Civic Intelligence

House of Joseph

EIN 20-0735536 • 501(c)3 • Macomb, IL

Profile

SCHOLARSHIPS-PHILOSOPHY

1119 E Bobby AveMacomb, IL 61455
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$21,380

Up $12,960 (+154%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$21,380

Up $12,960 (+154%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$13,644

Up $126,449 (+112%) from 2015

Expenses

Down

$684

Down $226,407 (-100%) from 2015

Net Income

Up

$12,960

Up $352,856 (+104%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $710,957Liabilities 2010: $241,957Net Assets 2010: $469,0002010Assets 2011: $708,362Liabilities 2011: $261,610Net Assets 2011: $446,7522011Assets 2012: $685,292Liabilities 2012: $240,937Net Assets 2012: $444,3552012Assets 2013: $640,939Liabilities 2013: $241,621Net Assets 2013: $399,3182013Assets 2014: $621,074Liabilities 2014: $272,758Net Assets 2014: $348,3162014Assets 2015: $8,420Liabilities 2015: $0Net Assets 2015: $8,4202015Assets 2016: $21,380Liabilities 2016: $0Net Assets 2016: $21,3802016

Highlighted filing

2016

Assets$21,380
Liabilities$0
Net Assets$21,380
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $106,8032010Expenses 2011: $94,6232011Expenses 2012: $76,0572012Revenue 2013: $37,422Expenses 2013: $82,459Net Income 2013: -$45,0372013Revenue 2014: $30,906Expenses 2014: $81,908Net Income 2014: -$51,0022014Revenue 2015: -$112,805Expenses 2015: $227,091Net Income 2015: -$339,8962015Revenue 2016: $13,644Expenses 2016: $684Net Income 2016: $12,9602016

Highlighted filing

2016

Revenue$13,644
Expenses$684
Net Income$12,960
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,380
Liabilities
$0
Net assets
$21,380
Revenue
$13,644
Expenses
$684
Net income
$12,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.14$0.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.13$2.27$3.40
2014Detailed filing. Detailed filing data is available for this year.$6.21$2.73$3.48$0.31$0.82$0.51
2013Summary only. Only limited summary data is available for this year.$6.41$2.42$3.99$0.37$0.82$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$2.41$4.44$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$2.62$4.47$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$2.42$4.69$1.07
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$522,209
Mission and Program Overview

Mission

SCHOLARSHIPS-PHILOSOPHY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$348,316$8,420▼ $339,896
Cash and Non-Interest-Bearing Accounts$11,941$8,419▼ $3,522
Investments Other Securities$3,200--
Land, Buildings, and Equipment, Net$605,933$1▼ $605,932
Total Assets$621,074$8,420▼ $612,654
Liabilities
Unsecured Notes Loans Payable$211,569--
Mortgage Notes Payable Secured by Investment Property$61,189--
Total Liabilities$272,758$0▼ $272,758
Net Assets / Fund Balance
Total Net Assets Fund Balance$348,316$8,420▼ $339,896
Total Liabilities and Net Assets / Fund Balance$621,074$8,420▼ $612,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1$69,999$70,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kenneth HummelPresident
William VitureSecretary
Katherine BreckonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,600
Program Service Revenue
$0
Investment Income
$-134,688
Other Revenue
$3,283
All Other Contributions
$18,600
Change in Net Assets
$-339,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,495
Other Expenses$112,596
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$84,990--$84,990
Occupancy$64,173--$64,173
Grants to Domestic Orgs$29,505--$29,505
Travel$20,509--$20,509
Depreciation Depletion$11,461--$11,461
Office Expenses$8,384--$8,384
Interest$5,652--$5,652
Insurance$1,792--$1,792
Fees for Services Accounting$600--$600
Fees for Services Legal$25--$25
Total Functional Expenses$227,091$0$0$227,091
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
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is provided to board for review prior to filing to ensure correctness and completeness.”

CEO executive director top management comp Part VI line 15A

“No compensation is paid to officers or management. All time is on a volunteer basis.”

Other officer or key employee compensation Part VI line 15B

“No compensation is paid to officers. All time is on a volunteer basis.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to public upon written request.”

Filing and Contact Details

Filer

Filer Name
House of Joseph
EIN
20-0735536
Address
1119 E BOBBY AVE, MACOMB, IL 61455

Signing Officer

Name
Kenneth Hummel
Title
President
Phone
9732865375
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Hummel
Formed
2003
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
1
Employees
0

Preparer

Firm
Harris Accounting Inc
Address
111 E Chase ST, MACOMB, IL 61455-2945
Preparer
Howard P Harris
Phone
3098333089
Raw XML Appendix354 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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IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500000
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0634767
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0247
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOLARSHIPS-PHILOSOPHY
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IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1STEVEN N THOMPSON
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1SAINT JOSEPH
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1MI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD FOR REVIEW PRIOR TO FILING TO ENSURE CORRECTNESS AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMPENSATION IS PAID TO OFFICERS OR MANAGEMENT. ALL TIME IS ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION IS PAID TO OFFICERS. ALL TIME IS ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/ReturnTs02016-05-04T17:07:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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