Civic Intelligence

Yellow House Foundation

990EZ • Fiscal year 2014 • EIN 20-1306150

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.YELLOWHOUSEFOUNDATION.ORG
120 Commercial ParkwayCedar Park, TX 78613

(512) 695-2774

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,346

Down $1,766 (-13%) from 2013

Net Assets

$12,271

No earlier filing loaded for comparison.

Liabilities

Up

$75

Up $75 from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Up

$72,056

Up $4,943 (+7.4%) from 2013

Expenses

Down

$73,897

Down $1,008 (-1.3%) from 2013

Net Income

Up

-$1,841

Up $5,951 (+76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $15,246Liabilities 2010: $02010Assets 2011: $17,583Liabilities 2011: $02011Assets 2013: $14,112Liabilities 2013: $02013Assets 2014: $12,346Liabilities 2014: $75Net Assets 2014: $12,2712014Assets 2015: $30,359Liabilities 2015: $02015Assets 2016: $50,222Liabilities 2016: $02016Assets 2017: $115,219Net Assets 2017: $115,2192017Assets 2018: $251,646Liabilities 2018: $0Net Assets 2018: $251,6462018Assets 2019: $355,991Liabilities 2019: $0Net Assets 2019: $355,9912019Assets 2020: $532,718Liabilities 2020: $0Net Assets 2020: $532,7182020Assets 2021: $905,216Liabilities 2021: $0Net Assets 2021: $905,2162021Assets 2022: $955,255Liabilities 2022: $0Net Assets 2022: $955,2552022Assets 2023: $1,498,713Liabilities 2023: $314,760Net Assets 2023: $1,183,9532023Assets 2024: $2,793,152Liabilities 2024: $1,213,915Net Assets 2024: $1,579,2372024

Highlighted filing

2014

Assets$12,346
Liabilities$75
Net Assets$12,271
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $53,403Expenses 2010: $48,366Net Income 2010: $5,0372010Revenue 2011: $48,685Expenses 2011: $46,445Net Income 2011: $2,2402011Revenue 2013: $67,113Expenses 2013: $74,905Net Income 2013: -$7,7922013Revenue 2014: $72,056Expenses 2014: $73,897Net Income 2014: -$1,8412014Revenue 2015: $99,686Expenses 2015: $81,598Net Income 2015: $18,0882015Revenue 2016: $104,555Expenses 2016: $84,692Net Income 2016: $19,8632016Revenue 2017: $160,453Expenses 2017: $95,456Net Income 2017: $64,9972017Revenue 2018: $234,030Expenses 2018: $97,603Net Income 2018: $136,4272018Revenue 2019: $192,578Expenses 2019: $88,233Net Income 2019: $104,3452019Revenue 2020: $255,937Expenses 2020: $79,210Net Income 2020: $176,7272020Revenue 2021: $401,212Expenses 2021: $28,714Net Income 2021: $372,4982021Revenue 2022: $222,560Expenses 2022: $172,521Net Income 2022: $50,0392022Revenue 2023: $344,730Expenses 2023: $116,032Net Income 2023: $228,6982023Revenue 2024: $565,497Expenses 2024: $170,213Net Income 2024: $395,2842024

Highlighted filing

2014

Revenue$72,056
Expenses$73,897
Net Income-$1,841
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$81,953
Mission and Program Overview

Mission

To provide a safe place for recovery

is to provide a safe place for alcohol recovery in Williamson County and the immediate cities of Cedar Park and Leander

Program Services

DescriptionGrantsExpenses
HOLD AA MEETINGS-$57,743
HOLD EVENTS TO BENEFIT THE HOUSE-$969
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM COCHRANChairperson-$0--
HEATHER WILSONTreasurerPT$0--
JANET OWENSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Yellow House Foundation
EIN
20-1306150
Phone
5126952774
Address
120 COMMERCIAL PARKWAY, CEDAR PARK, TX 78613

Signing Officer

Name
Heather Wilson
Title
Treasurer
Phone
5126952774
Signed
2015-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Diane Fulmer CPA
Address
109 S HARRIS ST STE 120, ROUND ROCK, TX 78664
Preparer
Diane Fulmer
Phone
5123880582
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office expenses 550. Bank charges 109. Event expenses 969. Insurance expense 1097. Dues and subscriptions 110. Depreciation 614.”

Form 990EZ, Part II, Line 24

“Leasehold improvements net of accumulated depreciation 8287. 7673.”

Form 990EZ, Part II, Line 26

“Credit card liability 0. 75.”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05126952774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015104 HARKEY COVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEANDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03914
IRS990EZ/CostOfGoodsSoldAmt09897
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012667
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012346
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09510
IRS990EZ/GrossReceiptsAmt081953
IRS990EZ/GrossSalesOfInventoryAmt019407
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05166
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012271
IRS990EZ/OccupancyRentUtltsAndMaintAmt057743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08287
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07673
IRS990EZ/OtherExpensesTotalAmt03449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0is to provide a safe place for alcohol recovery in Williamson County and the immediate cities of Cedar Park and Leander
IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramServiceRevenueAmt053463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD AA MEETINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLD EVENTS TO BENEFIT THE HOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057743
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073897
IRS990EZ/TotalProgramServiceExpensesAmt058712
IRS990EZ/TotalRevenueAmt072056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YELLOWHOUSEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0316710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0350451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065055
IRS990ScheduleA/Total509Grp/TotalAmt0350451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 550. BANK CHARGES 109. EVENT EXPENSES 969. INSURANCE EXPENSE 1097. DUES AND SUBSCRIPTIONS 110. DEPRECIATION 614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASEHOLD IMPROVEMENTS NET OF ACCUMULATED DEPRECIATION 8287. 7673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD LIABILITY 0. 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05126952774
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YELLOW HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0201306150
ReturnHeader/Filer/PhoneNum05126952774
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 COMMERCIAL PARKWAY
ReturnHeader/Filer/USAddress/CityNm0CEDAR PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE FULMER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 S HARRIS ST STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078664
ReturnHeader/PreparerPersonGrp/PhoneNum05123880582
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE FULMER
ReturnHeader/ReturnTs02015-05-11T12:20:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,346
Liabilities
$75
Net assets
$12,271
Revenue
$72,056
Expenses
$73,897
Net income
-$1,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.21$1.58$0.57$0.17$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.31$1.18$0.34$0.12$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.22$0.17$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.40$0.03$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.26$0.08$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.19$0.09$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.23$0.10$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.16$0.10$0.06
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.10$0.08$0.02
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.10$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.07$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.05$0.00
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.05$0.01