Civic Intelligence

House of Joseph

990 • Fiscal year 2014 • EIN 20-0735536

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization Profile
1119 E Bobby AveMacomb, IL 61455

(309) 333-7003

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

8.83x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-165%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$621,074

Down $19,865 (-3.1%) from 2013

Net Assets

Down

$348,316

Down $51,002 (-13%) from 2013

Liabilities

Up

$272,758

Up $31,137 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$30,906

Down $6,516 (-17%) from 2013

Expenses

Down

$81,908

Down $551 (-0.7%) from 2013

Net Income

Down

-$51,002

Down $5,965 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2014

Assets$621,074
Liabilities$272,758
Net Assets$348,316
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$30,906
Expenses$81,908
Net Income-$51,002
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$30,906
Mission and Program Overview

Mission

SCHOLARSHIPS-PHILOSOPHY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$628,982$605,933▼ $23,049
Rtn Earn Endowment Incm Other Fnds$399,318$348,316▼ $51,002
Cash and Non-Interest-Bearing Accounts$8,768$11,941▲ $3,173
Investments Other Securities$3,189$3,200▲ $11
Total Assets$640,939$621,074▼ $19,865
Liabilities
Unsecured Notes Loans Payable$172,569$211,569▲ $39,000
Mortgage Notes Payable Secured by Investment Property$69,052$61,189▼ $7,863
Total Liabilities$241,621$272,758▲ $31,137
Net Assets / Fund Balance
Total Net Assets Fund Balance$399,318$348,316▼ $51,002
Total Liabilities and Net Assets / Fund Balance$640,939$621,074▼ $19,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,741$51,894$325,635
Land$322,759-$322,759
Equipment$9,433$183,238$192,671
Other Securities$3,200--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Kenneth HummelPresident
William VitureSecretary
Katherine BreckonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,404
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$3,483
All Other Contributions
$27,404
Change in Net Assets
$-51,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,208
Grants and Similar Amounts Paid$12,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,238--$33,238
Depreciation Depletion$23,049--$23,049
Grants to Domestic Individuals$12,700--$12,700
Travel$9,144--$9,144
Insurance$2,299--$2,299
Advertising$700--$700
Fees for Services Accounting$600--$600
Office Expenses$153--$153
Fees for Services Legal$25--$25
Total Functional Expenses$81,908$0$0$81,908
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
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
3093337003
Signed
2015-04-24
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 Appendix333 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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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH HUMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03093337003
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSE OF JOSEPH
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0200735536
ReturnHeader/Filer/USAddress/AddressLine1Txt01119 E BOBBY AVE
ReturnHeader/Filer/USAddress/CityNm0MACOMB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371391467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E Chase ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0614552945
ReturnHeader/PreparerPersonGrp/PhoneNum03098333089
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD P HARRIS
ReturnHeader/ReturnTs02015-04-29T11:33:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,074
Liabilities
$272,758
Net assets
$348,316
Revenue
$30,906
Expenses
$81,908
Net income
-$51,002
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