Civic Intelligence

West House Inc.

990 • Fiscal year 2015 • EIN 20-5367869

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

Organization ProfileN/A
500 West Third StreetWilliamsport, PA 17701

(570) 322-8448

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% 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

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$446,688

Down $22,303 (-4.8%) from 2014

Net Assets

Up

$197,180

Up $39,629 (+25%) from 2014

Liabilities

Down

$249,508

Down $61,932 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin64th percentile

Revenue

Down

$386,217

Down $341 (-0.1%) from 2014

Expenses

Up

$346,588

Up $52,121 (+18%) from 2014

Net Income

Down

$39,629

Down $52,462 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $400,028Liabilities 2010: $379,013Net Assets 2010: $21,0152010Assets 2011: $404,618Liabilities 2011: $359,704Net Assets 2011: $44,9142011Assets 2012: $394,599Liabilities 2012: $342,602Net Assets 2012: $51,9972012Assets 2013: $394,685Liabilities 2013: $329,225Net Assets 2013: $65,4602013Assets 2014: $468,991Liabilities 2014: $311,440Net Assets 2014: $157,5512014Assets 2015: $446,688Liabilities 2015: $249,508Net Assets 2015: $197,1802015Assets 2016: $551,471Liabilities 2016: $152,839Net Assets 2016: $398,6322016Assets 2017: $500,825Liabilities 2017: $5,807Net Assets 2017: $495,0182017Assets 2018: $506,842Liabilities 2018: $10,352Net Assets 2018: $496,4902018Assets 2019: $405,239Liabilities 2019: $10,424Net Assets 2019: $394,8152019Assets 2020: $311,856Liabilities 2020: $15,565Net Assets 2020: $296,2912020Assets 2021: $282,896Liabilities 2021: $1,228Net Assets 2021: $281,6682021Assets 2022: $267,694Liabilities 2022: $0Net Assets 2022: $267,6942022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$446,688
Liabilities$249,508
Net Assets$197,180
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $271,543Expenses 2010: $243,734Net Income 2010: $27,8092010Revenue 2011: $287,432Expenses 2011: $263,533Net Income 2011: $23,8992011Revenue 2012: $277,183Expenses 2012: $270,100Net Income 2012: $7,0832012Expenses 2013: $276,3852013Revenue 2014: $386,558Expenses 2014: $294,467Net Income 2014: $92,0912014Revenue 2015: $386,217Expenses 2015: $346,588Net Income 2015: $39,6292015Revenue 2016: $529,342Expenses 2016: $327,890Net Income 2016: $201,4522016Revenue 2017: $438,362Expenses 2017: $341,976Net Income 2017: $96,3862017Revenue 2018: $363,173Expenses 2018: $361,701Net Income 2018: $1,4722018Revenue 2019: $246,111Expenses 2019: $347,786Net Income 2019: -$101,6752019Revenue 2020: $215,761Expenses 2020: $314,285Net Income 2020: -$98,5242020Revenue 2021: $282,185Expenses 2021: $296,808Net Income 2021: -$14,6232021Revenue 2022: $3,542Expenses 2022: $17,517Net Income 2022: -$13,9752022Revenue 2023: $1,503Expenses 2023: $269,197Net Income 2023: -$267,6942023

Highlighted filing

2015

Revenue$386,217
Expenses$346,588
Net Income$39,629
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$386,217
Mission and Program Overview

Mission

PERSONAL CARE HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$301,679$287,075▼ $14,604
Savings and Temporary Cash Investments$139,877$134,794▼ $5,083
Intangible Assets$21,165$18,850▼ $2,315
Prepaid Expenses and Deferred Charges$5,845$5,704▼ $141
Cash and Non-Interest-Bearing Accounts$425$265▼ $160
Total Assets$468,991$446,688▼ $22,303
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,727$242,822▼ $6,905
Unsecured Notes Loans Payable$55,171--
Accounts Payable and Accrued Expenses$6,542$6,686▲ $144
Total Liabilities$311,440$249,508▼ $61,932
Net Assets / Fund Balance
Unrestricted Net Assets$157,551$197,180▲ $39,629
Total Net Assets Fund Balance$157,551$197,180▲ $39,629
Total Liabilities and Net Assets / Fund Balance$468,991$446,688▼ $22,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,848$64,152$300,000
Other Land Buildings$30,010$14,140$44,150
Equipment$5,393$27,854$33,247
Land$15,824-$15,824
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carol SteckPresident
Andrew KilpatrickDirector
Ej RymszaDirector
Keith SolomonDirector
Lee HornDirector
Rick SchulzeDirector
Tim SteckDirector
Lisa KemmererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,529
Program Service Revenue
$246,166
Investment Income
$522
Other Revenue
$0
All Other Contributions
$110,859
Change in Net Assets
$39,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,217
Total Revenue per Audited Statements
$386,217
Total Revenue per Form 990
$386,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,423
Other Expenses$159,165
Total Fundraising Expense$3,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,577$8,083$0$161,660
Occupancy$16,299$858$0$17,157
Payroll Taxes$16,260$856$0$17,116
Depreciation Depletion$16,921$0$0$16,921
Interest$9,809$0$0$9,809
Insurance$8,221$433$0$8,654
Other Employee Benefits$6,574$346$0$6,920
Fees for Services Accounting$1,490$4,000$0$5,490
Advertising$0$0$3,639$3,639
All Other Expenses$1,278$1,963$0$3,241
Other Expenses$2,689$0$0$2,689
Pension Plan Contributions$1,641$86$0$1,727
Office Expenses$619$33$0$652
Fees for Services Legal$0$250$0$250
Travel$18$0$0$18
Total Functional Expenses$325,875$17,074$3,639$346,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$346,588
Total Expenses per Audited Statements$346,588
Total Expenses per Form 990$346,588
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
West House Inc
EIN
20-5367869
Phone
5703228448
Address
500 WEST THIRD STREET, WILLIAMSPORT, PA 17701

Signing Officer

Name
Kirsten Felix-burkhart
Title
Administrator
Phone
5703228448
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten Burkhart
Formed
2007
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
25

Preparer

Firm
Richard C Lowe Pc
Address
5 SOUTH MAIN ST, MUNCY, PA 17756
Preparer
Richard C Lowe CPA
Phone
5709350172
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two board of directors are husband and wife.”

Pt VI, Line 8A

“The Administrator keeeps minutes of each board of directors meeting.”

Pt VI, Line 11B

“The Administrator provided a copy of the tax return to all directors for review and approval prior to submission.”

Form 990EZ, Part II, Line 24

“Client receivables loan financing cost goodwill fees”

Form 990EZ, Part II, Line 26

“Accounts payable current portion long-term debt accrued expenses long-term debt”

Form 990, Part IX, Line 24F

“Background checks 158. 158. 0. 0. License and inspections 541. 541. 0. 0. Staff development 579. 579. 0. 0. Service charges 1963. 0. 1963. 0.”

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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/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419906
IRS990ScheduleA/TotalSupportAmt0421234
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0235848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033247
IRS990ScheduleD/ExpensesSubtotalAmt0346588
IRS990ScheduleD/LandGrp/BookValueAmt015824
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044150
IRS990ScheduleD/RevenueSubtotalAmt0386217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287075
IRS990ScheduleD/TotalExpensesPerForm990Amt0346588
IRS990ScheduleD/TotalRevenuePerForm990Amt0386217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0386217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board of directors are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Administrator keeeps minutes of each board of directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Administrator provided a copy of the tax return to all directors for review and approval prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIENT RECEIVABLES LOAN FINANCING COST GOODWILL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE CURRENT PORTION LONG-TERM DEBT ACCRUED EXPENSES LONG-TERM DEBT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BACKGROUND CHECKS 158. 158. 0. 0. LICENSE AND INSPECTIONS 541. 541. 0. 0. STAFF DEVELOPMENT 579. 579. 0. 0. SERVICE CHARGES 1963. 0. 1963. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AIDS RESOURCE ALLIANCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232522649
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIV/AIDS PRVENTION AND EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 WEST THIRD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILLIAMPSORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018360
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST-NOTE REC
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV-RESIDENT RENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2N/A
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3N/A
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AIDS RESOURCE ALLIANCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AIDS RESOURCE ALLIANCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2AIDS RESOURCE ALLIANCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3AIDS RESOURCE ALLIANCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0468991
IRS990/TotalAssetsEOYAmt0446688
IRS990/TotalAssetsGrp/BOYAmt0468991
IRS990/TotalAssetsGrp/EOYAmt0446688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139529
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03639
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0311440
IRS990/TotalLiabilitiesEOYAmt0249508
IRS990/TotalLiabilitiesGrp/BOYAmt0311440
IRS990/TotalLiabilitiesGrp/EOYAmt0249508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197180
IRS990/TotalProgramServiceExpensesAmt0325875
IRS990/TotalProgramServiceRevenueAmt0246166
IRS990/TotalRevenueGrp/ExclusionAmt0522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386217
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446688
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt018
IRS990/TravelGrp/TotalAmt018
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157551
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197180

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$446,688
Liabilities
$249,508
Net assets
$197,180
Revenue
$386,217
Expenses
$346,588
Net income
$39,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$2.69$2.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.04$0.18$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.01$2.82$2.82$2.97$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.16$2.96$2.16$3.14$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.10$3.95$2.46$3.48$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.10$4.96$3.63$3.62$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.06$4.95$4.38$3.42$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$1.53$3.99$5.29$3.28$2.01
2015Detailed filing. Detailed filing data is available for this year.$4.47$2.50$1.97$3.86$3.47$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.69$3.11$1.58$3.87$2.94$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$3.29$0.65$2.76
2012Summary only. Only limited summary data is available for this year.$3.95$3.43$0.52$2.77$2.70$0.07
2011Summary only. Only limited summary data is available for this year.$4.05$3.60$0.45$2.87$2.64$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$3.79$0.21$2.72$2.44$0.28