Civic Intelligence

James House

990 • Fiscal year 2017 • EIN 01-0827142

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

Organization ProfileWWW.JAMESHOUSEWILLMAR.ORG
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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

238%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$216,061

Up $91,116 (+73%) from 2016

Net Assets

Up

$216,061

Up $211,564 (+4705%) from 2016

Liabilities

Down

$0

Down $120,448 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$269,804

Up $189,922 (+238%) from 2016

Expenses

Down

$58,240

Down $5,532 (-8.7%) from 2016

Net Income

Up

$211,564

Up $195,454 (+1213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$216,061
Liabilities$0
Net Assets$216,061
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$269,804
Expenses$58,240
Net Income$211,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.3
Gross Receipts
$335,557
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,494$189,340▲ $170,846
Land, Buildings, and Equipment, Net$96,266$26,600▼ $69,666
Cash and Non-Interest-Bearing Accounts$10,185$121▼ $10,064
Total Assets$124,945$216,061▲ $91,116
Liabilities
Other Liabilities$120,448--
Total Liabilities$120,448$0▼ $120,448
Net Assets / Fund Balance
Unrestricted Net Assets$4,497$216,061▲ $211,564
Total Net Assets Fund Balance$4,497$216,061▲ $211,564
Total Liabilities and Net Assets / Fund Balance$124,945$216,061▲ $91,116

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,000-$25,000
Equipment$1,600$1,067$2,667
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Grif DalseidDirector
Paul Van EpsDirector
Scott BarneyDirector
Nate JuhlExecutive Di
Jeremy EvansSecretary/tr
Ronn DuininkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,820
Program Service Revenue
$3,925
Investment Income
$137,341
Other Revenue
$52,718
All Other Contributions
$75,820
Change in Net Assets
$211,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,240
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
Occupancy$10,430$4,470-$14,900
Conferences and Meetings$9,018$475-$9,493
Interest$6,859--$6,859
All Other Expenses$3,905$153-$4,058
Depreciation Depletion$3,906--$3,906
Office Expenses$3,462$372-$3,834
Other Expenses$2,358--$2,358
Information Technology$862$287-$1,149
Fees for Services Accounting-$525-$525
Advertising$377--$377
Total Functional Expenses$51,958$6,282$0$58,240
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
7122609673
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Juhl
Formed
2006
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
35

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

“Statement of functional expenses part ix line 24e other expenses - prog gift cards for clients - 1,800 ua tests - 388 phone - 1,717 other expenses - m&g bank charges - 78 mn charity report - 25 miscellaneous - 50”

Raw XML Appendix361 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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IRS990/OtherExpensesGrp/Desc3HEALTH INS. - CLIENTS
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt052,943
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1JAMES HOUSE RECEIVED INSURANCE PROCEEDS OF 203,094 FOR DAMAGE TO HOUSE AS A RESULT OF A STORM IN 2017. THE GAIN FROM THE INVOLUNTARY CONVERSION WAS 137,341 AND REPORTED IN THE STATEMENT OF REVENUES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATEMENT OF FUNCTIONAL EXPENSES PART IX LINE 24E OTHER EXPENSES - PROG GIFT CARDS FOR CLIENTS - 1,800 UA TESTS - 388 PHONE - 1,717 OTHER EXPENSES - M&G BANK CHARGES - 78 MN CHARITY REPORT - 25 MISCELLANEOUS - 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124945
IRS990/TotalAssetsEOYAmt0216061
IRS990/TotalAssetsGrp/BOYAmt0124945
IRS990/TotalAssetsGrp/EOYAmt0216061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075820
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051958
IRS990/TotalFunctionalExpensesGrp/TotalAmt058240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120448
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0120448
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216061
IRS990/TotalProgramServiceExpensesAmt051958
IRS990/TotalProgramServiceRevenueAmt03925
IRS990/TotalRevenueGrp/ExclusionAmt03925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269804
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04497
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0216061
IRS990/USAddress/AddressLine1Txt01423 KANDIYOHI AVE SW
IRS990/USAddress/CityNm0WILLMAR
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.JAMESHOUSEWILLMAR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATE JUHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07122609673
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
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/AtSubmissionCreationDeviceId0ABF7104B415D9CBC533683471BCB99C8A374D69D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFF02B351D5B67C83CC31DEA5C4217DE18E16F82
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.235.114
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:39:34
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/PreparationDt02018-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHEL A HJELLE CPA
ReturnHeader/ReturnTs02018-04-30T08:39:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,061
Liabilities
$0
Net assets
$216,061
Revenue
$269,804
Expenses
$58,240
Net income
$211,564
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