Civic Intelligence

Aha-Pierce County Association

990EZ • Fiscal year 2015 • EIN 94-3043495

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

100 - 23rd Avenue SouthSeattle, WA 98144-2302

(206) 328-5660

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.84x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$438,543

Down $11,367 (-2.5%) from 2014

Net Assets

Down

-$208,531

Down $10,048 (-5.1%) from 2014

Liabilities

Down

$647,074

Down $1,319 (-0.2%) from 2014

Revenue

Down

$168,298

Down $682 (-0.4%) from 2014

Expenses

Down

$178,346

Down $1,631 (-0.9%) from 2014

Net Income

Up

-$10,048

Up $949 (+8.6%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $535,421Liabilities 2011: $669,244Net Assets 2011: -$133,8232011Assets 2012: $523,423Liabilities 2012: $661,709Net Assets 2012: -$138,2862012Assets 2013: $461,672Liabilities 2013: $649,158Net Assets 2013: -$187,4862013Assets 2014: $449,910Liabilities 2014: $648,393Net Assets 2014: -$198,4832014Assets 2015: $438,543Liabilities 2015: $647,074Net Assets 2015: -$208,5312015Assets 2016: $427,630Liabilities 2016: $640,089Net Assets 2016: -$212,4592016Assets 2017: $421,872Liabilities 2017: $631,781Net Assets 2017: -$209,9092017Assets 2018: $415,100Liabilities 2018: $633,195Net Assets 2018: -$218,0952018Assets 2019: $411,508Liabilities 2019: $625,963Net Assets 2019: -$214,4552019Assets 2020: $411,296Liabilities 2020: $633,578Net Assets 2020: -$222,2822020Assets 2021: $411,560Liabilities 2021: $629,857Net Assets 2021: -$218,2972021Assets 2022: $396,954Liabilities 2022: $620,079Net Assets 2022: -$223,1252022Assets 2023: $390,100Liabilities 2023: $650,571Net Assets 2023: -$260,4712023Assets 2024: $374,888Liabilities 2024: $666,877Net Assets 2024: -$291,9892024

Highlighted filing

2015

Assets$438,543
Liabilities$647,074
Net Assets-$208,531

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $163,6992011Revenue 2012: $165,479Expenses 2012: $169,942Net Income 2012: -$4,4632012Expenses 2013: $156,0752013Revenue 2014: $168,980Expenses 2014: $179,977Net Income 2014: -$10,9972014Revenue 2015: $168,298Expenses 2015: $178,346Net Income 2015: -$10,0482015Revenue 2016: $179,049Expenses 2016: $182,977Net Income 2016: -$3,9282016Revenue 2017: $185,240Expenses 2017: $182,690Net Income 2017: $2,5502017Revenue 2018: $180,662Expenses 2018: $188,848Net Income 2018: -$8,1862018Revenue 2019: $185,428Expenses 2019: $181,788Net Income 2019: $3,6402019Revenue 2020: $184,674Expenses 2020: $192,501Net Income 2020: -$7,8272020Revenue 2021: $189,289Expenses 2021: $185,304Net Income 2021: $3,9852021Revenue 2022: $194,161Expenses 2022: $198,989Net Income 2022: -$4,8282022Revenue 2023: $198,542Expenses 2023: $235,888Net Income 2023: -$37,3462023Revenue 2024: $210,502Expenses 2024: $242,074Net Income 2024: -$31,5722024

Highlighted filing

2015

Revenue$168,298
Expenses$178,346
Net Income-$10,048
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$168,298
Mission and Program Overview

Mission

To provide low income housing for the mentally chronically ill.

Program Services

DescriptionGrantsExpenses
AHA-Pierce County Association operates Fournier Court, a 20-unit apartment project for the chronically mentally ill. Rents for those who qualify are subsidized by the U.S. Department of Housing and Urban Development (HUD) Section 8.$0$171,708
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Very Rev Gary ZenderChair-$0--
Dennis O LearyVice Chair-$0--
Frank FeemanTreasurer-$0--
John HickmanSecretary-$0--
Michael ReichertEx-Officio-$0--
Sr Diana Bader OPDirector-$0--
Joseph E BuecheleDirector-$0--
Diane McWitheyDirector-$0--
Rose ShandrowDirector-$0--
Edgardo G JoseDirector-$0--
Sharon Henderson CallahanDirector-$0--
Ned DelmoreDirector-$0--
Filing and Contact Details

Filer

Filer Name
AHA-Pierce County Association
EIN
94-3043495
Phone
2063285660
Address
100 - 23rd Avenue South, Seattle, WA 98144-2302

Signing Officer

Name
John Hickman
Title
Secretary
Phone
2063285660
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest. Amount: 247. Total to Form 990-EZ, line 14: 122,623.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 13,313. Description: Other Expenses. Amount: 109,310.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Office expenses. Amount: 6,113. Description: Information tech.. Amount: 1,587. Description: Travel. Amount: 711. Description: Reimbursed to Management Agent. Amount: 30,111. Description: Management Fee. Amount: 10,564. Total to Form 990-EZ, line 16: 49,086.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts receivable. Beg. of Year Amount: 134. End of Year Amount: 0. Description: Intangible assets. Beg. of Year Amount: 4,955. End of Year Amount: 4,780. Description: Tenant Security Deposit. Beg. of Year Amount: 4,056. End of Year Amount: 4,068. Description: Reserves. Beg. of Year Amount: 51,399. End of Year Amount: 51,427. Description: Other Depreciable Assets. Beg. of Year Amount: 36,746. End of Year Amount: 35,044.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accts payable & accr.exps.. Beg. of Year Amount: 960. End of Year Amount: 2,355. Description: Deferred revenue. Beg. of Year Amount: 1. End of Year Amount: 155. Description: Accrued interest payable. Beg. of Year Amount: 3,232. End of Year Amount: 3,191. Description: Mortgage payable to CCS Charities. Beg. of Year Amount: 596,730. End of Year Amount: 589,057. Description: Payable to CHS management. Beg. of Year Amount: 43,414. End of Year Amount: 48,248. Description: Security & pet deposits. Beg. of Year Amount: 4,056. End of Year Amount: 4,068.

Raw XML Appendix238 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 247. Total to Form 990-EZ, line 14: 122,623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 13,313. Description: Other Expenses. Amount: 109,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Office expenses. Amount: 6,113. Description: Information tech.. Amount: 1,587. Description: Travel. Amount: 711. Description: Reimbursed to Management Agent. Amount: 30,111. Description: Management Fee. Amount: 10,564. Total to Form 990-EZ, line 16: 49,086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts receivable. Beg. of Year Amount: 134. End of Year Amount: 0. Description: Intangible assets. Beg. of Year Amount: 4,955. End of Year Amount: 4,780. Description: Tenant Security Deposit. Beg. of Year Amount: 4,056. End of Year Amount: 4,068. Description: Reserves. Beg. of Year Amount: 51,399. End of Year Amount: 51,427. Description: Other Depreciable Assets. Beg. of Year Amount: 36,746. End of Year Amount: 35,044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accts payable & accr.exps.. Beg. of Year Amount: 960. End of Year Amount: 2,355. Description: Deferred revenue. Beg. of Year Amount: 1. End of Year Amount: 155. Description: Accrued interest payable. Beg. of Year Amount: 3,232. End of Year Amount: 3,191. Description: Mortgage payable to CCS Charities. Beg. of Year Amount: 596,730. End of Year Amount: 589,057. Description: Payable to CHS management. Beg. of Year Amount: 43,414. End of Year Amount: 48,248. Description: Security & pet deposits. Beg. of Year Amount: 4,056. End of Year Amount: 4,068.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Hickman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02063285660
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
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ReturnHeader/Filer/EIN0943043495
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ReturnHeader/Filer/USAddress/AddressLine1Txt0100 - 23rd Avenue South
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981442302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721607347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Watson & McDonell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 4th Avenue Suite 1705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012528
ReturnHeader/PreparerPersonGrp/PhoneNum02066242380
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Reilly
ReturnHeader/ReturnTs02015-11-12T13:06:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$6.67$2.92$2.11$2.42$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.90$6.51$2.60$1.99$2.36$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.97$6.20$2.23$1.94$1.99$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.12$6.30$2.18$1.89$1.85$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.11$6.34$2.22$1.85$1.93$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.12$6.26$2.14$1.85$1.82$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.15$6.33$2.18$1.81$1.89$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.22$6.32$2.10$1.85$1.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.28$6.40$2.12$1.79$1.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.39$6.47$2.09$1.68$1.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.50$6.48$1.98$1.69$1.80$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$6.49$1.87$1.56
2012Summary only. Only limited summary data is available for this year.$5.23$6.62$1.38$1.65$1.70$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$6.69$1.34$1.64