Civic Intelligence

Sun Tower

990 • Fiscal year 2012 • EIN 91-6072232

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 26, 2013

Organization ProfileSUNTOWER.ORG

View Organization Page

6 North 6th Street98901
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,407,424

Flat from 2012

Net Assets

Flat

-$392,324

Flat from 2012

Liabilities

Flat

$2,799,748

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,615,419

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,700,006Liabilities 2010: $2,960,177Net Assets 2010: -$260,1712010Assets 2011: $2,495,718Liabilities 2011: $2,870,790Net Assets 2011: -$375,0722011Assets 2012: $2,407,424Liabilities 2012: $2,799,748Net Assets 2012: -$392,3242012Assets 2012: $2,407,424Liabilities 2012: $2,799,748Net Assets 2012: -$392,3242012Assets 2013: $2,212,739Liabilities 2013: $2,702,352Net Assets 2013: -$489,6132013Assets 2014: $2,035,794Liabilities 2014: $2,666,851Net Assets 2014: -$631,0572014Assets 2015: $1,813,690Liabilities 2015: $2,602,603Net Assets 2015: -$788,9132015Assets 2016: $5,846,684Liabilities 2016: $869Net Assets 2016: $5,845,8152016Assets 2017: $5,872,601Liabilities 2017: $0Net Assets 2017: $5,872,6012017Assets 2018: $5,857,172Liabilities 2018: $0Net Assets 2018: $5,857,1722018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$2,407,424
Liabilities$2,799,748
Net Assets-$392,324
Open 2012 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,528,3482010Expenses 2011: $1,612,3642011Expenses 2012: $1,615,4192012Revenue 2012: $1,598,167Expenses 2012: $1,615,419Net Income 2012: -$17,2522012Revenue 2013: $1,569,194Expenses 2013: $1,666,483Net Income 2013: -$97,2892013Revenue 2014: $1,450,767Expenses 2014: $1,592,211Net Income 2014: -$141,4442014Revenue 2015: $1,456,792Expenses 2015: $1,614,648Net Income 2015: -$157,8562015Revenue 2016: $7,232,284Expenses 2016: $597,556Net Income 2016: $6,634,7282016Revenue 2017: $35,421Expenses 2017: $8,635Net Income 2017: $26,7862017Revenue 2018: $0Expenses 2018: $15,429Net Income 2018: -$15,4292018Revenue 2019: $0Expenses 2019: $19,290Net Income 2019: -$19,2902019

Highlighted filing

2012

Revenue-
Expenses$1,615,419
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 26, 2013
Return Version
2012v2.1
Gross Receipts
$1,598,167
Mission and Program Overview

Mission

Provide rental housing and meal service to senior citizens.

Filing and Contact Details

Filer

EIN
91-6072232
Raw XML AppendixShowing 400 of 458 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FEDERAL INCOME TAXES ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS DUE TO THE ORGANIZATION'S TAX EXEMPT STATUS UNDER THE APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE, SECTION 501(C)(3). THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS PRIOR TO 2009. INTEREST AND PENALTIES RELATED TO TAXES ARE REPORTED IN OPERATING EXPENSES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2GAIN ON SALE OF ASSETS
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ONLY COMMITTEE OF THE GOVERNING BODY DURING 2012 WAS THE NOMINATING COMMITTEE. THE NOMINATING COMMITTEE DOES NOT MAINTAIN MINUTES OF MEETINGS. HOWEVER, THE NOMINATING COMMITTEE REPORTS ITS ACTIONS AND DECISIONS TO THE GOVERNING BODY. THE NOMINATING COMMITTEE'S REPORT IS DOCUMENTED IN THE MINUTES OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS, ADMISTRATOR, AND BOOKKEEPER REVIEW A COPY OF FORM 990 BEFORE FILING. THE 990 IS APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BOARD IS PRESENTED WITH THE CONFLICT OF INTEREST POLICY ANNUALLY FOR THEIR REVIEW AND CONSIDERATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BODY REVIEWS AND APPROVES THE ADMINISTRATOR'S COMPENSATION AND USES A SALARY SURVEY TO REVIEW SALARIES. DOCUMENTATION IS MAINTAINED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCEDURES OF THE AUDIT REVIEW FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
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IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106 NORTH 6TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0YAKIMA
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098901
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JULIE ADAMS
IRS990/TheBooksAreInCareOf/TelephoneNumber05092483191
IRS990/TotalAssets/BOY02495718
IRS990/TotalAssetsBOY02495718
IRS990/TotalAssets/EOY02407424
IRS990/TotalAssetsEOY02407424
IRS990/TotalCompGT150K00
IRS990/TotalContributions05345
IRS990/TotalExpensesCurrentYear01615419
IRS990/TotalExpensesPriorYear01612364
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01615419
IRS990/TotalFunctionalExpenses/Total01615419
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02870790
IRS990/TotalLiabilitiesBOY02870790
IRS990/TotalLiabilities/EOY02799748
IRS990/TotalLiabilitiesEOY02799748

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,407,424
Liabilities
$2,799,748
Net assets
-$392,324
Revenue
-
Expenses
$1,615,419
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$0.00$0.02$0.02
2017Summary only. Only limited summary data is available for this year.$5.87$0.00$5.87$0.04$0.01$0.03
2016Summary only. Only limited summary data is available for this year.$5.85$0.00$5.85$7.23$0.60$6.63
2015Summary only. Only limited summary data is available for this year.$1.81$2.60$0.79$1.46$1.61$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.04$2.67$0.63$1.45$1.59$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.21$2.70$0.49$1.57$1.67$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.80$0.39$1.62
2012Summary only. Only limited summary data is available for this year.$2.41$2.80$0.39$1.60$1.62$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.87$0.38$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.96$0.26$1.53