,028 (+81%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2013

Assets$389,700
Liabilities$329,019
Net Assets$60,681
Open 2013 Filing

Operations Trend

Revenue Growth45th 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

2013

Revenue$60,765
Expenses$62,388
Net Income-$1,623
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$61,816
Mission and Program Overview

Mission

Provide residential facilities for developmentally delayed individuals.

Program Services

DescriptionGrantsExpenses
PROVIDING RESIDENTIAL FACILITIES AND A NURTURING ENVIRONMENT TO DEVELOPMENTALLY DELAYED INDIVIDUALS.$62,388-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN J LUQUETreasurerPT$0--
ANDREA WAGNERVice PresidentPT$0--
BRENT TAYLORPresidentPT$0--
CARMEN VERMILLIONSecretaryPT$0--
FRIEDA NISBETDirectorPT$0--
Filing and Contact Details

Filer

EIN
91-1952279
Phone
3607363993

Signing Officer

Name
Bryan J Luque
Title
CPA
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas D Bradley
Phone
3607488857
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $15940”

Other Expenses.1009

“Depreciation $12832”

Other Expenses.1012

“Insurance $5438”

Other Expenses.1

“FOOD $9650”

Other Expenses.2

“UTILITIES $9219”

Other Expenses.3

“OUTSIDE SERVICES $3606”

Other Expenses.4

“CABLE TV $2956”

Other Expenses.5

“Maintenance & repairs $1224”

Other Expenses.6

“TELEPHONE $789”

Other Expenses.7

“SUPPLIES $334”

Other Assets.1003

“Machinery and Equipment - Beginning $400 Machinery and Equipment - Ending $240”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $343079 Secured Mortgages and Notes Payable - Ending $329019”

Total Liabilities.1

“SECURITY DEPOSITS - TENANTS - Beginning $250 SECURITY DEPOSITS - TENANTS - Ending $0”

Raw XML Appendix201 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/OfficerDirectorTrusteeEmplGrp/PersonNm4FRIEDA NISBET
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0240
IRS990EZ/OtherExpensesTotalAmt061988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RESIDENTIAL FACILITIES FOR DEVELOPMENTALLY DELAYED INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt040
IRS990EZ/ProgramServiceRevenueAmt054832
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062388
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04126
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0292159
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IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt015039
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95780
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $15940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $12832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD $9650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $9219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $3606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CABLE TV $2956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE & REPAIRS $1224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $400 Machinery and Equipment - Ending $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $343079 Secured Mortgages and Notes Payable - Ending $329019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY DEPOSITS - TENANTS - Beginning $250 SECURITY DEPOSITS - TENANTS - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN J LUQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALDERHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0ALDE
ReturnHeader/Filer/EIN0911952279
ReturnHeader/Filer/PhoneNum03607363993
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1432
ReturnHeader/Filer/USAddress/City0CENTRALIA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thomas D Bradley PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10550 N Market Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chehalis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098532
ReturnHeader/PreparerPersonGrp/PhoneNum03607488857
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas D Bradley
ReturnHeader/ReturnTs02014-11-14T16:58:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,700
Liabilities
$329,019
Net assets
$60,681
Revenue
$60,765
Expenses
$62,388
Net income
-$1,623
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