Civic Intelligence

Smhi Residential Services

990EZ • Fiscal year 2016 • EIN 94-3184024

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

6400 Southcenter BoulevardTukwila, WA 98188

(206) 919-2000

Siviq Scores

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

Liabilities / Assets

97th percentile

2.38x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

13.11x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$253,288

Down $15,960 (-5.9%) from 2015

Net Assets

Down

-$350,393

Down $19,158 (-5.8%) from 2015

Liabilities

Up

$603,681

Up $3,198 (+0.5%) from 2015

Revenue

Down

$46,056

Down $1,670 (-3.5%) from 2015

Expenses

Down

$65,216

Down $2,400 (-3.5%) from 2015

Net Income

Up

-$19,160

Up $730 (+3.7%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $357,176Liabilities 2010: $550,638Net Assets 2010: -$193,4622010Assets 2011: $335,475Liabilities 2011: $557,606Net Assets 2011: -$222,1312011Assets 2012: $306,983Liabilities 2012: $555,724Net Assets 2012: -$248,7412012Assets 2013: $285,903Liabilities 2013: $565,525Net Assets 2013: -$279,6222013Assets 2014: $278,685Liabilities 2014: $590,030Net Assets 2014: -$311,3452014Assets 2015: $269,248Liabilities 2015: $600,483Net Assets 2015: -$331,2352015Assets 2016: $253,288Liabilities 2016: $603,681Net Assets 2016: -$350,3932016Assets 2017: $235,120Liabilities 2017: $621,889Net Assets 2017: -$386,7692017Assets 2018: $242,534Liabilities 2018: $667,346Net Assets 2018: -$424,8122018Assets 2019: $224,623Liabilities 2019: $672,101Net Assets 2019: -$447,4782019Assets 2020: $205,334Liabilities 2020: $676,914Net Assets 2020: -$471,5802020Assets 2021: $194,504Liabilities 2021: $723,063Net Assets 2021: -$528,5592021Assets 2022: $176,163Liabilities 2022: $761,890Net Assets 2022: -$585,7272022Assets 2023: $171,643Liabilities 2023: $822,661Net Assets 2023: -$651,0182023Assets 2024: $188,434Liabilities 2024: $898,679Net Assets 2024: -$710,2452024

Highlighted filing

2016

Assets$253,288
Liabilities$603,681
Net Assets-$350,393

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $68,407Expenses 2010: $66,197Net Income 2010: $2,2102010Revenue 2011: $43,768Expenses 2011: $72,437Net Income 2011: -$28,6692011Revenue 2012: $45,491Expenses 2012: $72,101Net Income 2012: -$26,6102012Revenue 2013: $47,509Expenses 2013: $78,390Net Income 2013: -$30,8812013Revenue 2014: $46,864Expenses 2014: $78,587Net Income 2014: -$31,7232014Revenue 2015: $47,726Expenses 2015: $67,616Net Income 2015: -$19,8902015Revenue 2016: $46,056Expenses 2016: $65,216Net Income 2016: -$19,1602016Revenue 2017: $41,188Expenses 2017: $77,564Net Income 2017: -$36,3762017Revenue 2018: $40,286Expenses 2018: $78,329Net Income 2018: -$38,0432018Revenue 2019: $49,932Expenses 2019: $72,598Net Income 2019: -$22,6662019Revenue 2020: $54,694Expenses 2020: $78,796Net Income 2020: -$24,1022020Revenue 2021: $56,624Expenses 2021: $113,603Net Income 2021: -$56,9792021Revenue 2022: $61,101Expenses 2022: $118,269Net Income 2022: -$57,1682022Revenue 2023: $59,348Expenses 2023: $124,639Net Income 2023: -$65,2912023Revenue 2024: $57,743Expenses 2024: $116,970Net Income 2024: -$59,2272024

Highlighted filing

2016

Revenue$46,056
Expenses$65,216
Net Income-$19,160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$46,056
Mission and Program Overview

Mission

To provide long-term independent housing for low-income and homeless individuals who are deaf and hard of hearing, and those with mental illness.

Program Services

DescriptionGrantsExpenses
THE JORDAN HOUSE LOCATED IN NORTH SEATTLE PROVIDES HOUSING FOR LOW-INCOME AND HOMELESS INDIVIDUALS WHO ARE DEAF AND HARD OF HEARING, AND THOSE LIVING WITH MENTAL ILLNESS.$0$56,929
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHEA LUTTONBoard President-$0--
DAVID STONEVice Board President-$0--
PAUL EISENHAUERSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Smhi Residential Services
EIN
94-3184024
Phone
2069192000
Address
6400 SOUTHCENTER BOULEVARD, TUKWILA, WA 98188

Signing Officer

Name
Patrick C Evans
Title
Chief Executive Officer
Phone
2063022250
Signed
2017-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Jane M Searing
Phone
4254544919
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 3.

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

Description: depreciation. Amount: 17,372. Description: communications. Amount: 1,182. Description: taxes & licenses. Amount: 1,653. Description: miscellaneous. Amount: 1,597. Description: maintenance. Amount: 2,389. Description: tools & equipment. Amount: 290. Description: insurance. Amount: 2,292. Description: bad debts. Amount: 1,376. Total to form 990-ez, line 16: 28,151.

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

Description: accounts receivable. Beg. Of year amount: 11,768. End of year amount: 9,999. Description: other depreciable assets. Beg. Of year amount: 13,431. End of year amount: 11,689.

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

Description: accounts payable. Beg. Of year amount: 265. End of year amount: 1,957. Description: deferred revenue. Beg. Of year amount: 25,712. End of year amount: 23,569. Description: notes payable. Beg. Of year amount: 439,332. End of year amount: 436,911. Description: intercompany payable. Beg. Of year amount: 135,172. End of year amount: 141,244.

Raw XML Appendix188 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE BOARD PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LONG-TERM INDEPENDENT HOUSING FOR LOW-INCOME AND HOMELESS INDIVIDUALS WHO ARE DEAF AND HARD OF HEARING, AND THOSE WITH MENTAL ILLNESS.
IRS990EZ/ProgramServiceRevenueAmt024914
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE JORDAN HOUSE LOCATED IN NORTH SEATTLE PROVIDES HOUSING FOR LOW-INCOME AND HOMELESS INDIVIDUALS WHO ARE DEAF AND HARD OF HEARING, AND THOSE LIVING WITH MENTAL ILLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 17,372. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,182. DESCRIPTION: TAXES & LICENSES. AMOUNT: 1,653. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,597. DESCRIPTION: MAINTENANCE. AMOUNT: 2,389. DESCRIPTION: TOOLS & EQUIPMENT. AMOUNT: 290. DESCRIPTION: INSURANCE. AMOUNT: 2,292. DESCRIPTION: BAD DEBTS. AMOUNT: 1,376. TOTAL TO FORM 990-EZ, LINE 16: 28,151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,768. END OF YEAR AMOUNT: 9,999. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,431. END OF YEAR AMOUNT: 11,689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 265. END OF YEAR AMOUNT: 1,957. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 25,712. END OF YEAR AMOUNT: 23,569. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 439,332. END OF YEAR AMOUNT: 436,911. DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 135,172. END OF YEAR AMOUNT: 141,244.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK C EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02063022250
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMHI RESIDENTIAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SMHI
ReturnHeader/Filer/EIN0943184024
ReturnHeader/Filer/PhoneNum02069192000
ReturnHeader/Filer/USAddress/AddressLine1Txt06400 SOUTHCENTER BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0TUKWILA
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ReturnHeader/FilingSecurityInformation/IPDt02017-10-12
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ReturnHeader/FilingSecurityInformation/IPTm013:35:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK NUBER PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 4TH STREET SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE M SEARING
ReturnHeader/ReturnTs02017-11-10T13:51:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$8.99$7.10$0.58$1.17$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.72$8.23$6.51$0.59$1.25$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.76$7.62$5.86$0.61$1.18$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.95$7.23$5.29$0.57$1.14$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.05$6.77$4.72$0.55$0.79$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.25$6.72$4.47$0.50$0.73$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.43$6.67$4.25$0.40$0.78$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.35$6.22$3.87$0.41$0.78$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.53$6.04$3.50$0.46$0.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.69$6.00$3.31$0.48$0.68$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.79$5.90$3.11$0.47$0.79$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.86$5.66$2.80$0.48$0.78$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$5.56$2.49$0.45$0.72$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$5.58$2.22$0.44$0.72$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$5.51$1.93$0.68$0.66$0.02