Civic Intelligence

Wholeness House Inc.

990 • Fiscal year 2016 • EIN 20-1037794

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

Organization ProfileWWW.WHOLENESSHOUSE.ORG
3500 45th Street 16AWest Palm Beach, FL 33407

(561) 899-5753

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

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

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

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

78th percentile

$5,627

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$421,114

Up $2,232 (+0.5%) from 2015

Net Assets

Up

$200,819

Up $7,597 (+3.9%) from 2015

Liabilities

Down

$220,295

Down $5,365 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Up

$303,577

Up $120,310 (+66%) from 2015

Expenses

Up

$295,323

Up $95,039 (+47%) from 2015

Net Income

Up

$8,254

Up $25,271 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2011: $334,021Liabilities 2011: $163,894Net Assets 2011: $170,1272011Assets 2012: $443,550Liabilities 2012: $167,230Net Assets 2012: $276,3202012Assets 2013: $370,814Liabilities 2013: $182,448Net Assets 2013: $188,3662013Assets 2014: $366,412Liabilities 2014: $183,491Net Assets 2014: $182,9212014Assets 2015: $418,882Liabilities 2015: $225,660Net Assets 2015: $193,2222015Assets 2016: $421,114Liabilities 2016: $220,295Net Assets 2016: $200,8192016Assets 2017: $416,623Liabilities 2017: $215,981Net Assets 2017: $200,6422017Assets 2018: $450,347Liabilities 2018: $210,208Net Assets 2018: $240,1392018Assets 2019: $482,536Liabilities 2019: $207,143Net Assets 2019: $275,3932019Assets 2020: $484,083Liabilities 2020: $17,137Net Assets 2020: $466,9462020Assets 2021: $562,350Liabilities 2021: $3,395Net Assets 2021: $558,9552021Assets 2022: $537,596Liabilities 2022: $2,277Net Assets 2022: $535,3192022Assets 2023: $5,232Net Assets 2023: $5,2322023Assets 2024: $4,989Net Assets 2024: $5,2322024

Highlighted filing

2016

Assets$421,114
Liabilities$220,295
Net Assets$200,819
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $345,186Expenses 2011: $167,887Net Income 2011: $177,2992011Revenue 2012: $271,655Expenses 2012: $165,462Net Income 2012: $106,1932012Expenses 2013: $184,8272013Revenue 2014: $166,297Expenses 2014: $171,742Net Income 2014: -$5,4452014Revenue 2015: $183,267Expenses 2015: $200,284Net Income 2015: -$17,0172015Revenue 2016: $303,577Expenses 2016: $295,323Net Income 2016: $8,2542016Revenue 2017: $299,974Expenses 2017: $300,151Net Income 2017: -$1772017Revenue 2018: $428,295Expenses 2018: $388,798Net Income 2018: $39,4972018Revenue 2019: $415,812Expenses 2019: $380,558Net Income 2019: $35,2542019Revenue 2020: $664,108Expenses 2020: $456,486Net Income 2020: $207,6222020Revenue 2021: $998,882Expenses 2021: $238,100Net Income 2021: $760,7822021Revenue 2022: $386,486Expenses 2022: $225,510Net Income 2022: $160,9762022Revenue 2023: $5,941Expenses 2023: $76,243Net Income 2023: -$70,3022023Revenue 2024: $02024

Highlighted filing

2016

Revenue$303,577
Expenses$295,323
Net Income$8,254
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$303,577
Mission and Program Overview

Mission

We are committed to the complete restoration of shattered lives in the midst of crisis. Our goal is to provide a wide spectrum of programs to transition individuals from brokenness and dependency to independence and self sufficiency.

We are committed to the complete restoration of shattered lives in the midst of crisis. Our goal is to provide a wide spectrum of programs to transition imdividuals from brokenness and dependency to independence and self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$356,937$373,690▲ $16,753
Rtn Earn Endowment Incm Other Fnds$193,222$200,819▲ $7,597
Loans From Officers Directors$192,479$193,129▲ $650
Land, Buildings, and Equipment, Net$30,864$19,173▼ $11,691
Cash and Non-Interest-Bearing Accounts$15,922$13,675▼ $2,247
Intangible Assets$1,409$826▼ $583
Total Assets$418,882$421,114▲ $2,232
Other Assets Total$13,750$13,750→ $0
Liabilities
Other Liabilities$31,115$24,404▼ $6,711
Accounts Payable and Accrued Expenses$2,066$2,762▲ $696
Total Liabilities$225,660$220,295▼ $5,365
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,222$200,819▲ $7,597
Total Liabilities and Net Assets / Fund Balance$418,882$421,114▲ $2,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,173$20,998$40,171
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie SullivanDirectorFT$5,627$5,627
Marian GraceFinance DireFT$2,057$2,057

Board Members and Trustees

NameTitle
George SturgisDirector
Barbara a HymansAdmin Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$112,237
Program Service Revenue
$191,340
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,237
Change in Net Assets
$8,254

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$108,09315% OF SRP
Total Noncash Contributions1$108,093-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,562
Grants and Similar Amounts Paid$91,340
Salaries, Compensation, and Employee Benefits$9,421
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$92,889$4,889-$97,778
Grants to Domestic Individuals$91,340--$91,340
Depreciation Depletion$11,105$1,169-$12,274
Current Officers, Directors, Trustees, and Key Employees$7,684--$7,684
Other Expenses$6,367$707-$7,074
Information Technology$4,629$514-$5,143
Fees for Services Accounting-$3,426-$3,426
Insurance$3,315--$3,315
All Other Expenses$2,126--$2,126
Office Expenses$1,775$197-$1,972
Payroll Taxes$1,737--$1,737
Travel-$25-$25
Total Functional Expenses$284,396$10,927$0$295,323
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$192,479$193,129▲ $650
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Farm Bureau Note$24,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Section b, line 11a: the board members are individually provided a copy of the completed form 990 for their review at the first quarterly board meeting after the completion of the annual form 990. Section b, line 11a: the board members are individually provided a copy of the completed form 990 for their review at the first quarterly board meeting after the completion of the annual form 990.”

Form 990, Page 6, Part VI, Line 11B

“Section b, line 11a: the board members are individually provided a copy of the completed form 990 for their review at the first quarterly board meeting after the completion of the annual form 990.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Wholeness House Inc
EIN
20-1037794
Phone
5618995753
Address
3500 45TH STREET 16A, WEST PALM BEACH, FL 33407

Signing Officer

Name
Marian Grace
Title
Finance Director
Phone
5618995753
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Grace
Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
1
Employees
2
Volunteers
1

Preparer

Firm
Ackerman Rodgers CPA Pllc
Address
1665 PALM BEACH LAKES BLVD STE 1004, WEST PALM BEACH, FL 33401
Preparer
Mary P Rodgers
Phone
5612934120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are committed to the complete restoration of shattered lives in the midst of crisis. Our goal is to provide a wide spectrum of programs to transition individuals from brokenness and dependency to independence and self sufficiency.”

Form 990, Part XI, Line 9

“PENALTIES -657”

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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART 1 LINE 2 THE ORGANIZATIONS GRANTS CONSIST OF SAMPLES & DISCOUNTS ON OSTOMY SUPPLIES PROVIDED TO CERTAIN RECIPIENTS. THE ORGANIZATION RECEIVES DONATED OSTOMY SUPPLIES AND NORMALLY ONLY CHARGES SHIPPING AND HANDLING FEES ON THE SUPPLIES WHICH ARE PROVIDED TO QUALIFIED RECIPIENTS. THUS, THERE ARE NO "PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS" AS ALL GRANTS AND AWARDS ARE NON-CASH ASSISTANCE IN THE FORM OF SAMPLES AND DISCOUNTS TO PRE-SCREENED AND PRE-QUALIFIED RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MARIAN GRACE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3MARIAN GRACE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4STEPHANIE SULLIVAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5STEPHANIE SULLIVAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE COMMITTED TO THE COMPLETE RESTORATION OF SHATTERED LIVES IN THE MIDST OF CRISIS. OUR GOAL IS TO PROVIDE A WIDE SPECTRUM OF PROGRAMS TO TRANSITION INDIVIDUALS FROM BROKENNESS AND DEPENDENCY TO INDEPENDENCE AND SELF SUFFICIENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION B, LINE 11A: THE BOARD MEMBERS ARE INDIVIDUALLY PROVIDED A COPY OF THE COMPLETED FORM 990 FOR THEIR REVIEW AT THE FIRST QUARTERLY BOARD MEETING AFTER THE COMPLETION OF THE ANNUAL FORM 990. SECTION B, LINE 11A: THE BOARD MEMBERS ARE INDIVIDUALLY PROVIDED A COPY OF THE COMPLETED FORM 990 FOR THEIR REVIEW AT THE FIRST QUARTERLY BOARD MEETING AFTER THE COMPLETION OF THE ANNUAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION B, LINE 11A: THE BOARD MEMBERS ARE INDIVIDUALLY PROVIDED A COPY OF THE COMPLETED FORM 990 FOR THEIR REVIEW AT THE FIRST QUARTERLY BOARD MEETING AFTER THE COMPLETION OF THE ANNUAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PENALTIES -657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,114
Liabilities
$220,295
Net assets
$200,819
Revenue
$303,577
Expenses
$295,323
Net income
$8,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.06$0.76$0.70
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.02$5.35$3.86$2.26$1.61
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.03$5.59$9.99$2.38$7.61
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.17$4.67$6.64$4.56$2.08
2019Detailed filing. Detailed filing data is available for this year.$4.83$2.07$2.75$4.16$3.81$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.50$2.10$2.40$4.28$3.89$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.17$2.16$2.01$3.00$3.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.21$2.20$2.01$3.04$2.95$0.08
2015Summary only. Only limited summary data is available for this year.$4.19$2.26$1.93$1.83$2.00$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.66$1.83$1.83$1.66$1.72$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.82$1.88$1.85
2012Summary only. Only limited summary data is available for this year.$4.44$1.67$2.76$2.72$1.65$1.06
2011Summary only. Only limited summary data is available for this year.$3.34$1.64$1.70$3.45$1.68$1.77