Civic Intelligence

Papilion House Inc.

990EZ • Fiscal year 2018 • EIN 11-3834491

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 21, 2019

Organization ProfileN/A

Refreshing map…

2414 Acadiana LaneSeabrook, TX 77586

(801) 473-3963

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$24,871

Down $21,664 (-47%) from 2017

Net Assets

Up

$13,828

Up $18,967 (+369%) from 2017

Liabilities

Down

$11,043

Down $40,631 (-79%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Up

$114,534

Up $4,219 (+3.8%) from 2017

Expenses

Down

$95,567

Down $4,874 (-4.9%) from 2017

Net Income

Up

$18,967

Up $9,093 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$24,871
Liabilities$11,043
Net Assets$13,828
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$114,534
Expenses$95,567
Net Income$18,967
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$114,534
Mission and Program Overview

Mission

Transitional housing for women recovering from drug and alcohol abuse.

Program Services

DescriptionGrantsExpenses
Assisted multiple women with housing during their transitions through drug and alcohol abuse recovery.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela Waghorne-SchulzPresidentPT$0--
Alson WaghorneTreasurerPT$0--
Patricia K WaghorneSecretaryPT$0--
Cynda NygaardTrustee-$0--
Carl SchulzTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Papilion House Inc
EIN
11-3834491
Phone
8014733963
Address
2414 Acadiana Lane, Seabrook, TX 77586

Signing Officer

Name
Angela Waghorne-Schulz
Title
President
Signed
2019-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Kings Legacy LLC
Address
2129 W 1235 S, Lehi, UT 84043
Preparer
Dustin Griffiths
Phone
8019809495
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5938”

Other Expenses.1005

“Travel $3285”

Other Expenses.1009

“Depreciation $1787”

Other Expenses.1

“Bank Charges $938”

Other Assets.1002

“Furniture and Fixtures - Beginning $5131 Furniture and Fixtures - Ending $3494”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $44430 Payable to Officers, Directors, Etc. - Ending $11043”

Raw XML Appendix164 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/BenefitsPaidToOrForMembersAmt01563
IRS990EZ/BooksInCareOfDetail/PersonNm0Angela Waghorne-Schulz
IRS990EZ/BooksInCareOfDetail/PhoneNum08014733963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02414 Acadiana Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seabrook
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077586
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018967
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01362
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024871
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0114534
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt011487
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013828
IRS990EZ/OccupancyRentUtltsAndMaintAmt058212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angela Waghorne-Schulz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alson Waghorne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia K Waghorne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cynda Nygaard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carl Schulz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05131
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03494
IRS990EZ/OtherExpensesTotalAmt011948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Transitional housing for women recovering from drug and alcohol abuse.
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramServiceRevenueAmt0114534
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisted multiple women with housing during their transitions through drug and alcohol abuse recovery.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022466
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044430
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011043
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095567
IRS990EZ/TotalRevenueAmt0114534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011043
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1444
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start-Up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Opex Costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt042957
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1444
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Angela Waghorne-Schulz
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Kay Waghorne
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt011487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Fixtures - Beginning $5131 Furniture and Fixtures - Ending $3494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payable to Officers, Directors, Etc. - Beginning $44430 Payable to Officers, Directors, Etc. - Ending $11043
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1006
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Waghorne-Schulz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Papilion House Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAPI
ReturnHeader/Filer/EIN0113834491
ReturnHeader/Filer/PhoneNum08014733963
ReturnHeader/Filer/USAddress/AddressLine1Txt02414 Acadiana Lane
ReturnHeader/Filer/USAddress/CityNm0Seabrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077586
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464569619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kings Legacy LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02129 W 1235 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lehi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084043
ReturnHeader/PreparerPersonGrp/PhoneNum08019809495
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dustin Griffiths
ReturnHeader/ReturnTs02019-11-21T11:27:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,871
Liabilities
$11,043
Net assets
$13,828
Revenue
$114,534
Expenses
$95,567
Net income
$18,967
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
2018Detailed filing. Detailed filing data is available for this year.$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