Civic Intelligence

Owen House Ltd

990 • Fiscal year 2013 • EIN 01-0601585

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
1860 Main StreetCastleton, VT 05735

(802) 468-5357

Siviq Scores

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

Liabilities / Assets

94th percentile

1.25x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

13.30x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$512,711

Down $13,284 (-2.5%) from 2012

Net Assets

Down

-$126,055

Down $12,081 (-11%) from 2012

Liabilities

Down

$638,766

Down $1,203 (-0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Up

$48,018

Up $6,934 (+17%) from 2012

Expenses

Down

$60,099

Down $748 (-1.2%) from 2012

Net Income

Up

-$12,081

Up $7,682 (+39%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $551,762Liabilities 2010: $636,517Net Assets 2010: -$84,7552010Assets 2011: $541,966Liabilities 2011: $636,177Net Assets 2011: -$94,2112011Assets 2012: $525,995Liabilities 2012: $639,969Net Assets 2012: -$113,9742012Assets 2013: $512,711Liabilities 2013: $638,766Net Assets 2013: -$126,0552013Assets 2014: $495,982Liabilities 2014: $647,164Net Assets 2014: -$151,1822014Assets 2015: $479,118Liabilities 2015: $657,296Net Assets 2015: -$178,1782015Assets 2016: $477,094Liabilities 2016: $665,154Net Assets 2016: -$188,0602016Assets 2017: $422,180Liabilities 2017: $0Net Assets 2017: -$15,2332017

Highlighted filing

2013

Assets$512,711
Liabilities$638,766
Net Assets-$126,055
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KExpenses 2010: $58,7272010Expenses 2011: $61,1772011Revenue 2012: $41,084Expenses 2012: $60,847Net Income 2012: -$19,7632012Revenue 2013: $48,018Expenses 2013: $60,099Net Income 2013: -$12,0812013Revenue 2014: $35,095Expenses 2014: $60,222Net Income 2014: -$25,1272014Revenue 2015: $34,844Expenses 2015: $61,840Net Income 2015: -$26,9962015Revenue 2016: $41,816Expenses 2016: $51,698Net Income 2016: -$9,8822016Revenue 2017: $0Expenses 2017: $15,233Net Income 2017: -$15,2332017

Highlighted filing

2013

Revenue$48,018
Expenses$60,099
Net Income-$12,081
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$48,018
Mission and Program Overview

Mission

To provide safe and decent housing to very low income disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$498,123$483,976▼ $14,147
Cash and Non-Interest-Bearing Accounts$3,147$4,056▲ $909
Accounts Receivable$5,903$3,632▼ $2,271
Pledges and Grants Receivable$2,982$2,982→ $0
Prepaid Expenses and Deferred Charges$592$4▼ $588
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$525,995$512,711▼ $13,284
Other Assets Total$15,248$18,061▲ $2,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$630,600$630,600→ $0
Accounts Payable and Accrued Expenses$8,306$6,600▼ $1,706
Other Liabilities$1,063$1,566▲ $503
Total Liabilities$639,969$638,766▼ $1,203
Net Assets / Fund Balance
Unrestricted Net Assets$-113,974$-126,055▼ $12,081
Total Net Assets Fund Balance$-113,974$-126,055▼ $12,081
Total Liabilities and Net Assets / Fund Balance$525,995$512,711▼ $13,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,755$143,674$566,429
Land$50,000-$50,000
Leasehold Improvements$10,209$4,776$14,985
Other Land Buildings$1,012$11,518$12,530
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gertrude PinnPresident
James J DodgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,348
Program Service Revenue
$18,659
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-12,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,018
Total Revenue per Audited Statements
$48,018
Total Revenue per Form 990
$48,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,147--$16,147
All Other Expenses$9,765--$9,765
Other Expenses$5,600--$5,600
Total Functional Expenses$60,099$0$0$60,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,099
Total Expenses per Audited Statements$60,099
Total Expenses per Form 990$60,099
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$1,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by management agent and president before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are provided to the public upon request”

Filing and Contact Details

Filer

EIN
01-0601585
Phone
8024685357

Signing Officer

Name
James J Dodge
Title
Secretary
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Vt
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Preparer
Pamela J Douglass CPA
Phone
8027753221
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“MANAGEMENT FEES: Column (A) - Total = $4608; Column (B) - Program Services = $4608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC ADMINISTRATIVE: Column (A) - Total = $2035; Column (B) - Program Services = $2035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY INSURANCE: Column (A) - Total = $3122; Column (B) - Program Services = $3122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt060099
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AGENT AND PRESIDENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT FEES: Column (A) - Total = $4608; Column (B) - Program Services = $4608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC ADMINISTRATIVE: Column (A) - Total = $2035; Column (B) - Program Services = $2035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY INSURANCE: Column (A) - Total = $3122; Column (B) - Program Services = $3122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525995
IRS990/TotalAssetsEOYAmt0512711
IRS990/TotalAssetsGrp/BOYAmt0525995
IRS990/TotalAssetsGrp/EOYAmt0512711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029348
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060099
IRS990/TotalFunctionalExpensesGrp/TotalAmt060099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0639969
IRS990/TotalLiabilitiesEOYAmt0638766
IRS990/TotalLiabilitiesGrp/BOYAmt0639969
IRS990/TotalLiabilitiesGrp/EOYAmt0638766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-113974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-126055
IRS990/TotalProgramServiceExpensesAmt060099
IRS990/TotalProgramServiceRevenueAmt018659
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512711
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-113974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-126055
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J DODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10OWEN HOUSE LTD
ReturnHeader/Filer/BusinessNameControlTxt0OWEN
ReturnHeader/Filer/EIN0010601585
ReturnHeader/Filer/PhoneNum08024685357
ReturnHeader/Filer/USAddress/AddressLine101860 MAIN STREET
ReturnHeader/Filer/USAddress/City0CASTLETON
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McCormack Guyette & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1066 Grove Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rutland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005701
ReturnHeader/PreparerPersonGrp/PhoneNum08027753221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela J Douglass CPA
ReturnHeader/ReturnTs02014-05-12T05:50:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$512,711
Liabilities
$638,766
Net assets
-$126,055
Revenue
$48,018
Expenses
$60,099
Net income
-$12,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.00$0.15$0.00$0.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.77$6.65$1.88$0.42$0.52$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.79$6.57$1.78$0.35$0.62$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.96$6.47$1.51$0.35$0.60$0.25
2013Detailed filing. Detailed filing data is available for this year.$5.13$6.39$1.26$0.48$0.60$0.12
2012Summary only. Only limited summary data is available for this year.$5.26$6.40$1.14$0.41$0.61$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$6.36$0.94$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$6.37$0.85$0.59