Civic Intelligence

The Pourhouse Inc

990 • Fiscal year 2017 • EIN 11-3760897

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$142,862

Up $74,977 (+110%) from 2016

Net Assets

Up

$114,176

Up $49,022 (+75%) from 2016

Liabilities

Up

$28,686

Up $25,955 (+950%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin77th percentile

Revenue

Up

$223,142

Up $62,996 (+39%) from 2016

Expenses

Up

$175,637

Up $44,393 (+34%) from 2016

Net Income

Up

$47,505

Up $18,603 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$142,862
Liabilities$28,686
Net Assets$114,176
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$223,142
Expenses$175,637
Net Income$47,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$223,142
Mission and Program Overview

Mission

Provide social services for the homeless and transitional homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,205$105,266▲ $57,061
Total Assets$67,885$142,862▲ $74,977
Other Assets Total$19,680$37,596▲ $17,916
Liabilities
Mortgage Notes Payable Secured by Investment Property-$25,476-
Other Liabilities$2,731$3,210▲ $479
Total Liabilities$2,731$28,686▲ $25,955
Net Assets / Fund Balance
Unrestricted Net Assets$65,154$114,176▲ $49,022
Total Net Assets Fund Balance$65,154$114,176▲ $49,022
Total Liabilities and Net Assets / Fund Balance$67,885$142,862▲ $74,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,107--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard StarkeyVice President
Chad RiddleDirector Member
Andrea De MinkPresexec Director
Daniel HubbardSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,142
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,096
Change in Net Assets
$47,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,218
Other Expenses$84,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,692--$84,692
Other Expenses$8,380--$8,380
Depreciation Depletion$8,343--$8,343
Fees for Services Other$7,295--$7,295
Occupancy$6,548--$6,548
Payroll Taxes$6,526--$6,526
Office Expenses$5,752--$5,752
Insurance$3,643--$3,643
Information Technology$2,750--$2,750
Fees for Services Accounting$1,902--$1,902
All Other Expenses$1,331--$1,331
Advertising$857--$857
Fees for Services Legal$500--$500
Interest$198--$198
Total Functional Expenses$175,637$0$0$175,637
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviews tax return.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

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
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
In
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
250

Preparer

Firm
Jkf Accounting & Tax Service
Address
432 S EMERSON AVE STE 330, GREENWOOD, IN 46143
Preparer
Jackie Farris CPA
Phone
3178849310
Raw XML Appendix324 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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ReturnHeader/Filer/USAddress/ZIPCd046219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B08662D8BB9FD20ABC92358DC9FD7362E2E73E76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B08662D8BB9FD20ABC92358DC9FD7362E2E73E76
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03593072018226jo0yfhm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.102.112.206
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTm008:53:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463723058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JKF ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 S EMERSON AVE STE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046143
ReturnHeader/PreparerPersonGrp/PhoneNum03178849310
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE FARRIS CPA
ReturnHeader/ReturnTs02018-08-14T08:52:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,862
Liabilities
$28,686
Net assets
$114,176
Revenue
$223,142
Expenses
$175,637
Net income
$47,505
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