Civic Intelligence

Papilion House Inc.

990EZ • Fiscal year 2012 • EIN 11-3834491

Jan 01, 2012 to Dec 31, 2012 • Filed on May 04, 2013

Organization Profilepapilionhouse.com
1022 Bay Sky Way77586
Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

482%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$46,832

Up $38,786 (+482%) from 2011

Net Assets

Up

$18,972

Up $39,838 (+191%) from 2011

Liabilities

Down

$27,860

Down $1,052 (-3.6%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin87th percentile

Revenue

Up

$113,958

Up $29,554 (+35%) from 2011

Expenses

Down

$74,120

Down $7,386 (-9.1%) from 2011

Net Income

Up

$39,838

Up $36,940 (+1275%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0-$50KAssets 2010: $10,172Liabilities 2010: $33,936Net Assets 2010: -$23,7642010Assets 2011: $8,046Liabilities 2011: $28,912Net Assets 2011: -$20,8662011Assets 2012: $46,832Liabilities 2012: $27,860Net Assets 2012: $18,9722012Assets 2013: $72,006Liabilities 2013: $39,993Net Assets 2013: $32,0132013Assets 2014: $81,928Liabilities 2014: $45,390Net Assets 2014: $36,5382014Assets 2015: $22,898Liabilities 2015: $44,559Net Assets 2015: -$21,6612015Assets 2016: $36,847Liabilities 2016: $51,860Net Assets 2016: -$15,0132016Assets 2017: $46,535Liabilities 2017: $51,674Net Assets 2017: -$5,1392017Assets 2018: $24,871Liabilities 2018: $11,043Net Assets 2018: $13,8282018Assets 2019: $45,392Liabilities 2019: $479Net Assets 2019: $44,9132019Assets 2020: $41,770Liabilities 2020: $2,801Net Assets 2020: $38,9692020Assets 2021: $35,022Liabilities 2021: $975Net Assets 2021: $34,0472021Assets 2022: $40,693Liabilities 2022: $479Net Assets 2022: $40,2142022Assets 2024: $20,103Liabilities 2024: -$4,040Net Assets 2024: $24,1432024

Highlighted filing

2012

Assets$46,832
Liabilities$27,860
Net Assets$18,972
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $51,967Expenses 2010: $45,972Net Income 2010: $5,9952010Revenue 2011: $84,404Expenses 2011: $81,506Net Income 2011: $2,8982011Revenue 2012: $113,958Expenses 2012: $74,120Net Income 2012: $39,8382012Revenue 2013: $122,709Expenses 2013: $109,668Net Income 2013: $13,0412013Revenue 2014: $136,107Expenses 2014: $131,582Net Income 2014: $4,5252014Revenue 2015: $122,398Expenses 2015: $111,134Net Income 2015: $11,2642015Revenue 2016: $151,895Expenses 2016: $145,247Net Income 2016: $6,6482016Revenue 2017: $110,315Expenses 2017: $100,441Net Income 2017: $9,8742017Revenue 2018: $114,534Expenses 2018: $95,567Net Income 2018: $18,9672018Revenue 2019: $217,115Expenses 2019: $186,030Net Income 2019: $31,0852019Revenue 2020: $260,364Expenses 2020: $266,308Net Income 2020: -$5,9442020Revenue 2021: $250,559Expenses 2021: $255,481Net Income 2021: -$4,9222021Revenue 2022: $330,144Expenses 2022: $323,970Net Income 2022: $6,1742022Revenue 2024: $352,841Expenses 2024: $357,457Net Income 2024: -$4,6162024

Highlighted filing

2012

Revenue$113,958
Expenses$74,120
Net Income$39,838
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 4, 2013
Return Version
2012v2.0
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 Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02350
IRS990EZ/CashSavingsAndInvestments/EOY019037
IRS990EZ/ContributionsGiftsGrantsEtc040323
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear039838
IRS990EZ/FeesAndOthPymtToIndContractors03913
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0113958
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers035001
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08649
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-20866
IRS990EZ/NetAssetsOrFundBalancesBOY0-20866
IRS990EZ/NetAssetsOrFundBalances/EOY018972
IRS990EZ/NetAssetsOrFundBalancesEOY018972
IRS990EZ/OccupancyRentUtilitiesAndMaint041446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation016249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation612734
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGELA WAGHORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALSON WAGHORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA K WAGHORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CYNDA NYGAARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARL SCHULZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE AULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CONNIE AULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05696
IRS990EZ/OtherAssetsTotal/EOY027795
IRS990EZ/OtherExpensesTotal015042
IRS990EZ/OtherRevenueTotal01763
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRANSITIONAL HOUSING FOR WOMEN RECOVERING FROM DRUG AND ALCOHOL ABUSE.
IRS990EZ/PrintingPublicationsPostage0469
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PAPILION HOUSE WAS ABLE TO ASSIST 46 WOMEN RECOVERING FROM DRUG AND ALCOHOL ABUSE DURING 2012.
IRS990EZ/ProgramServiceRevenue063223
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013250
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY028912
IRS990EZ/SumOfTotalLiabilities/EOY027860
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014106 BLAZEY DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077095
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICIA K WAGHORNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02814558790
IRS990EZ/TotalAssets/BOY08046
IRS990EZ/TotalAssets/EOY046832
IRS990EZ/TotalExpenses074120
IRS990EZ/TotalRevenue0113958
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://papilionhouse.com/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040323
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02297
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06933
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029922
IRS990ScheduleA/GiftsGrantsContribReceived170/Total079475
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170079475
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040323
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02297
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06933
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years029922
IRS990ScheduleA/Total170/Total079475
IRS990ScheduleA/TotalSupport079475
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue034557
IRS990ScheduleL/LoanTable/BalanceDue1444
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0ANGELA WAGHORNE
IRS990ScheduleL/LoanTable/NamePerson1KAY WAGHORNE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount026099
IRS990ScheduleL/LoanTable/PurposeOfLoan0Start-up and operating costs.
IRS990ScheduleL/LoanTable/PurposeOfLoan1OPERATING COSTS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTOR
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1OFFICER
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/TotalBalanceDue035001
IRS990ScheduleO/GeneralExplanation/Explanation0MISC CORP INCOME 0. EES FEES 1763.
IRS990ScheduleO/GeneralExplanation/Explanation1AUTOMOBILE BANK CHARGES 271. BUSINESS REGISTRATION 120. COMPUTER SUPPLIES 596. COUNTY TAXES 45. DEPRECIATION 1302. EES - EXPENSE (HOUSE EXPENSE) 1406. OFFICE EXPENSE 266. PROGRAM EXPENSES 1915. SUPPLIES 78. TRAVEL 3368. TAXES/LICENSES 3729. PHONE 1523. ADVERTISING 309. BOOKS/SUBSCRIPTIONS/REFERENCE 114.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPUTER TELEVISION FURNITURE AND EQUIPMENT 5696. 26295. AUTOMOBILE 0. 1500.
IRS990ScheduleO/GeneralExplanation/Explanation3SECURITY DEPOSITS 1350. 650. NOTES PAYABLE TO DIRECTORS 25664. 25574. PAYPAL CREDIT CARD 1898. 1636. CAPITAL LOAN
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113834491
ReturnHeader/Filer/Name/BusinessNameLine10PAPILION HOUSE INC
ReturnHeader/Filer/NameControl0PAPI
ReturnHeader/Filer/Phone08014733963
ReturnHeader/Filer/USAddress/AddressLine101022 BAY SKY WAY
ReturnHeader/Filer/USAddress/City0SEABROOK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077586
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-04
ReturnHeader/Officer/Name0ANGELA WAGHORNE
ReturnHeader/Officer/Phone08014733963
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ATKINSON TAX & BOOKKEEPING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10233 EAST 7020 SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIDVALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840471515
ReturnHeader/Preparer/Name0BRENT L ATKINSON
ReturnHeader/Preparer/Phone08012016523
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T14:14:05-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,832
Liabilities
$27,860
Net assets
$18,972
Revenue
$113,958
Expenses
$74,120
Net income
$39,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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