Civic Intelligence

Theodore House

990EZ • Fiscal year 2015 • EIN 03-0608879

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 16, 2017

Organization Profile
8383 Church LaneRandallstown, MD 21133

(410) 493-9155

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$29,429

Up $13,229 (+82%) from 2014

Net Assets

Up

$29,429

Up $13,229 (+82%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$45,000

Up $20,400 (+83%) from 2014

Expenses

Up

$15,571

Up $7,171 (+85%) from 2014

Net Income

Up

$29,429

Up $13,229 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2012: $70Liabilities 2012: $0Net Assets 2012: $702012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $16,200Liabilities 2014: $0Net Assets 2014: $16,2002014Assets 2015: $29,429Liabilities 2015: $0Net Assets 2015: $29,4292015Assets 2016: $31,774Liabilities 2016: $0Net Assets 2016: $61,2032016Assets 2017: $27,661Liabilities 2017: $0Net Assets 2017: $37,4002017Assets 2018: $100Liabilities 2018: $0Net Assets 2018: $48,2532018Assets 2019: $100Liabilities 2019: $0Net Assets 2019: $7,3402019Assets 2020: $100Liabilities 2020: $0Net Assets 2020: $6,0102020Assets 2021: $100Liabilities 2021: $0Net Assets 2021: -$4682021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $10,6702022

Highlighted filing

2015

Assets$29,429
Liabilities$0
Net Assets$29,429
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $36,000Expenses 2010: $36,000Net Income 2010: $02010Revenue 2012: $26,749Expenses 2012: $26,679Net Income 2012: $702012Revenue 2013: $19,225Expenses 2013: $19,295Net Income 2013: -$702013Revenue 2014: $24,600Expenses 2014: $8,400Net Income 2014: $16,2002014Revenue 2015: $45,000Expenses 2015: $15,571Net Income 2015: $29,4292015Revenue 2016: $50,935Expenses 2016: $19,161Net Income 2016: $31,7742016Revenue 2017: $27,661Expenses 2017: $22,035Net Income 2017: $5,6262017Revenue 2018: $30,000Expenses 2018: $9,408Net Income 2018: $20,5922018Revenue 2019: $18,000Expenses 2019: $10,760Net Income 2019: $7,2402019Revenue 2020: $18,000Expenses 2020: $12,090Net Income 2020: $5,9102020Revenue 2021: $6,000Expenses 2021: $6,568Net Income 2021: -$5682021Revenue 2022: $18,000Expenses 2022: $7,430Net Income 2022: $10,5702022

Highlighted filing

2015

Revenue$45,000
Expenses$15,571
Net Income$29,429
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$45,000
Mission and Program Overview

Mission

Relief of the distressed

Program Services

DescriptionGrantsExpenses
We provide temporary housing and recovery services to drug and alcohol abusers seeking rentry into mainstream society$15,000$12,558
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamikia JohnsonPresidentPT$0--
Gayle RuckerBoard MemberPT$0--
Carol DuffyBoard MemberPT$0--
Nina DowBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Theodore House Inc
EIN
03-0608879
Phone
4104939155
Address
8383 Church Lane, RANDALLSTOWN, MD 21133

Signing Officer

Name
Tamikia Johnson
Title
CEO
Signed
2017-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Coverdale & Associates LLC
Address
5622 Gwynndale Ave, GWYNN OAK, MD 21207
Preparer
Adrienne V Coverdale
Phone
4109639277
Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Tamikia Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum04104939155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08383 Church Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANDALLSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029429
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029429
IRS990EZ/GrossReceiptsAmt045000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029429
IRS990EZ/OccupancyRentUtltsAndMaintAmt015561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tamikia Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gayle Rucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Duffy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nina Dow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Relief of the distressed
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide temporary housing and recovery services to drug and alcohol abusers seeking rentry into mainstream society
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012558
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015571
IRS990EZ/TotalProgramServiceExpensesAmt012558
IRS990EZ/TotalRevenueAmt045000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018949
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049349
IRS990ScheduleA/InvestmentIncomeCYPct00.57000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43000
IRS990ScheduleA/PublicSupportTotal509Amt037225
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/Total509Grp/TotalAmt037225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086574
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamikia Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Theodore House Inc
ReturnHeader/Filer/BusinessNameControlTxt0THET
ReturnHeader/Filer/EIN0030608879
ReturnHeader/Filer/PhoneNum04104939155
ReturnHeader/Filer/USAddress/AddressLine1Txt08383 Church Lane
ReturnHeader/Filer/USAddress/CityNm0RANDALLSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261213627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coverdale & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05622 Gwynndale Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GWYNN OAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021207
ReturnHeader/PreparerPersonGrp/PhoneNum04109639277
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adrienne V Coverdale
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-10T07:42:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,429
Liabilities
$0
Net assets
$29,429
Revenue
$45,000
Expenses
$15,571
Net income
$29,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$10.7$18.0$7.43$10.6
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.47$6.00$6.57$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$6.01$18.0$12.1$5.91
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$7.34$18.0$10.8$7.24
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$48.3$30.0$9.41$20.6
2017Detailed filing. Detailed filing data is available for this year.$27.7$0.00$37.4$27.7$22.0$5.63
2016Detailed filing. Detailed filing data is available for this year.$31.8$0.00$61.2$50.9$19.2$31.8
2015Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$45.0$15.6$29.4
2014Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$24.6$8.40$16.2
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$19.2$19.3$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$26.7$26.7$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$36.0$36.0$0.00