Civic Intelligence

Yellow House Foundation

990 • Fiscal year 2022 • EIN 20-1306150

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 08, 2023

Organization ProfileN/A
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

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$955,255

Up $50,039 (+5.5%) from 2021

Net Assets

Up

$955,255

Up $50,039 (+5.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin73rd percentile

Revenue

Down

$222,560

Down $178,652 (-45%) from 2021

Expenses

Up

$172,521

Up $143,807 (+501%) from 2021

Net Income

Down

$50,039

Down $322,459 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$955,255
Liabilities$0
Net Assets$955,255
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$222,560
Expenses$172,521
Net Income$50,039
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 8, 2023
Return Version
2022v4.1
Gross Receipts
$237,963
Mission and Program Overview

Mission

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

To provide a safe place for recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$446,052$484,910▲ $38,858
Savings and Temporary Cash Investments$389,042$268,194▼ $120,848
Cash and Non-Interest-Bearing Accounts$7,341$8,970▲ $1,629
Total Assets$905,216$955,255▲ $50,039
Other Assets Total$62,781$193,181▲ $130,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$905,216$955,255▲ $50,039
Total Net Assets Fund Balance$905,216$955,255▲ $50,039
Total Liabilities and Net Assets / Fund Balance$905,216$955,255▲ $50,039

Asset Categories

AssetBook ValueDepreciationBasis
Land$442,677--
Leasehold Improvements$42,233$7,278-
Other Assets Org$8,197--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Demariee AndersonChairperson
Josh LarueVice Chairman
Ilene FowlerMember at Large
Jesse JohnsonMember at Large
Kit LundinMember at Large
Jane ScaffSecretary
Suzannah LealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,230
Program Service Revenue
$56,190
Investment Income
$-1,860
Other Revenue
$0
All Other Contributions
$168,230
Change in Net Assets
$50,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$162,208$0$0$162,208
Office Expenses$0$4,272$0$4,272
Insurance$0$2,499$0$2,499
Depreciation Depletion$0$1,445$0$1,445
Conferences and Meetings$807$0$0$807
Other Expenses$777$0$0$777
Fees for Services Other$0$513$0$513
Total Functional Expenses$163,792$8,729$0$172,521
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanah Leal
Formed
2003
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Maese Fulmer Cpas Pllc
Address
109 S HARRIS ST STE 120, ROUND ROCK, TX 78664
Preparer
Ben Maese
Phone
5123880582
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board Members review the Form 990 before signing and filing.”

Pt VI, Line 2

“Two Board Members are married to each other.”

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07278
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt049511
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18197
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Two Board Members are married to each other.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853837169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAESE FULMER CPAS PLLC
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/PreparationDt02023-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN MAESE
ReturnHeader/ReturnTs02023-02-28T08:10:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANAH
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$955,255
Liabilities
$0
Net assets
$955,255
Revenue
$222,560
Expenses
$172,521
Net income
$50,039
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
2022Detailed filing. Detailed filing data is available for this year.$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