Civic Intelligence

James House

990EZ • Fiscal year 2012 • EIN 01-0827142

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileWWW.THEJAMESHOUSEWILLMAR.ORG
PO Box 186556201-1865
Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.74x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-5.9%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$123,790

Down $7,749 (-5.9%) from 2011

Net Assets

Down

-$8,404

Down $5,405 (-180%) from 2011

Liabilities

Down

$132,194

Down $2,344 (-1.7%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin23rd percentile

Revenue

Down

$48,195

Down $9,453 (-16%) from 2011

Expenses

Down

$53,600

Down $4,032 (-7.0%) from 2011

Net Income

Down

-$5,405

Down $5,421 (-33881%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $136,154Liabilities 2010: $139,1692010Assets 2011: $131,539Liabilities 2011: $134,538Net Assets 2011: -$2,9992011Assets 2012: $123,790Liabilities 2012: $132,194Net Assets 2012: -$8,4042012Assets 2013: $124,066Liabilities 2013: $129,423Net Assets 2013: -$5,3572013Assets 2014: $114,079Liabilities 2014: $126,980Net Assets 2014: -$12,9012014Assets 2015: $111,935Liabilities 2015: $123,549Net Assets 2015: -$11,6142015Assets 2016: $124,945Liabilities 2016: $120,448Net Assets 2016: $4,4972016Assets 2017: $216,061Liabilities 2017: $0Net Assets 2017: $216,0612017Assets 2018: $202,874Liabilities 2018: $02018Assets 2024: $53,015Liabilities 2024: $0Net Assets 2024: $53,0152024

Highlighted filing

2012

Assets$123,790
Liabilities$132,194
Net Assets-$8,404
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $63,320Expenses 2010: $41,615Net Income 2010: $21,7052010Revenue 2011: $57,648Expenses 2011: $57,632Net Income 2011: $162011Revenue 2012: $48,195Expenses 2012: $53,600Net Income 2012: -$5,4052012Revenue 2013: $65,638Expenses 2013: $62,591Net Income 2013: $3,0472013Revenue 2014: $64,217Expenses 2014: $71,764Net Income 2014: -$7,5472014Revenue 2015: $64,510Expenses 2015: $63,215Net Income 2015: $1,2952015Revenue 2016: $79,882Expenses 2016: $63,772Net Income 2016: $16,1102016Revenue 2017: $269,804Expenses 2017: $58,240Net Income 2017: $211,5642017Revenue 2018: $40,237Expenses 2018: $53,424Net Income 2018: -$13,1872018Revenue 2024: $148,317Expenses 2024: $173,672Net Income 2024: -$25,3552024

Highlighted filing

2012

Revenue$48,195
Expenses$53,600
Net Income-$5,405
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To provide a christian structured, sober environment for recovering chemically dependent men and women who have been discharged from a chemical dependency treatment program.

Filing and Contact Details

Filer

EIN
01-0827142
Raw XML Appendix190 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/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
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IRS990EZ/OtherExpensesTotal038014
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHRISTIAN BASED HALF WAY HOUSE
IRS990EZ/PrintingPublicationsPostage01931
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036069
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1865
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLMAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0562011865
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARY VAN EPS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03202350808
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IRS990EZ/TotalExpenses053600
IRS990EZ/TotalProgramServiceExpenses036069
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.thejameshouse.net
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear02690
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year03025
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years06000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total011715
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total030309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0475
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0418
IRS990ScheduleA/OtherIncome509/Total02355
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IRS990ScheduleA/PriorYearSupportPercentage00.92980
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses VEHICLE EXPENSE 4,873
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 301
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses trip expense- residnet programs 1,283
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IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 425, End of year 100
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 24, Other Assets INVESTMENTS Beginning of year 3,209, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 26, Liabilities MORTGAGE Beginning of year 134,538, End of year 132,194
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0010827142
ReturnHeader/Filer/Name/BusinessNameLine10JAMES HOUSE
ReturnHeader/Filer/NameControl0JAME
ReturnHeader/Filer/Phone03202350808
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1865
ReturnHeader/Filer/USAddress/City0WILLMAR
ReturnHeader/Filer/USAddress/State0MN
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ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0GARY VAN EPS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES M RUFF INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102015 FIRST ST S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLMAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056201
ReturnHeader/Preparer/Name0JAMES M RUFF CPA
ReturnHeader/Preparer/Phone03202351002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T11:04:09-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,790
Liabilities
$132,194
Net assets
-$8,404
Revenue
$48,195
Expenses
$53,600
Net income
-$5,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.48$1.74$0.25
2018Summary only. Only limited summary data is available for this year.$2.03$0.00$0.40$0.53$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.70$0.58$2.12
2016Detailed filing. Detailed filing data is available for this year.$1.25$1.20$0.04$0.80$0.64$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.12$1.24$0.12$0.65$0.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.27$0.13$0.64$0.72$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.24$1.29$0.05$0.66$0.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.32$0.08$0.48$0.54$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.35$0.03$0.58$0.58$0.00
2010Summary only. Only limited summary data is available for this year.$1.36$1.39$0.63$0.42$0.22