Civic Intelligence

Papilion House Inc.

990 • Fiscal year 2022 • EIN 11-3834491

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$28,159

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

32%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$40,693

Up $5,671 (+16%) from 2021

Net Assets

Up

$40,214

Up $6,167 (+18%) from 2021

Liabilities

Down

$479

Down $496 (-51%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Up

$330,144

Up $79,585 (+32%) from 2021

Expenses

Up

$323,970

Up $68,489 (+27%) from 2021

Net Income

Up

$6,174

Up $11,096 (+225%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$40,693
Liabilities$479
Net Assets$40,214
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$330,144
Expenses$323,970
Net Income$6,174
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$330,144
Mission and Program Overview

Mission

Transitional housing for women recovering from drug and alcohol abuse.

Transitional housing for men and women recovering from drug and alcohol abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$26,521-
Cash and Non-Interest-Bearing Accounts$34,045$10,468▼ $23,577
Other Notes and Loans Receivable, Net-$3,704-
Land, Buildings, and Equipment, Net$977$0▼ $977
Total Assets$35,022$40,693▲ $5,671
Liabilities
Accounts Payable and Accrued Expenses-$479-
Total Liabilities$0$479▲ $479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,022$40,214▲ $5,192
Total Net Assets Fund Balance$35,022$40,214▲ $5,192
Total Liabilities and Net Assets / Fund Balance$35,022$40,693▲ $5,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,858-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela Wagnorne - SchulzPresidentPT$28,159$28,159

Board Members and Trustees

NameTitle
Carl SchulzTrustee
Cynda NygaardTrustee
Patricia K WaghorneSecretary
Alson WaghorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,432
Program Service Revenue
$260,712
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,554
Salaries, Compensation, and Employee Benefits$134,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$108,565$0$0$108,565
Other Salaries and Wages$0$94,859$0$94,859
Current Officers, Directors, Trustees, and Key Employees$0$28,159$0$28,159
Payroll Taxes$0$11,398$0$11,398
Information Technology$0$9,926$0$9,926
Travel$7,147$0$0$7,147
All Other Expenses$4,981$1,184$0$6,165
Other Expenses$1,180$0$0$1,180
Depreciation Depletion$968$0$0$968
Fees for Services Accounting$0$585$0$585
Insurance$107$0$0$107
Office Expenses$0$48$0$48
Total Functional Expenses$177,811$146,159$0$323,970
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
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
Phone
8014733963
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Waghorne - Schulz
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
11
Volunteers
0

Preparer

Firm
Hori CPA
Address
25 S Main St 201, Centerville, UT 84014
Preparer
Lance Hori CPA
Phone
8016284944
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“No other documents available to the public”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323970
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0479
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-10-27T07:49:52-07:00
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,693
Liabilities
$479
Net assets
$40,214
Revenue
$330,144
Expenses
$323,970
Net income
$6,174
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
2022Detailed filing. Detailed filing data is available for this year.$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