Civic Intelligence

The House Slc Inc

990 • Fiscal year 2016 • EIN 20-2947568

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

Organization Profilewww.thehouse-inc.com
14000 Crown CourtWoodbridge, VA 22193

(703) 909-5459

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$922,531

Up $160,938 (+21%) from 2015

Net Assets

Up

$691,880

Up $110,103 (+19%) from 2015

Liabilities

Up

$230,651

Up $50,835 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin60th percentile

Revenue

Up

$1,954,920

Up $126,115 (+6.9%) from 2015

Expenses

Up

$1,844,817

Up $153,060 (+9.0%) from 2015

Net Income

Down

$110,103

Down $26,945 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $312,546Liabilities 2010: $12,759Net Assets 2010: $299,7872010Assets 2011: $419,754Liabilities 2011: $11,059Net Assets 2011: $408,6952011Assets 2012: $444,083Liabilities 2012: $10,230Net Assets 2012: $433,8532012Assets 2013: $435,817Liabilities 2013: $29,375Net Assets 2013: $406,4422013Assets 2014: $587,769Liabilities 2014: $143,041Net Assets 2014: $444,7282014Assets 2015: $761,593Liabilities 2015: $179,816Net Assets 2015: $581,7772015Assets 2016: $922,531Liabilities 2016: $230,651Net Assets 2016: $691,8802016Assets 2017: $710,560Liabilities 2017: $185,564Net Assets 2017: $524,9962017Assets 2018: $1,091,056Liabilities 2018: $146,650Net Assets 2018: $944,4062018Assets 2019: $1,131,368Liabilities 2019: $99,626Net Assets 2019: $1,031,7422019Assets 2020: $1,560,011Liabilities 2020: $335,874Net Assets 2020: $1,224,1372020Assets 2021: $1,787,552Liabilities 2021: $230,719Net Assets 2021: $1,556,8332021Assets 2022: $1,641,047Liabilities 2022: $201,121Net Assets 2022: $1,439,9262022Assets 2023: $1,624,983Liabilities 2023: $165,691Net Assets 2023: $1,459,2922023Assets 2024: $1,577,479Liabilities 2024: $129,238Net Assets 2024: $1,448,2412024

Highlighted filing

2016

Assets$922,531
Liabilities$230,651
Net Assets$691,880
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,186,9562010Expenses 2011: $1,034,8072011Expenses 2012: $1,252,0112012Revenue 2013: $1,548,284Expenses 2013: $1,453,703Net Income 2013: $94,5812013Revenue 2014: $1,691,496Expenses 2014: $1,707,154Net Income 2014: -$15,6582014Revenue 2015: $1,828,805Expenses 2015: $1,691,757Net Income 2015: $137,0482015Revenue 2016: $1,954,920Expenses 2016: $1,844,817Net Income 2016: $110,1032016Revenue 2017: $2,048,098Expenses 2017: $1,962,750Net Income 2017: $85,3482017Revenue 2018: $2,334,072Expenses 2018: $1,914,662Net Income 2018: $419,4102018Revenue 2019: $2,087,116Expenses 2019: $1,961,680Net Income 2019: $125,4362019Revenue 2020: $2,839,587Expenses 2020: $2,647,192Net Income 2020: $192,3952020Revenue 2021: $4,341,712Expenses 2021: $4,007,922Net Income 2021: $333,7902021Revenue 2022: $4,321,889Expenses 2022: $4,462,678Net Income 2022: -$140,7892022Revenue 2023: $3,944,662Expenses 2023: $3,925,294Net Income 2023: $19,3682023Revenue 2024: $3,874,938Expenses 2024: $3,885,989Net Income 2024: -$11,0512024

Highlighted filing

2016

Revenue$1,954,920
Expenses$1,844,817
Net Income$110,103
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,954,920
Mission and Program Overview

Mission

The house, inc. After-effects lower disparities and respond to key points that emphasize student learning and development through program services addressing more than one critical challenge concurrently. The house, inc.'s initiatives work to improve health, education, and promote employment outcomes outside of the house, inc. In workforce development initiatives. The house, inc.'s scope of activities and programs eliminate barriers to full participation in student career trajectories.

The House Student Leadership Center's out-of-school programs for pre-teens and teens guide young people through high school and on to college access. The House Student Leadership Center expands program wide use of its effective practices in early childhood and elementary settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$661,099$856,191▲ $195,092
Cash and Non-Interest-Bearing Accounts$85,574$41,767▼ $43,807
Accounts Receivable$14,920$24,573▲ $9,653
Total Assets$761,593$922,531▲ $160,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,268$131,192▲ $21,924
Accounts Payable and Accrued Expenses$70,548$99,459▲ $28,911
Total Liabilities$179,816$230,651▲ $50,835
Net Assets / Fund Balance
Unrestricted Net Assets$581,777$691,880▲ $110,103
Total Net Assets Fund Balance$581,777$691,880▲ $110,103
Total Liabilities and Net Assets / Fund Balance$761,593$922,531▲ $160,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$531,092$305,422$836,514
Other Land Buildings$207,448-$207,448
Leasehold Improvements$117,651-$117,651
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen MccormickPresidentFT$90,000$90,000
Todd MccormickExecutive DirectorFT$75,000$75,000
Ron MccormickVice PresidentPT$20,358$20,358

Board Members and Trustees

NameTitle
Aseel LawrenceBoard of Directors
Curtis SmithBoard of Directors
Doris DippelBoard of Directors
Quintin DurdenBoard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$1,549,215
Program Service Revenue
$405,705
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,549,215
Change in Net Assets
$110,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,555,712
Salaries, Compensation, and Employee Benefits$289,105
Total Fundraising Expense$15,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$906,484$0$0$906,484
Current Officers, Directors, Trustees, and Key Employees$157,554$18,536$9,268$185,358
Depreciation Depletion$123,557$13,728$0$137,285
Other Salaries and Wages$73,371$8,632$4,316$86,319
Insurance$48,485$5,388$0$53,873
All Other Expenses$12,726$24,486$580$37,792
Office Expenses$29,843$5,267$0$35,110
Payroll Taxes$14,814$1,742$872$17,428
Interest$0$8,431$0$8,431
Fees for Services Accounting$0$4,845$0$4,845
Total Functional Expenses$1,684,748$145,033$15,036$1,844,817
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
Audit committee
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
The House SLC Inc
EIN
20-2947568
Phone
7039095459
Address
14000 Crown Court, Woodbridge, VA 22193

Signing Officer

Name
Helen Mccormick
Title
President
Phone
7039095459
Signed
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Mccormick
Formed
2005
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
410

Preparer

Firm
James D Brown CPA
Address
11904 Powder Mill Ct, Spotsylvania, VA 22553
Preparer
James D Brown
Phone
8644306604
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization has officers and administrative personnel to review tax return with tax preparer.”

Pt VI, Line 2

“President, Vice President, and Executive Director are related”

Form 990, Part IX, Line 24E

“Education 23336. 0. 23336. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2874. 1724. 1150. 0.”

Form 990, Part IX, Line 24E

“Printing & postage 11582. 11002. 0. 580.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06257906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0405705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0336086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0533472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0482137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02075462
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt08333368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01954920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01828805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01691496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01548284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01309863
IRS990ScheduleA/Total509Grp/TotalAmt08333368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08333368
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0531092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0836514
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117651
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117651
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0207448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0856191
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has officers and administrative personnel to review tax return with tax preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President, Vice President, and Executive Director are related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION 23336. 0. 23336. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 2874. 1724. 1150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTING & POSTAGE 11582. 11002. 0. 580.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0761593
IRS990/TotalAssetsEOYAmt0922531
IRS990/TotalAssetsGrp/BOYAmt0761593
IRS990/TotalAssetsGrp/EOYAmt0922531
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01549215
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01684748
IRS990/TotalFunctionalExpensesGrp/TotalAmt01844817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179816
IRS990/TotalLiabilitiesEOYAmt0230651
IRS990/TotalLiabilitiesGrp/BOYAmt0179816
IRS990/TotalLiabilitiesGrp/EOYAmt0230651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691880
IRS990/TotalProgramServiceExpensesAmt01684748
IRS990/TotalProgramServiceRevenueAmt0405705
IRS990/TotalReportableCompFromOrgAmt0185358
IRS990/TotalRevenueGrp/ExclusionAmt0405705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01954920
IRS990/TotalVolunteersCnt0410
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0922531
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0581777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0691880
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014000 Crown Court Suite 105
IRS990/USAddress/CityNm0Woodbridge
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022193
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.thehouse-inc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07039095459
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The House SLC Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0202947568
ReturnHeader/Filer/PhoneNum07039095459
ReturnHeader/Filer/USAddress/AddressLine1Txt014000 Crown Court
ReturnHeader/Filer/USAddress/CityNm0Woodbridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022193
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA2CE2893A09DFBAF09AF4EFABE4FFD93B5731F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093751A6A1BC0DF61D2516DE7688F1848E1406C62
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.191.27.29
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:08:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James D Brown CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011904 Powder Mill Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spotsylvania
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022553
ReturnHeader/PreparerPersonGrp/PhoneNum08644306604
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T13:08:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$922,531
Liabilities
$230,651
Net assets
$691,880
Revenue
$1,954,920
Expenses
$1,844,817
Net income
$110,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.13$1.45$3.87$3.89$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.17$1.46$3.94$3.93$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.20$1.44$4.32$4.46$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.23$1.56$4.34$4.01$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.34$1.22$2.84$2.65$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.10$1.03$2.09$1.96$0.13
2018Summary only. Only limited summary data is available for this year.$1.09$0.15$0.94$2.33$1.91$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.19$0.52$2.05$1.96$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.23$0.69$1.95$1.84$0.11
2015Summary only. Only limited summary data is available for this year.$0.76$0.18$0.58$1.83$1.69$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.14$0.44$1.69$1.71$0.02
2013Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$1.55$1.45$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$1.19
Peer Organizations

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