Civic Intelligence

Amos House

990 • Fiscal year 2013 • EIN 05-0387218

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 06, 2014

415 Friendship StreetProvidence, RI 02907
Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.21x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$6,964,593

Up $549,945 (+8.6%) from 2012

Net Assets

Up

$6,088,518

Up $571,111 (+10%) from 2012

Liabilities

Down

$876,075

Down $21,166 (-2.4%) from 2012

Revenue

$4,234,769

No earlier filing loaded for comparison.

Expenses

Down

$3,669,212

Down $379,418 (-9.4%) from 2012

Net Income

$565,557

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $6,186,585Liabilities 2010: $1,234,522Net Assets 2010: $4,952,0632010Assets 2011: $6,165,079Liabilities 2011: $827,728Net Assets 2011: $5,337,3512011Assets 2012: $6,414,648Liabilities 2012: $897,241Net Assets 2012: $5,517,4072012Assets 2013: $6,964,593Liabilities 2013: $876,075Net Assets 2013: $6,088,5182013Assets 2014: $7,512,010Liabilities 2014: $990,215Net Assets 2014: $6,521,7952014Assets 2015: $11,929,396Liabilities 2015: $2,162,004Net Assets 2015: $9,767,3922015Assets 2016: $11,327,664Liabilities 2016: $1,036,315Net Assets 2016: $10,291,3492016Assets 2017: $11,539,351Liabilities 2017: $811,380Net Assets 2017: $10,727,9712017Assets 2018: $12,820,748Liabilities 2018: $1,146,585Net Assets 2018: $11,674,1632018Assets 2019: $14,181,258Liabilities 2019: $1,272,568Net Assets 2019: $12,908,6902019Assets 2020: $16,222,688Liabilities 2020: $2,065,130Net Assets 2020: $14,157,5582020Assets 2021: $18,268,139Liabilities 2021: $1,550,173Net Assets 2021: $16,717,9662021Assets 2022: $20,086,560Liabilities 2022: $2,104,584Net Assets 2022: $17,981,9762022Assets 2023: $23,608,822Liabilities 2023: $2,527,442Net Assets 2023: $21,081,3802023Assets 2024: $22,896,119Liabilities 2024: $1,719,526Net Assets 2024: $21,176,5932024

Highlighted filing

2013

Assets$6,964,593
Liabilities$876,075
Net Assets$6,088,518

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,483,0052010Expenses 2011: $4,718,8912011Expenses 2012: $4,048,6302012Revenue 2013: $4,234,769Expenses 2013: $3,669,212Net Income 2013: $565,5572013Revenue 2014: $4,324,210Expenses 2014: $3,892,363Net Income 2014: $431,8472014Revenue 2015: $7,172,406Expenses 2015: $3,926,031Net Income 2015: $3,246,3752015Revenue 2016: $4,857,586Expenses 2016: $4,334,082Net Income 2016: $523,5042016Revenue 2017: $5,127,864Expenses 2017: $4,756,645Net Income 2017: $371,2192017Revenue 2018: $6,189,487Expenses 2018: $5,234,464Net Income 2018: $955,0232018Revenue 2019: $7,055,401Expenses 2019: $5,836,405Net Income 2019: $1,218,9962019Revenue 2020: $7,436,085Expenses 2020: $6,324,085Net Income 2020: $1,112,0002020Revenue 2021: $10,314,361Expenses 2021: $7,858,881Net Income 2021: $2,455,4802021Revenue 2022: $14,266,123Expenses 2022: $12,612,525Net Income 2022: $1,653,5982022Revenue 2023: $18,429,963Expenses 2023: $15,579,439Net Income 2023: $2,850,5242023Revenue 2024: $14,697,720Expenses 2024: $15,237,134Net Income 2024: -$539,4142024

Highlighted filing

2013

Revenue$4,234,769
Expenses$3,669,212
Net Income$565,557
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 6, 2014
Return Version
2012v2.1
Gross Receipts
$4,313,595
Mission and Program Overview

Mission

Our mission is helping people help themselves out of homelessness and poverty through vital services and results-oriented programs.

Major Activities

Activity 2
Amos house operated ten houses which provide permanent, supportive housing for homeless men and women with special needs.
Activity 3
In 2012-2013 amos house operated two training programs: the amos culinary education program (ace) and the amos carpentry training program (act). Funds for ace came from the governor's workforce board and provided funding to train 45 men and women over 15 months. These students received certifications in the national servsafe certification in food safety and handling, cpr/first aid, customer gold certification, and t.i.p.s. (safe handling of alcohol). The students received practicum instruction in amos house businesses, the friendship cafe and more than a meal catering, as well as our soup kitchen and other area restaurants. The program was 16 weeks. The act program is a 15 week course of study with hands-on experience and classroom instruction in carpentry, basic plumbing and electric, and certifications in osha, hazwoper, and lead abatement. 33 students completed the program. Funds for the act program included wia, ors, and neg and private donations. Our literacy program provided basic education and nedp instruction. The nedp leads to a high school diploma. We served 45 students over the course of a year and in 2013, 35 students received their nedp. Our financial opportunity center provides a bundling of services including access to benefits, financial coaching, and job development/job placement. We served over 200 men and women in 2013. The participants included men and women in all of our training programs as well as our shelter and housing programs in addition to walk-ins. Funding for this program comes from lisc and requires a 100% match.
Filing and Contact Details

Filer

EIN
05-0387218
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IRS990/Activity3/Description0IN 2012-2013 AMOS HOUSE OPERATED TWO TRAINING PROGRAMS: THE AMOS CULINARY EDUCATION PROGRAM (ACE) AND THE AMOS CARPENTRY TRAINING PROGRAM (ACT). FUNDS FOR ACE CAME FROM THE GOVERNOR'S WORKFORCE BOARD AND PROVIDED FUNDING TO TRAIN 45 MEN AND WOMEN OVER 15 MONTHS. THESE STUDENTS RECEIVED CERTIFICATIONS IN THE NATIONAL SERVSAFE CERTIFICATION IN FOOD SAFETY AND HANDLING, CPR/FIRST AID, CUSTOMER GOLD CERTIFICATION, AND T.I.P.S. (SAFE HANDLING OF ALCOHOL). THE STUDENTS RECEIVED PRACTICUM INSTRUCTION IN AMOS HOUSE BUSINESSES, THE FRIENDSHIP CAFE AND MORE THAN A MEAL CATERING, AS WELL AS OUR SOUP KITCHEN AND OTHER AREA RESTAURANTS. THE PROGRAM WAS 16 WEEKS. THE ACT PROGRAM IS A 15 WEEK COURSE OF STUDY WITH HANDS-ON EXPERIENCE AND CLASSROOM INSTRUCTION IN CARPENTRY, BASIC PLUMBING AND ELECTRIC, AND CERTIFICATIONS IN OSHA, HAZWOPER, AND LEAD ABATEMENT. 33 STUDENTS COMPLETED THE PROGRAM. FUNDS FOR THE ACT PROGRAM INCLUDED WIA, ORS, AND NEG AND PRIVATE DONATIONS. OUR LITERACY PROGRAM PROVIDED BASIC EDUCATION AND NEDP INSTRUCTION. THE NEDP LEADS TO A HIGH SCHOOL DIPLOMA. WE SERVED 45 STUDENTS OVER THE COURSE OF A YEAR AND IN 2013, 35 STUDENTS RECEIVED THEIR NEDP. OUR FINANCIAL OPPORTUNITY CENTER PROVIDES A BUNDLING OF SERVICES INCLUDING ACCESS TO BENEFITS, FINANCIAL COACHING, AND JOB DEVELOPMENT/JOB PLACEMENT. WE SERVED OVER 200 MEN AND WOMEN IN 2013. THE PARTICIPANTS INCLUDED MEN AND WOMEN IN ALL OF OUR TRAINING PROGRAMS AS WELL AS OUR SHELTER AND HOUSING PROGRAMS IN ADDITION TO WALK-INS. FUNDING FOR THIS PROGRAM COMES FROM LISC AND REQUIRES A 100% MATCH.
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral0223
IRS990/OtherEmployeeBenefits/ProgramServices070430
IRS990/OtherEmployeeBenefits/Total072009
IRS990/OtherExpensePriorYear02261689
IRS990/OtherExpensesCurrentYear01476897
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2PROGRAM SUPPLIES
IRS990/OtherExpenses/Description3ASSISTANCE TO INDIVIDUA
IRS990/OtherExpenses/Fundraising0963
IRS990/OtherExpenses/Fundraising1122
IRS990/OtherExpenses/ManagementAndGeneral0277
IRS990/OtherExpenses/ManagementAndGeneral12159
IRS990/OtherExpenses/ManagementAndGeneral2437
IRS990/OtherExpenses/ProgramServices0391205
IRS990/OtherExpenses/ProgramServices1100759
IRS990/OtherExpenses/ProgramServices295343
IRS990/OtherExpenses/ProgramServices361465
IRS990/OtherExpenses/Total0391482
IRS990/OtherExpenses/Total1103881
IRS990/OtherExpenses/Total295902
IRS990/OtherExpenses/Total361465
IRS990/OtherLiabilities/BOY054290
IRS990/OtherLiabilities/EOY033804
IRS990/OtherRevenueCurrentYear0281959
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome012164
IRS990/OtherRevenueMisc/TotalRevenueColumn012164
IRS990/OtherRevenuePriorYear0183433
IRS990/OtherSalariesAndWages/Fundraising0137576
IRS990/OtherSalariesAndWages/ManagementAndGeneral095902
IRS990/OtherSalariesAndWages/ProgramServices01203190
IRS990/OtherSalariesAndWages/Total01436668
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising013744
IRS990/PayrollTaxes/ManagementAndGeneral016133
IRS990/PayrollTaxes/ProgramServices0151537
IRS990/PayrollTaxes/Total0181414
IRS990/PensionPlanContributions/Fundraising017695
IRS990/PensionPlanContributions/ManagementAndGeneral020278
IRS990/PensionPlanContributions/ProgramServices0186661
IRS990/PensionPlanContributions/Total0224634
IRS990/PermanentlyRestrictedNetAssets/BOY013623
IRS990/PermanentlyRestrictedNetAssets/EOY013623
IRS990/PledgesAndGrantsReceivable/BOY0807165
IRS990/PledgesAndGrantsReceivable/EOY01038722
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY039625
IRS990/PrepaidExpensesDeferredCharges/EOY023559
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0722320
IRS990/ProgramServiceRevenue/BusinessCode1721310
IRS990/ProgramServiceRevenue/BusinessCode2230000
IRS990/ProgramServiceRevenueCY0615397
IRS990/ProgramServiceRevenue/Description0CATERINING INCOME
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenue/Description2CONSTRUCTION INCOME
IRS990/ProgramServiceRevenuePriorYear0830815
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0374596
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1215486
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23815
IRS990/ProgramServiceRevenue/TotalRevenueColumn0374596
IRS990/ProgramServiceRevenue/TotalRevenueColumn1215486
IRS990/ProgramServiceRevenue/TotalRevenueColumn23815
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0565557
IRS990/ReconciliationUnrealizedInvest05554
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.9$1.72$21.2$14.7$15.2$0.54
2023Detailed filing. Detailed filing data is available for this year.$23.6$2.53$21.1$18.4$15.6$2.85
2022Detailed filing. Detailed filing data is available for this year.$20.1$2.10$18.0$14.3$12.6$1.65
2021Detailed filing. Detailed filing data is available for this year.$18.3$1.55$16.7$10.3$7.86$2.46
2020Detailed filing. Detailed filing data is available for this year.$16.2$2.07$14.2$7.44$6.32$1.11
2019Detailed filing. Detailed filing data is available for this year.$14.2$1.27$12.9$7.06$5.84$1.22
2018Detailed filing. Detailed filing data is available for this year.$12.8$1.15$11.7$6.19$5.23$0.96
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.81$10.7$5.13$4.76$0.37
2016Detailed filing. Detailed filing data is available for this year.$11.3$1.04$10.3$4.86$4.33$0.52
2015Detailed filing. Detailed filing data is available for this year.$11.9$2.16$9.77$7.17$3.93$3.25
2014Detailed filing. Detailed filing data is available for this year.$7.51$0.99$6.52$4.32$3.89$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.88$6.09$4.23$3.67$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.90$5.52$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.83$5.34$4.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$1.23$4.95$4.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits