Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 94-3084003

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 13, 2014

Organization ProfileN/A
464 12th Avenue No 40098122

(206) 322-2970

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

9.03x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$109,430

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 71.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,196,418

Down $34,290 (-2.8%) from 2012

Net Assets

Down

-$185,601

Down $42,835 (-30%) from 2012

Liabilities

Up

$1,382,019

Up $8,545 (+0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

$153,069

No earlier filing loaded for comparison.

Expenses

Down

$195,904

Down $8,189 (-4.0%) from 2012

Net Income

-$42,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,303,725Liabilities 2010: $1,374,732Net Assets 2010: -$71,0072010Assets 2011: $1,294,690Liabilities 2011: $1,389,159Net Assets 2011: -$94,4692011Assets 2012: $1,230,708Liabilities 2012: $1,373,474Net Assets 2012: -$142,7662012Assets 2013: $1,196,418Liabilities 2013: $1,382,019Net Assets 2013: -$185,6012013

Highlighted filing

2013

Assets$1,196,418
Liabilities$1,382,019
Net Assets-$185,601
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $178,3422010Expenses 2011: $191,1002011Expenses 2012: $204,0932012Revenue 2013: $153,069Expenses 2013: $195,904Net Income 2013: -$42,8352013

Highlighted filing

2013

Revenue$153,069
Expenses$195,904
Net Income-$42,835
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 13, 2014
Return Version
2013v3.0
Gross Receipts
$153,069
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.

Low income housing primarily serving persons who have suffered from alcohol or drug dependence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,121,043$1,091,168▼ $29,875
Savings and Temporary Cash Investments$102,063$99,036▼ $3,027
Accounts Receivable$4,877$5,282▲ $405
Cash and Non-Interest-Bearing Accounts$2,725$932▼ $1,793
Total Assets$1,230,708$1,196,418▼ $34,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,145,953$1,142,287▼ $3,666
Other Liabilities$222,484$229,952▲ $7,468
Accounts Payable and Accrued Expenses$5,037$9,780▲ $4,743
Total Liabilities$1,373,474$1,382,019▲ $8,545
Net Assets / Fund Balance
Unrestricted Net Assets$-142,766$-185,601▼ $42,835
Total Net Assets Fund Balance$-142,766$-185,601▼ $42,835
Total Liabilities and Net Assets / Fund Balance$1,230,708$1,196,418▼ $34,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,320$596,325$1,276,645
Land$407,900-$407,900
Equipment$2,948$20,445$23,393
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Patricia C KnoxCEO$109,430$109,430
Mary-ann C TajaCFO$76,425$76,425

Board Members and Trustees

NameTitle
Sara Jane BellancaPresident
James NickersonVice President
Eve RuffBoard Member
Michael OreskovichBoard Member
Sandy BurkettBoard Member
Stacy HarrellBoard Member
Sonya J RosengrenSecretary
Mallory DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,589
Program Service Revenue
$136,025
Investment Income
$87
Other Revenue
$4,368
Change in Net Assets
$-42,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,189
Salaries, Compensation, and Employee Benefits$79,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,687$33,484-$64,171
Depreciation Depletion$35,204$779-$35,983
Occupancy$34,672$650-$35,322
Office Expenses$22,664$346-$23,010
Other Employee Benefits-$9,795-$9,795
Payroll Taxes$1,966$3,783-$5,749
Interest$5,335--$5,335
Fees for Services Accounting$5,000--$5,000
Insurance$4,364--$4,364
Travel$2,800$1,479-$4,279
Other Expenses$1,128$61-$1,189
Fees for Services Legal$440--$440
Total Functional Expenses$144,857$51,047$0$195,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Interest Payable$99,087
Due to Recovery Centers of King County$67,294
Leases Payable$63,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization did not transfer authority to act on its behalf to any committees during the year.”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“Board members and key employees are asked annually if their interest status has changed.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

EIN
94-3084003
Phone
2063222970

Signing Officer

Name
Patricia C Knox
Title
CEO
Phone
2063222970
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia C Knox
Formed
1988
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Paul Mbailey CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee is responsible for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“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, 2013. 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 2010.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0723606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0601
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04368
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04286
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021512
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97250
IRS990ScheduleA/PublicSupportPY509Pct00.97140
IRS990ScheduleA/PublicSupportTotal509Amt0781996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151404
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157846
IRS990ScheduleA/Total509Grp/TotalAmt0781996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0804109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0680320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0596325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01276645
IRS990ScheduleD/EquipmentGrp/BookValueAmt02948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0407900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0407900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt299087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RECOVERY CENTERS OF KING COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INTEREST PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2013. 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 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01091168
IRS990ScheduleD/TotalLiabilityAmt0229952
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT TRANSFER AUTHORITY TO ACT ON ITS BEHALF TO ANY COMMITTEES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEIGHTON'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/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND KEY EMPLOYEES ARE ASKED ANNUALLY IF THEIR INTEREST STATUS HAS CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4LEIGHTON'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/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10RECOVERY CENTERS OF KING COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910908132
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TREATMENT OF ALCOHOL AND DRUG ABUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10464 12TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode098122
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt090017
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10RECOVERY CENTERS OF KING COUNTY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,196,418
Liabilities
$1,382,019
Net assets
-$185,601
Revenue
$153,069
Expenses
$195,904
Net income
-$42,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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