Civic Intelligence

Yellow House Foundation

990EZ • Fiscal year 2015 • EIN 20-1306150

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 15, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

146%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$30,359

Flat from 2015

Net Assets

$30,359

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Flat

$99,686

Flat from 2015

Expenses

Flat

$81,598

Flat from 2015

Net Income

Flat

$18,088

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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: $30,359Net Assets 2015: $30,3592015Assets 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

2015

Assets$30,359
Liabilities-
Net Assets$30,359
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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 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

2015

Revenue$99,686
Expenses$81,598
Net Income$18,088
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 15, 2016
Return Version
2015v2.1
Gross Receipts
$109,040
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-$57,527
HOLD EVENTS TO BENEFIT THE HOUSE-$370
Compensation and Service Providers
Top Officer Pay75th 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
2016-02-15
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 88. Bank charges 329. Event expenses 370. Depreciation 614. Insurance expense 2172. Dues and subscriptions 205. Travel meals 99.”

Form 990EZ, Part II, Line 24

“Leasehold improvements net of accumulated depreciation 7673. 7059.”

Form 990EZ, Part II, Line 26

“Credit card liability 75. 0.”

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/BOYAmt04673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017285
IRS990EZ/CostOfGoodsSoldAmt09354
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019802
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030359
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017449
IRS990EZ/GrossReceiptsAmt0109040
IRS990EZ/GrossSalesOfInventoryAmt026803
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010878
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030359
IRS990EZ/OccupancyRentUtltsAndMaintAmt057527
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/BOYAmt07673
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07059
IRS990EZ/OtherExpensesTotalAmt03877
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/PrintingPublicationsPostageAmt0392
IRS990EZ/ProgramServiceRevenueAmt054064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD AA MEETINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLD EVENTS TO BENEFIT THE HOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057527
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt075
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081598
IRS990EZ/TotalProgramServiceExpensesAmt057897
IRS990EZ/TotalRevenueAmt099686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YELLOWHOUSEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0383547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060151
IRS990ScheduleA/Total509Grp/TotalAmt0383547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 88. BANK CHARGES 329. EVENT EXPENSES 370. DEPRECIATION 614. INSURANCE EXPENSE 2172. DUES AND SUBSCRIPTIONS 205. TRAVEL MEALS 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASEHOLD IMPROVEMENTS NET OF ACCUMULATED DEPRECIATION 7673. 7059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD LIABILITY 75. 0.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05126952774
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
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/PreparationDt02016-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE FULMER
ReturnHeader/ReturnTs02016-03-02T13:54:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,359
Liabilities
-
Net assets
$30,359
Revenue
$99,686
Expenses
$81,598
Net income
$18,088
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
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$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