Civic Intelligence

The Pourhouse Inc

990EZ • Fiscal year 2016 • EIN 11-3760897

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileWWW.POURHOUSE.ORG
52 N Layman AvenueIndianapolis, IN 46219

(317) 507-8982

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$77,885

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$67,885

Up $28,559 (+73%) from 2015

Net Assets

Up

$65,154

Up $28,902 (+80%) from 2015

Liabilities

Down

$2,731

Down $343 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Up

$160,146

Up $29,239 (+22%) from 2015

Expenses

Up

$131,244

Up $34,220 (+35%) from 2015

Net Income

Down

$28,902

Down $4,981 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0Assets 2010: $19,552Liabilities 2010: $1,594Net Assets 2010: $17,9582010Assets 2011: $29,167Liabilities 2011: $3,212Net Assets 2011: $25,9552011Assets 2012: $28,166Liabilities 2012: $3,212Net Assets 2012: $24,9542012Assets 2014: $9,617Liabilities 2014: $7,248Net Assets 2014: $2,3692014Assets 2015: $39,326Liabilities 2015: $3,074Net Assets 2015: $36,2522015Assets 2016: $67,885Liabilities 2016: $2,731Net Assets 2016: $65,1542016Assets 2017: $142,862Liabilities 2017: $28,686Net Assets 2017: $114,1762017Assets 2018: $188,475Liabilities 2018: $22,653Net Assets 2018: $165,8222018Assets 2019: $268,731Liabilities 2019: $17,561Net Assets 2019: $251,1702019Assets 2020: $331,598Liabilities 2020: $12,279Net Assets 2020: $319,3192020Assets 2021: $387,368Liabilities 2021: $6,726Net Assets 2021: $380,6422021Assets 2022: $361,984Liabilities 2022: $3,099Net Assets 2022: $358,8852022Assets 2023: $376,133Liabilities 2023: $3,099Net Assets 2023: $373,0342023Assets 2024: $351,035Liabilities 2024: $2,683Net Assets 2024: $348,3522024

Highlighted filing

2016

Assets$67,885
Liabilities$2,731
Net Assets$65,154
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $93,281Expenses 2010: $95,590Net Income 2010: -$2,3092010Revenue 2011: $130,292Expenses 2011: $122,295Net Income 2011: $7,9972011Expenses 2012: $1,0012012Revenue 2014: $125,042Expenses 2014: $113,515Net Income 2014: $11,5272014Revenue 2015: $130,907Expenses 2015: $97,024Net Income 2015: $33,8832015Revenue 2016: $160,146Expenses 2016: $131,244Net Income 2016: $28,9022016Revenue 2017: $223,142Expenses 2017: $175,637Net Income 2017: $47,5052017Revenue 2018: $218,699Expenses 2018: $167,053Net Income 2018: $51,6462018Revenue 2019: $261,957Expenses 2019: $176,607Net Income 2019: $85,3502019Revenue 2020: $220,988Expenses 2020: $152,842Net Income 2020: $68,1462020Revenue 2021: $226,535Expenses 2021: $165,212Net Income 2021: $61,3232021Revenue 2022: $148,868Expenses 2022: $170,625Net Income 2022: -$21,7572022Revenue 2023: $176,627Expenses 2023: $168,387Net Income 2023: $8,2402023Revenue 2024: $143,634Expenses 2024: $168,316Net Income 2024: -$24,6822024

Highlighted filing

2016

Revenue$160,146
Expenses$131,244
Net Income$28,902
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$161,524
Mission and Program Overview

Mission

Provide social services for the homeless and transitional homeless.

Provide social services for the homeless

Program Services

DescriptionGrantsExpenses
PROVIDE SOCIAL SERVICES FOR THE HOMELESS AND TRANSITIONAL HOMELESS SERVED 300 INDIVIDUALS PER WEEK AND SERVED 500 MEALS PER WEEK-$132,622
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA DE MINKPresexec DirectorFT$77,885-$77,885
RICHARD STARKEYVice President-$0--
DANIEL HUBBARDSecretarytreasurer-$0--
CHAD RIDDLEDirector MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Pourhouse Inc
EIN
11-3760897
Address
52 N LAYMAN AVENUE, INDIANAPOLIS, IN 46219

Signing Officer

Name
Andrea De Mink
Title
President
Phone
3175078982
Signed
2017-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Jkf Accounting and Tax Services Inc
Address
432 S EMERSON SUITE 330, GREENWOOD, IN 46143
Preparer
Jackie Farris CPA
Phone
3178849310
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 4,537telephone 2,671bank charges 455insurance 999licenses and fees 1,473promotional 1,069meals 654outreach expense 20,743computer and web expense 1,522auto expense 4,080dues and subscriptions 130contributions 100office expense 900”

Description of other assets Part II line 24

“Category beginning of year end of yearfixed assets less depreciation 144 17,573due from adm 0 2,107”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 2,481 2,731due to adm 593 0”

Raw XML Appendix160 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/PersonNm0ANDREA DE MINK
IRS990EZ/BooksInCareOfDetail/PhoneNum03175078982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt052 N LAYMAN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0161524
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01831
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt067885
IRS990EZ/GrossReceiptsAmt0161524
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065154
IRS990EZ/OccupancyRentUtltsAndMaintAmt06075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt318.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt077885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA DE MINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD STARKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAD RIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESEXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0144
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019680
IRS990EZ/OtherExpensesTotalAmt039333
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SOCIAL SERVICES FOR THE HOMELESS
IRS990EZ/PrintingPublicationsPostageAmt0114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SOCIAL SERVICES FOR THE HOMELESS AND TRANSITIONAL HOMELESS SERVED 300 INDIVIDUALS PER WEEK AND SERVED 500 MEALS PER WEEK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132622
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083891
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01378
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1378
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03074
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02731
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131244
IRS990EZ/TotalProgramServiceExpensesAmt0132622
IRS990EZ/TotalRevenueAmt0160146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.POURHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0632858
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0632858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103834
IRS990ScheduleA/Total509Grp/TotalAmt0632858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138640
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0632858
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,537TELEPHONE 2,671BANK CHARGES 455INSURANCE 999LICENSES AND FEES 1,473PROMOTIONAL 1,069MEALS 654OUTREACH EXPENSE 20,743COMPUTER AND WEB EXPENSE 1,522AUTO EXPENSE 4,080DUES AND SUBSCRIPTIONS 130CONTRIBUTIONS 100OFFICE EXPENSE 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS LESS DEPRECIATION 144 17,573DUE FROM ADM 0 2,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 2,481 2,731DUE TO ADM 593 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA DE MINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03175078982
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE POURHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0POUR
ReturnHeader/Filer/EIN0113760897
ReturnHeader/Filer/USAddress/AddressLine1Txt052 N LAYMAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03395C1C8DFA3DA38C37C96489759B123E360F263
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03593072017214pyn5un4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.220.43.77
ReturnHeader/FilingSecurityInformation/IPDt02017-08-02
ReturnHeader/FilingSecurityInformation/IPTm010:55:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463723058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JKF ACCOUNTING AND TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 S EMERSON SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046143
ReturnHeader/PreparerPersonGrp/PhoneNum03178849310
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie Farris CPA
ReturnHeader/ReturnTs02017-08-02T10:54:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,885
Liabilities
$2,731
Net assets
$65,154
Revenue
$160,146
Expenses
$131,244
Net income
$28,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.03$3.48$1.44$1.68$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.03$3.73$1.77$1.68$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.03$3.59$1.49$1.71$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.07$3.81$2.27$1.65$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.12$3.19$2.21$1.53$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.18$2.51$2.62$1.77$0.85
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.23$1.66$2.19$1.67$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.29$1.14$2.23$1.76$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$1.60$1.31$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.31$0.97$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.02$1.25$1.14$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$1.30$1.22$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.93$0.96$0.02