Civic Intelligence

James House

990EZ • Fiscal year 2016 • EIN 01-0827142

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

1423 Kandiyohi Ave SWWillmar, MN 56201

(712) 260-9673

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

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

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

Liabilities / Revenue

97th percentile

1.51x

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

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

Net Margin

77th percentile

20%

Higher net margin than 77% 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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$124,945

Up $13,010 (+12%) from 2015

Net Assets

Up

$4,497

Up $16,111 (+139%) from 2015

Liabilities

Down

$120,448

Down $3,101 (-2.5%) from 2015

Revenue

Up

$79,882

Up $15,372 (+24%) from 2015

Expenses

Up

$63,772

Up $557 (+0.9%) from 2015

Net Income

Up

$16,110

Up $14,815 (+1144%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$124,945
Liabilities$120,448
Net Assets$4,497

Operations Trend

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

2016

Revenue$79,882
Expenses$63,772
Net Income$16,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$79,882
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A CHRISTIAN STRUCTURED, SOBER ENVIRONMENT FOR RECOVERING CHEMICALLY DEPENDENT MEN WOMEN WHO HAVE BEEN DISCHARGED FROM A CHEMICAL DEPENDENCY TREATMENT PROGRAM.-$55,734
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATE JUHLExecutive DiPT$0--
PAUL VANEPPSSecretary/Tr-$0--
GRIF DALSEIDDirector-$0--
BRAUM SHARSTOMDirector-$0--
RONN DUININKVice Preside-$0--
SCOTT BARNEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
James House
EIN
01-0827142
Phone
7122609673
Address
1423 KANDIYOHI AVE SW, WILLMAR, MN 56201

Signing Officer

Name
Nate Juhl
Title
Executive Director
Phone
3202950353
Signed
2017-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW, WILLMAR, MN 56201-3322
Preparer
Mitchel a Hjelle CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising - program 298 copier lease 851 supplies 53 website and internet 904 conferences & meetings 7,009 interest 8,683 vehicle expense 5,814 bank charges 73 insurance 8,073 supplies 2,928 telephone 2,263 donations 425 reimbursements 998 mn attorney general fee 25 ua tests 67 other 254 non-investment depreciation 836 total 39,554

Form 990-ez, Part II, Line 24

3,352 4,783 less accumulated depreciation 110 1,691 total 3,242 3,092

Form 990-ez, Part II, Line 26

MORTGAGE 123,549 120,448

Form 990-ez, Part III

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

Raw XML Appendix176 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NATE JUHL
IRS990EZ/BooksInCareOfDetail/PhoneNum07122609673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01423 KANDIYOHI AVE SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077522
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124945
IRS990EZ/GrossReceiptsAmt079882
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt098050
IRS990EZ/LandAndBuildingsGrp/EOYAmt093174
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04497
IRS990EZ/OccupancyRentUtltsAndMaintAmt021337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATE JUHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL VANEPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRIF DALSEID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAUM SHARSTOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONN DUININK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT BARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03242
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03092
IRS990EZ/OtherExpensesTotalAmt039554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A CHRISTIAN STRUCTURED, SOBER ENVIRONMENT FOR RECOVERING CHEMICALLY DEPENDENT MEN AND WOMEN WHO HAVE BEEN DISCHARGED FROM A CHEMICAL DEPENDENCY TREATMENT PROGRAM.
IRS990EZ/PrintingPublicationsPostageAmt01861
IRS990EZ/ProgramServiceRevenueAmt02360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A CHRISTIAN STRUCTURED, SOBER ENVIRONMENT FOR RECOVERING CHEMICALLY DEPENDENT MEN WOMEN WHO HAVE BEEN DISCHARGED FROM A CHEMICAL DEPENDENCY TREATMENT PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055734
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0123549
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0120448
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063772
IRS990EZ/TotalProgramServiceExpensesAmt055734
IRS990EZ/TotalRevenueAmt079882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JAMESHOUSEWILLMAR.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037315
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02360
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86150
IRS990ScheduleA/PublicSupportPY509Pct00.86240
IRS990ScheduleA/PublicSupportTotal509Amt0251107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048195
IRS990ScheduleA/Total509Grp/TotalAmt0288422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING - PROGRAM 298 COPIER LEASE 851 SUPPLIES 53 WEBSITE AND INTERNET 904 CONFERENCES & MEETINGS 7,009 INTEREST 8,683 VEHICLE EXPENSE 5,814 BANK CHARGES 73 INSURANCE 8,073 SUPPLIES 2,928 TELEPHONE 2,263 DONATIONS 425 REIMBURSEMENTS 998 MN ATTORNEY GENERAL FEE 25 UA TESTS 67 OTHER 254 NON-INVESTMENT DEPRECIATION 836 TOTAL 39,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,352 4,783 LESS ACCUMULATED DEPRECIATION 110 1,691 TOTAL 3,242 3,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE 123,549 120,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A CHRISTIAN STRUCTURED, SOBER ENVIRONMENT FOR RECOVERING CHEMICALLY DEPENDENT MEN AND WOMEN WHO HAVE BEEN DISCHARGED FROM A CHEMICAL DEPENDENCY TREATMENT PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE JUHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03202950353
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0010827142
ReturnHeader/Filer/PhoneNum07122609673
ReturnHeader/Filer/USAddress/AddressLine1Txt01423 KANDIYOHI AVE SW
ReturnHeader/Filer/USAddress/CityNm0WILLMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0000BC204F62594F3E8A27C99EAA201952BACCD13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFF02B351D5B67C83CC31DEA5C4217DE18E16F82
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411539592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 3RD ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562013322
ReturnHeader/PreparerPersonGrp/PhoneNum03202353311
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHEL A HJELLE CPA
ReturnHeader/ReturnTs02017-06-05T17:05:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings