Civic Intelligence

Christopher House

990 • Fiscal year 2014 • EIN 04-3241854

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 26, 2014

Organization ProfileN/A
PO Box 29Mill River, MA 01244

(413) 229-6076

Siviq Scores

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

Liabilities / Assets

96th percentile

1.62x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.65x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$315,343

Down $965 (-0.3%) from 2013

Net Assets

Up

-$196,097

Up $25,255 (+11%) from 2013

Liabilities

Down

$511,440

Down $26,220 (-4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin61st percentile

Revenue

Up

$309,044

Up $21,859 (+7.6%) from 2013

Expenses

Down

$283,789

Down $22,668 (-7.4%) from 2013

Net Income

Up

$25,255

Up $44,527 (+231%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $302,650Liabilities 2011: $518,517Net Assets 2011: -$215,8672011Assets 2012: $295,333Liabilities 2012: $497,413Net Assets 2012: -$202,0802012Assets 2013: $316,308Liabilities 2013: $537,660Net Assets 2013: -$221,3522013Assets 2014: $315,343Liabilities 2014: $511,440Net Assets 2014: -$196,0972014Assets 2015: $291,342Liabilities 2015: $516,239Net Assets 2015: -$224,8972015

Highlighted filing

2014

Assets$315,343
Liabilities$511,440
Net Assets-$196,097
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $310,7132011Expenses 2012: $272,7782012Revenue 2013: $287,185Expenses 2013: $306,457Net Income 2013: -$19,2722013Revenue 2014: $309,044Expenses 2014: $283,789Net Income 2014: $25,2552014Revenue 2015: $144,821Expenses 2015: $173,621Net Income 2015: -$28,8002015

Highlighted filing

2014

Revenue$309,044
Expenses$283,789
Net Income$25,255
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 26, 2014
Return Version
2013v3.1
Gross Receipts
$309,044
Mission and Program Overview

Mission

Christopher house exists to provide

Christopher house exists to provide productive work opportunities for people with disabilities. # of people served: 3

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,973$301,290▲ $317
Loans From Officers Directors$46,077$46,077→ $0
Cash and Non-Interest-Bearing Accounts$14,287$13,079▼ $1,208
Savings and Temporary Cash Investments$1,048$974▼ $74
Total Assets$316,308$315,343▼ $965
Liabilities
Mortgage Notes Payable Secured by Investment Property$431,244$420,063▼ $11,181
Accounts Payable and Accrued Expenses$60,339$45,300▼ $15,039
Total Liabilities$537,660$511,440▼ $26,220
Net Assets / Fund Balance
Unrestricted Net Assets$-221,352$-196,097▲ $25,255
Total Net Assets Fund Balance$-221,352$-196,097▲ $25,255
Total Liabilities and Net Assets / Fund Balance$316,308$315,343▼ $965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,966$95,237$340,203
Equipment$31,324$83,213$114,537
Land$25,000-$25,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rachel LouwPresident
Marius LouwVice President
Anne BarnesOfficer
Richard MeyersOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$309,030
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$25,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,789
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
All Other Expenses$66,411$3,495$0$69,906
Occupancy$49,292$2,594$0$51,886
Travel$29,529$1,554$0$31,083
Other Expenses$20,722$0$0$20,722
Depreciation Depletion$14,688$773$0$15,461
Office Expenses$6,588$346$0$6,934
Fees for Services Accounting$0$5,713$0$5,713
Conferences and Meetings$1,080$0$0$1,080
Total Functional Expenses$266,538$17,251$0$283,789
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
Loans from Officers, Directors, Trustees, and Key Employees$46,077$46,077→ $0
Governance and Compliance

Governance Checklist

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

Filer

EIN
04-3241854
Phone
4132296076

Signing Officer

Name
Rachel Louw
Title
President
Phone
4132296076
Signed
2014-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Louw
Formed
2011
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Preparer
Glenn H Baer CPA
Phone
5188283132
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“BOARD MEETING”

Pt VI, Line 8A

“BOARD MEETING”

Pt VI, Line 8B

“BOARD MEETING”

Pt VI, Line 11B

“BOARD MEETING”

Pt VI, Line 12C

“BOARD MEETING”

Pt VI, Line 15A

“BOARD MEETING”

Form 990, Part IX, Line 24F

“Food for clients 64341. 61124. 3217. 0. Telephone 5565. 5287. 278. 0.”

Raw XML Appendix367 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/TotalFunctionalExpensesGrp/TotalAmt0283789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0537660
IRS990/TotalLiabilitiesEOYAmt0511440
IRS990/TotalLiabilitiesGrp/BOYAmt0537660
IRS990/TotalLiabilitiesGrp/EOYAmt0511440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-221352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-196097
IRS990/TotalProgramServiceExpensesAmt0266538
IRS990/TotalProgramServiceRevenueAmt0309030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309044
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315343
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01554
IRS990/TravelGrp/ProgramServicesAmt029529
IRS990/TravelGrp/TotalAmt031083
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-221352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-196097
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10MILL RIVER SOUTHFEILD ROAD
IRS990/USAddress/City0MILL RIVER
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001244
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL LOUW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04132296076
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHRISTOPHER HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0043241854
ReturnHeader/Filer/PhoneNum04132296076
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 29
ReturnHeader/Filer/USAddress/City0MILL RIVER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GLENN H BAER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1095 LOWER POST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GHENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012075
ReturnHeader/PreparerPersonGrp/PhoneNum05188283132
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN H BAER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-27T05:41:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,343
Liabilities
$511,440
Net assets
-$196,097
Revenue
$309,044
Expenses
$283,789
Net income
$25,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.91$5.16$2.25$1.45$1.74$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.15$5.11$1.96$3.09$2.84$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$5.38$2.21$2.87$3.06$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$4.97$2.02$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$5.19$2.16$3.11