Civic Intelligence

Cascade Shelter Project

990EZ • Fiscal year 2011 • EIN 91-6186777

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 25, 2012

Organization ProfileN/A
224 Minor Ave North98109
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2011 filings • 501(c)4 • <$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

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$117,887

Up $1,759 (+1.5%) from 2010

Net Assets

Up

$117,887

Up $1,759 (+1.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$49,140

Up $1,538 (+3.2%) from 2010

Expenses

Down

$47,381

Down $2,336 (-4.7%) from 2010

Net Income

Up

$1,759

Up $3,874 (+183%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $116,128Liabilities 2010: $0Net Assets 2010: $116,1282010Assets 2011: $117,887Liabilities 2011: $0Net Assets 2011: $117,8872011Assets 2012: $121,402Liabilities 2012: $0Net Assets 2012: $121,4022012Assets 2013: $130,285Liabilities 2013: $02013Assets 2014: $130,627Liabilities 2014: $0Net Assets 2014: $130,6272014Assets 2015: $133,990Liabilities 2015: $0Net Assets 2015: $133,9902015Assets 2016: $129,801Liabilities 2016: $0Net Assets 2016: $129,8012016Assets 2017: $121,801Liabilities 2017: $02017Assets 2018: $115,087Liabilities 2018: $0Net Assets 2018: $115,0872018Assets 2019: $105,579Liabilities 2019: $0Net Assets 2019: $105,5792019Assets 2020: $400,896Liabilities 2020: $0Net Assets 2020: $400,8962020Assets 2021: $352,980Net Assets 2021: $352,9802021Assets 2022: $328,140Net Assets 2022: $328,1402022Assets 2024: $311,012Net Assets 2024: $311,0122024

Highlighted filing

2011

Assets$117,887
Liabilities$0
Net Assets$117,887
Open 2011 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KRevenue 2010: $47,602Expenses 2010: $49,717Net Income 2010: -$2,1152010Revenue 2011: $49,140Expenses 2011: $47,381Net Income 2011: $1,7592011Revenue 2012: $48,905Expenses 2012: $45,390Net Income 2012: $3,5152012Revenue 2013: $49,821Expenses 2013: $40,938Net Income 2013: $8,8832013Revenue 2014: $43,277Expenses 2014: $42,935Net Income 2014: $3422014Revenue 2015: $53,852Expenses 2015: $50,489Net Income 2015: $3,3632015Revenue 2016: $46,962Expenses 2016: $51,151Net Income 2016: -$4,1892016Revenue 2017: $45,153Expenses 2017: $53,153Net Income 2017: -$8,0002017Revenue 2018: $57,550Expenses 2018: $64,264Net Income 2018: -$6,7142018Revenue 2019: $83,103Expenses 2019: $92,611Net Income 2019: -$9,5082019Revenue 2020: $384,193Expenses 2020: $88,876Net Income 2020: $295,3172020Revenue 2021: $93,593Expenses 2021: $141,509Net Income 2021: -$47,9162021Revenue 2022: $112,400Expenses 2022: $137,240Net Income 2022: -$24,8402022Revenue 2024: $124,805Expenses 2024: $135,628Net Income 2024: -$10,8232024

Highlighted filing

2011

Revenue$49,140
Expenses$47,381
Net Income$1,759
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Founded by low-income tenants and neighbors in 1976, the cascade shelter project is a member led cooperative dedicated to sustaining truly affordable housing in the heart of seattle. Tenant-members collectively steward three, adjoined historic buildings with twelve individual apartments ranging in size. We provide housing, cultivate community, and maintain the financial and physical integrity of the property, prioritizing disenfranchised communities. In the context of a regional housing crisis, we offer a model of tenant-led and managed affordable housing that is autonomous, inclusivie, empowered, and sustainable.

Filing and Contact Details

Filer

EIN
91-6186777
Raw XML Appendix145 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11224 Minor Ave North
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13224 Minor Ave North
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20Apt D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Seattle
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Seattle
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ailee Kennedy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ruth Hamada
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Valarie Holt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Starla Puebla
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/Organization501c0X
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IRS990EZ/OtherAssetsTotal/EOY03608
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IRS990EZ/OtherExpensesTotal035631
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0low-income housing
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We reassessed our property insurance and with research decided to raise it to more realistically reflect the value to replace our three units; did some weatherization on front doors to apts; installed water regulators in all our toilets so more water can be conserved; we made a tour of the property and educated everyone on how and where to shut off utilities during disasters and made take home sheets for everyone; had Amer Red Cross come out and give a day seminar on earthquakes and other disasters most likely to hit our are and how to prepare for them; we built emergency kits for each tenant to have close by for emergencies; revised our filing organization and brought all documents to file appropriately; finished remodeling laundryroom after we received new water conservation laundry machines in late 2010.
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IRS990EZ/ProgramServiceRevenue048870
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10224 1/2 Minor Ave N
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20Apt A
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098109
IRS990EZ/TheBooksAreInCareOf/NamePerson0Matria O'Hora
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02066240692
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IRS990EZ/TotalExpenses047381
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue049140
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleO/GeneralExplanation/Explanation0Depreciation expense $12861.00 Miscellaneous Exp $2000.00 Insurance $8809.73 Bank charge $8.00 Property taxes $11661.33 Work party meals $270.92 Licences and Filing Fees $20.
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture + appliances $21999.44 Accum Dep F+A -$20153.00 Prepaid insurance $1761.94
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0916186777
ReturnHeader/Filer/Name/BusinessNameLine10CASCADE SHELTER PROJECT
ReturnHeader/Filer/NameControl0CASC
ReturnHeader/Filer/Phone02066240692
ReturnHeader/Filer/USAddress/AddressLine10224 Minor Ave North
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098109
ReturnHeader/Officer/DateSigned02012-03-25
ReturnHeader/Officer/Name0matria o'hora
ReturnHeader/Officer/Phone02066240692
ReturnHeader/Officer/Title0board member
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-25T20:18:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$117,887
Liabilities
$0
Net assets
$117,887
Revenue
$49,140
Expenses
$47,381
Net income
$1,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$3.11$1.25$1.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.28$3.28$1.12$1.37$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$3.53$0.94$1.42$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.00$4.01$3.84$0.89$2.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.83$0.93$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.58$0.64$0.07
2017Summary only. Only limited summary data is available for this year.$1.22$0.00$0.45$0.53$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.47$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.54$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.43$0.43$0.00
2013Summary only. Only limited summary data is available for this year.$1.30$0.00$0.50$0.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.49$0.45$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.49$0.47$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.48$0.50$0.02