Civic Intelligence

Alderhouse

990EZ • Fiscal year 2014 • EIN 91-1952279

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 16, 2015

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

(360) 451-3170

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

6.73x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$373,071

Down $16,629 (-4.3%) from 2013

Net Assets

Down

$53,948

Down $6,733 (-11%) from 2013

Liabilities

Down

$319,123

Down $9,896 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin19th percentile

Revenue

Down

$47,397

Down $13,368 (-22%) from 2013

Expenses

Down

$54,130

Down $8,258 (-13%) from 2013

Net Income

Down

-$6,733

Down $5,110 (-315%) from 2013

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

2014

Assets$373,071
Liabilities$319,123
Net Assets$53,948
Open 2014 Filing

Operations Trend

Revenue Growth21st 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

2014

Revenue$47,397
Expenses$54,130
Net Income-$6,733
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$47,397
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.$54,129-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT TAYLORPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Alderhouse
EIN
91-1952279
Phone
3604513170
Address
P O BOX 1432, CENTRALIA, WA 98531

Signing Officer

Name
Brent Taylor
Title
President
Signed
2015-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Thomas D Bradley PS
Address
550 N Market Blvd, Chehalis, WA 98532
Preparer
Thomas D Bradley
Phone
3607488857
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $710”

Other Expenses.1008

“Interest $15377”

Other Expenses.1009

“Depreciation $13345”

Other Expenses.1012

“Insurance $6057”

Other Expenses.1

“UTILITIES $7815”

Other Expenses.2

“Maintenance & repairs $4036”

Other Expenses.3

“FOOD $3527”

Other Expenses.4

“CABLE TV $1876”

Other Expenses.5

“TELEPHONE $785”

Other Expenses.6

“LICENSES & PERMITS $128”

Other Expenses.7

“BANK & CHECK FEES $33”

Other Expenses.8

“SUPPLIES $31”

Other Assets.1003

“Machinery and Equipment - Beginning $240 Machinery and Equipment - Ending $144”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $329019 Secured Mortgages and Notes Payable - Ending $319123”

Raw XML Appendix183 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/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RESIDENTIAL FACILITIES FOR DEVELOPMENTALLY DELAYED INDIVIDUALS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054129
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061716
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IRS990ScheduleA/InvestmentIncomeCYPct00.00070
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt012550
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $15377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $13345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $7815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE & REPAIRS $4036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD $3527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CABLE TV $1876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $785
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK & CHECK FEES $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $31
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALDERHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0ALDE
ReturnHeader/Filer/EIN0911952279
ReturnHeader/Filer/PhoneNum03604513170
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1432
ReturnHeader/Filer/USAddress/CityNm0CENTRALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas D Bradley PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 N Market Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chehalis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098532
ReturnHeader/PreparerPersonGrp/PhoneNum03607488857
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas D Bradley
ReturnHeader/ReturnTs02015-10-16T14:10:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,071
Liabilities
$319,123
Net assets
$53,948
Revenue
$47,397
Expenses
$54,130
Net income
-$6,733
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits