Papilion House Inc.

990EZ • Fiscal year 2011 • EIN 11-3834491

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 20, 2012

Organization Profile papilionhouse.com

778 N Aberdeen Way84045

Siviq Scores

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

3.59x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

3.4%

Higher net margin than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-21%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

62%

Faster revenue growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$8,046

Down $2,126 (-21%) from 2010

Net Assets

-$20,866

Up $2,898 (+12%) from 2010

Liabilities

Down

$28,912

Down $5,024 (-15%) from 2010

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin53rd percentile

Revenue

$84,404

Up $32,437 (+62%) from 2010

Expenses

$81,506

Up $35,534 (+77%) from 2010

Net Income

Down

$2,898

Down $3,097 (-52%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2011

Assets$8,046

Liabilities$28,912

Net Assets-$20,866

Open 2011 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2011

Revenue$84,404

Expenses$81,506

Net Income$2,898

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jun 20, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Transitional housing for women recovering from drug and alcohol abuse.

Filing and Contact Details

Filer

EIN: 11-3834491

Raw XML Appendix196 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	4476
IRS990EZ/CashSavingsAndInvestments/EOY	0	2350
IRS990EZ/ContributionsGiftsGrantsEtc	0	2297
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2898
IRS990EZ/FeesAndOthPymtToIndContractors	0	2655
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	84404
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
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IRS990EZ/LoansToFromOfficers	0	35001
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-23764
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-23764
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-20866
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-20866
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	42268
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	14106 BLAZEY DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	5580 ALVERON DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	5718 WILSHIRE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	752 SOUTH 500 EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	752 SOUTH 500 EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	RIVERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	TAYLORSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	WACO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	OREM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	OREM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	84065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	77095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	77095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	84118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	76710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	84097
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	84097
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	6150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	3496
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ANGELA WAGHORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ALSON WAGHORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	PATRICIA K WAGHORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CYNDA NYGAARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CARL SCHULZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	STEVE AULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	CONNIE AULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT/EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY/BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	5696
IRS990EZ/OtherAssetsTotal/EOY	0	5696
IRS990EZ/OtherExpensesTotal	0	9414
IRS990EZ/OtherRevenueTotal	0	1688
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TRANSITIONAL HOUSING FOR WOMEN RECOVERING FROM DRUG AND ALCOHOL ABUSE.
IRS990EZ/PrintingPublicationsPostage	0	208
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PAPILION HOUSE WAS ABLE TO ASSIST 37 WOMEN RECOVERING FROM DRUG AND ALCOHOL ABUSE DURING 2010.
IRS990EZ/ProgramServiceRevenue	0	80419
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	26961
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	33936
IRS990EZ/SumOfTotalLiabilities/EOY	0	28912
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	14106 BLAZEY DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	77095
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PATRICIA K WAGHORNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2814558790
IRS990EZ/TotalAssets/BOY	0	10172
IRS990EZ/TotalAssets/EOY	0	8046
IRS990EZ/TotalExpenses	0	81506
IRS990EZ/TotalRevenue	0	84404
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	http://papilionhouse.com/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	2297
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	6933
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	29922
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	39152
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	39152
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	2297
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	6933
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	29922
IRS990ScheduleA/Total170/Total	0	39152
IRS990ScheduleA/TotalSupport	0	39152
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/ApprovedByBoard	1	true
IRS990ScheduleL/LoanTable/BalanceDue	0	34557
IRS990ScheduleL/LoanTable/BalanceDue	1	444
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/Default	1	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/LoanToOrganization	1	X
IRS990ScheduleL/LoanTable/NamePerson	0	ANGELA WAGHORNE
IRS990ScheduleL/LoanTable/NamePerson	1	KAY WAGHORNE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	26099
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	Start-up and operating costs.
IRS990ScheduleL/LoanTable/PurposeOfLoan	1	OPERATING COSTS
IRS990ScheduleL/LoanTable/WrittenAgreement	0	true
IRS990ScheduleL/LoanTable/WrittenAgreement	1	true
IRS990ScheduleL/TotalBalanceDue	0	35001
IRS990ScheduleO/GeneralExplanation/Explanation	0	EES FEES 1112. LEHI BRANCH INCOME 300. MISC CORP INCOME 276.
IRS990ScheduleO/GeneralExplanation/Explanation	1	AUTOMOBILE 484. BANK CHARGES 387. BUSINESS REGISTRATION 188. CONFERENCE/CONVENTION/MEETING 187. COUNTY TAXES 107. DEPRECIATION 2087. DRUG TESTS 470. EES - EXPENSE (HOUSE EXPENSE) 1551. OFFICE EXPENSE 804. PROGRAM EXPENSES 887. SUPPLIES 200. TRAVEL 2062.
IRS990ScheduleO/GeneralExplanation/Explanation	2	COMPUTER TELEVISION REFRIDGERATOR WASHER/DRYER OTHER FURNITURE FIRE ALARM SYSTEM ELECTRONIC PANEL FURNITURE AND EQUIPMENT 5696.
IRS990ScheduleO/GeneralExplanation/Explanation	3	SECURITY DEPOSITS 350. 1350. NOTES PAYABLE TO DIRECTORS 31688. 25664. PAYPAL CREDIT CARD 1898. 1898. CAPITAL LOAN
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	113834491
ReturnHeader/Filer/Name/BusinessNameLine1	0	PAPILION HOUSE INC
ReturnHeader/Filer/NameControl	0	PAPI
ReturnHeader/Filer/Phone	0	8014733963
ReturnHeader/Filer/USAddress/AddressLine1	0	778 N ABERDEEN WAY
ReturnHeader/Filer/USAddress/City	0	SARATOGA SPRINGS
ReturnHeader/Filer/USAddress/State	0	UT
ReturnHeader/Filer/USAddress/ZIPCode	0	84045
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-06-20
ReturnHeader/Officer/Name	0	ANGELA WAGHORNE
ReturnHeader/Officer/Phone	0	8014733963
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-06-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ATKINSON TAX & BOOKKEEPING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	233 EAST 7020 SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MIDVALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	840471515
ReturnHeader/Preparer/Name	0	BRENT L ATKINSON
ReturnHeader/Preparer/Phone	0	8015679635
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-06-20T20:43:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $8,046
Liabilities: $28,912
Net assets: -$20,866
Revenue: $84,404
Expenses: $81,506
Net income: $2,898

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.20	$0.04	$0.24	$3.53	$3.57	$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.41	$0.00	$0.40	$3.30	$3.24	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$0.35	$0.01	$0.34	$2.51	$2.55	$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.42	$0.03	$0.39	$2.60	$2.66	$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.45	$0.00	$0.45	$2.17	$1.86	$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.25	$0.11	$0.14	$1.15	$0.96	$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.47	$0.52	$0.05	$1.10	$1.00	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$0.37	$0.52	$0.15	$1.52	$1.45	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$0.23	$0.45	$0.22	$1.22	$1.11	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$0.82	$0.45	$0.37	$1.36	$1.32	$0.05
2013Detailed filing. Detailed filing data is available for this year.	$0.72	$0.40	$0.32	$1.23	$1.10	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.47	$0.28	$0.19	$1.14	$0.74	$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.08	$0.29	$0.21	$0.84	$0.82	$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.10	$0.34	$0.24	$0.52	$0.46	$0.06