Civic Intelligence

Christopher House

990 • Fiscal year 2015 • EIN 04-3241854

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

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

(413) 229-6076

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$291,342

Down $24,001 (-7.6%) from 2014

Net Assets

Down

-$224,897

Down $28,800 (-15%) from 2014

Liabilities

Up

$516,239

Up $4,799 (+0.9%) from 2014

Revenue And Expenses

Revenue

Down

$144,821

Down $164,223 (-53%) from 2014

Expenses

Down

$173,621

Down $110,168 (-39%) from 2014

Net Income

Down

-$28,800

Down $54,055 (-214%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$291,342
Liabilities$516,239
Net Assets-$224,897
Open 2015 Filing

Operations Trend

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

2015

Revenue$144,821
Expenses$173,621
Net Income-$28,800
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$144,821
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$301,290$285,729▼ $15,561
Loans From Officers Directors$46,077$41,111▼ $4,966
Cash and Non-Interest-Bearing Accounts$13,079$5,613▼ $7,466
Savings and Temporary Cash Investments$974--
Total Assets$315,343$291,342▼ $24,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,063$400,115▼ $19,948
Accounts Payable and Accrued Expenses$45,300$75,013▲ $29,713
Total Liabilities$511,440$516,239▲ $4,799
Net Assets / Fund Balance
Unrestricted Net Assets$-196,097$-224,897▼ $28,800
Total Net Assets Fund Balance$-196,097$-224,897▼ $28,800
Total Liabilities and Net Assets / Fund Balance$315,343$291,342▼ $24,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,856$103,347$340,203
Equipment$23,873$71,640$95,513
Land$25,000-$25,000
Compensation and Service Providers

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
$144,727
Investment Income
$94
Other Revenue
$0
Change in Net Assets
$-28,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,621
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$49,679$2,615$0$52,294
Occupancy$41,772$2,199$0$43,971
Other Expenses$14,670$0$0$14,670
Depreciation Depletion$8,499$447$0$8,946
Travel$7,543$397$0$7,940
Office Expenses$6,284$332$0$6,616
Fees for Services Accounting$0$5,897$0$5,897
Conferences and Meetings$675$0$0$675
Total Functional Expenses$160,941$12,680$0$173,621
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$41,111▼ $4,966
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

Filer Name
Christopher House
EIN
04-3241854
Phone
4132296076
Address
PO BOX 29, MILL RIVER, MA 01244

Signing Officer

Name
Rachel Louw
Title
President
Phone
4132296076
Signed
2016-05-12
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

Firm
Glenn H Baer CPA
Address
95 LOWER POST RD, GHENT, NY 12075
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 45167. 42909. 2258. 0. Telephone 7127. 6770. 357. 0.”

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IRS990/TravelGrp/ManagementAndGeneralAmt0397
IRS990/TravelGrp/ProgramServicesAmt07543
IRS990/TravelGrp/TotalAmt07940
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0MILL RIVER SOUTHFEILD ROAD
IRS990/USAddress/CityNm0MILL RIVER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001244
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL LOUW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04132296076
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTOPHER HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0043241854
ReturnHeader/Filer/PhoneNum04132296076
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29
ReturnHeader/Filer/USAddress/CityNm0MILL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN H BAER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 LOWER POST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GHENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012075
ReturnHeader/PreparerPersonGrp/PhoneNum05188283132
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN H BAER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T13:17:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$291,342
Liabilities
$516,239
Net assets
-$224,897
Revenue
$144,821
Expenses
$173,621
Net income
-$28,800
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