Unknown Organization

990 • Fiscal year 2011 • EIN 94-3084003

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

Organization Profile N/A

464 12th Avenue No 40098122

Siviq Scores

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

1.07x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-0.7%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets92nd percentile

Assets

Down

$1,294,690

Down $9,035 (-0.7%) from 2010

Net Assets

Down

-$94,469

Down $23,462 (-33%) from 2010

Liabilities

$1,389,159

Up $14,427 (+1.0%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$191,100

Up $12,758 (+7.2%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2011

Assets$1,294,690

Liabilities$1,389,159

Net Assets-$94,469

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$191,100

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 7, 2012
Return Version: 2011v1.2
Gross Receipts: $167,638

Mission and Program Overview

Mission

To promote, purchase, develop, own and manage low income housing, with special emphasis on residences serving persons who have suffered from alcohol or drug dependence.

Filing and Contact Details

Filer

EIN: 94-3084003

Raw XML AppendixShowing 400 of 480 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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IRS990/Form990PartVIISectionA/NamePerson	1	MALLORY DAY
IRS990/Form990PartVIISectionA/NamePerson	2	JIM NICKERSON
IRS990/Form990PartVIISectionA/NamePerson	3	MICK ORESKOVICH
IRS990/Form990PartVIISectionA/NamePerson	4	SONYA J ROSENGREN
IRS990/Form990PartVIISectionA/NamePerson	5	EVE RUFF
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IRS990/Form990PartVIISectionA/Title	2	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	3	VICE PRESIDENT
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IRS990/Form990PartVIISectionA/Title	5	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	6	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	7	BOARD MEMBER
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES (TOPIC 740) FOR THE YEAR ENDED DECEMBER 31, 2011. TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. RECOVERY THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	PART X:
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IRS990ScheduleD/OtherLiabilities/Amount	1	72142
IRS990ScheduleD/OtherLiabilities/Amount	2	88416
IRS990ScheduleD/OtherLiabilities/Description	0	DUE TO RECOVERY CENTERS OF KING COUNTY
IRS990ScheduleD/OtherLiabilities/Description	1	LEASES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description	2	DEFERRED INTEREST PAYABLE
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IRS990ScheduleO/GeneralExplanation/Explanation	0	THE ORGANIZATION DID NOT TRANSFER AUTHORITY TO ACT ON ITS BEHALF TO ANY COMMITTEES DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation	1	LEIGHTON'S TREASURER REVIEWS THE FORM 990 WITH THE CFO AFTER IT HAS BEEN COMPLETED. IF NO CHANGES ARE NEEDED, HE PRESENTS IT TO THE FULL BOARD AT THEIR NEXT MEETING AND RECOMMENDS APPROVAL. FOLLOWING DISCUSSION, IF ANY, THE BOARD ACCEPTS THE 990 AS RECOMMENDED.
IRS990ScheduleO/GeneralExplanation/Explanation	2	BOARD MEMBERS AND KEY EMPLOYEES ARE ASKED ANNUALLY IF THEIR INTEREST STATUS HAS CHANGED.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE BOARD DETERMINES COMPENSATION FOR THE CEO BASED ON AN ANNUAL PERFORMANCE EVALUATION AND COMPARABLE SALARIES FOR CEO'S OF SIMILAR NONPROFIT AGENCIES. A SEPARATE EVALUATION FORM IS COMPLETED BY EACH BOARD MEMBER; THE RESULTS ARE COMPLIED BY A DESIGNATED BOARD MEMBER, AND A SIGNED COPY IS PLACED IN THE CEO'S PERSONNEL FILE, ALONG WITH THE CEO'S COMMENTS, IF ANY. OTHER KEY EMPLOYEES ARE EVALUATED BY THE CEO AND A SIGNED COPY OF THEIR EVALUATION FORM IS PLACED IN THE PERSONNEL FILE.
IRS990ScheduleO/GeneralExplanation/Explanation	4	LEIGHTON'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE IN THE AGENCY ADMINISTRATION MANUAL; COPIES CAN BE PROVIDED UPON REQUEST. FINANCIAL STATEMENTS ARE DISTRIBUTED ANNUALLY TO OUR PRINCIPAL FUNDERS AND OTHER INTERESTED STAKEHOLDERS; COPIES WILL BE PROVIDED TO INTERESTED OTHERS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired	0	1
IRS990ScheduleR/ExchangeOfAssets	0	0
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	464 12TH AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	SEATTLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	98122
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	0	0
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	910908132
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	WA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	RECOVERY CENTERS OF KING COUNTY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	TREATMENT OF ALCOHOL AND DRUG ABUSE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	0	LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	0
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	0
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	0
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	1
IRS990ScheduleR/OtherTransferFromOtherOrg	0	0
IRS990ScheduleR/OtherTransferToOtherOrg	0	0
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	0
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	0
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	0
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	0
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	0
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	1
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	0
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	0
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	0
IRS990ScheduleR/SharingOfFacilities	0	0
IRS990ScheduleR/SharingOfPaidEmployees	0	1
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	0	65809
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	0	FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	0	RECOVERY CENTERS OF KING COUNTY
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	0	N
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	WA
IRS990/StatesWhereCopyOfReturnIsFiled	0	WA
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	464 12TH AVENUE 300
IRS990/TheBooksAreInCareOf/AddressUS/City	0	SEATTLE
IRS990/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98122

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $1,294,690
Liabilities: $1,389,159
Net assets: -$94,469
Revenue: -
Expenses: $191,100
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$1.20	$1.38	$0.19	$0.15	$0.20	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.23	$1.37	$0.14		$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.29	$1.39	$0.09		$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.30	$1.37	$0.07		$0.18