Civic Intelligence

Yellow House Foundation

990EZ • Fiscal year 2016 • EIN 20-1306150

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

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.

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

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

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

Assets

Flat

$50,222

Flat from 2016

Net Assets

$50,222

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$104,555

Flat from 2016

Expenses

Flat

$84,692

Flat from 2016

Net Income

Flat

$19,863

Flat from 2016

Historical Trend

Balance Sheet Trend

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: $50,222Net Assets 2016: $50,2222016Assets 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

2016

Assets$50,222
Liabilities-
Net Assets$50,222

Operations Trend

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 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

2016

Revenue$104,555
Expenses$84,692
Net Income$19,863
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$113,383
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-$67,124
HOLD EVENTS TO BENEFIT THE HOUSE-$1,487
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY LADRIEREChairman-$0--
SUZANAH LEALTreasurerPT$0--
DEMARIEE ANDERSONSecretary-$0--
VON LEALVice Chairman-$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
Suzanah Leal
Title
Treasurer
Phone
5126952774
Signed
2017-02-14
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 279.

Form 990EZ, Part I, Line 16

BANK CHARGES 301.

Form 990EZ, Part I, Line 16

EVENT EXPENSES 1487.

Form 990EZ, Part I, Line 16

INSURANCE EXPENSE 2046.

Form 990EZ, Part I, Line 16

Dues and subscriptions 495.

Form 990EZ, Part I, Line 16

Depreciation 614.

Form 990EZ, Part II, Line 24

Leasehold improvements net of accumulated depreciation 7059. 6445.

Raw XML Appendix177 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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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/BOYAmt023300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035217
IRS990EZ/CostOfGoodsSoldAmt08828
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019863
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012319
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050222
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012899
IRS990EZ/GrossReceiptsAmt0113383
IRS990EZ/GrossSalesOfInventoryAmt021727
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050222
IRS990EZ/OccupancyRentUtltsAndMaintAmt067124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY LADRIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANAH LEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEMARIEE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VON LEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07059
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06445
IRS990EZ/OtherExpensesTotalAmt05222
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/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramServiceRevenueAmt056388
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD AA MEETINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLD EVENTS TO BENEFIT THE HOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067124
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084692
IRS990EZ/TotalProgramServiceExpensesAmt068611
IRS990EZ/TotalRevenueAmt0104555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YELLOWHOUSEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0368155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0436728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071739
IRS990ScheduleA/Total509Grp/TotalAmt0436728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES 1487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE EXPENSE 2046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEASEHOLD IMPROVEMENTS NET OF ACCUMULATED DEPRECIATION 7059. 6445.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANAH LEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05126952774
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05B172BA115881D0D9DE6DB93731E6D2A471EC9AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043AAFD0DD5FB3CA4B65CD6F00D5BB76BAD8980D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.193.66
ReturnHeader/FilingSecurityInformation/IPDt02017-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:09:46
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/PreparationDt02017-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE FULMER
ReturnHeader/ReturnTs02017-04-05T16:09:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.10$0.08$0.02
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