Civic Intelligence

West House Inc.

990 • Fiscal year 2017 • EIN 20-5367869

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.2%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$500,825

Down $50,646 (-9.2%) from 2016

Net Assets

Up

$495,018

Up $96,386 (+24%) from 2016

Liabilities

Down

$5,807

Down $147,032 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin79th percentile

Revenue

Down

$438,362

Down $90,980 (-17%) from 2016

Expenses

Up

$341,976

Up $14,086 (+4.3%) from 2016

Net Income

Down

$96,386

Down $105,066 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$500,825
Liabilities$5,807
Net Assets$495,018
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$438,362
Expenses$341,976
Net Income$96,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$438,362
Mission and Program Overview

Mission

PERSONAL CARE HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,506$258,942▼ $13,564
Savings and Temporary Cash Investments$256,530$225,999▼ $30,531
Intangible Assets$16,534$9,196▼ $7,338
Prepaid Expenses and Deferred Charges$5,901$5,959▲ $58
Accounts Receivable-$729-
Total Assets$551,471$500,825▼ $50,646
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,032--
Accounts Payable and Accrued Expenses$9,807$5,807▼ $4,000
Total Liabilities$152,839$5,807▼ $147,032
Net Assets / Fund Balance
Unrestricted Net Assets$393,560$481,157▲ $87,597
Temporarily Rstr Net Assets$5,072$13,861▲ $8,789
Total Net Assets Fund Balance$398,632$495,018▲ $96,386
Total Liabilities and Net Assets / Fund Balance$551,471$500,825▼ $50,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,464$79,536$300,000
Other Land Buildings$22,400$21,750$44,150
Equipment$254$32,993$33,247
Land$15,824-$15,824
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Borja GutierrezPresident
Jerry Frear JrVice President
Andrew KilpatrickDirector
Ej RymszaDirector
Keith SolomonDirector
Nancy RaminDirector
Rick SchulzeDirector
Lisa KemmererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,394
Program Service Revenue
$197,670
Investment Income
$1,824
Other Revenue
$474
All Other Contributions
$208,167
Change in Net Assets
$96,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,617
Other Expenses$119,359
Total Fundraising Expense$2,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,808$9,779$0$195,587
Occupancy$28,985$1,052$0$30,037
Depreciation Depletion$20,902$0$0$20,902
Payroll Taxes$16,680$879$0$17,559
Insurance$8,436$444$0$8,880
Other Employee Benefits$6,850$360$0$7,210
Fees for Services Accounting$950$5,700$0$6,650
Advertising$0$0$2,477$2,477
Pension Plan Contributions$2,148$113$0$2,261
Interest$2,248$0$0$2,248
Travel$467$0$0$467
Office Expenses$440$23$0$463
Other Expenses$448$0$0$448
Total Functional Expenses$321,149$18,350$2,477$341,976
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
Yes
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 Burkhart
Title
Administrator
Phone
5703228448
Signed
2017-10-20
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
12
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 8A

“The Administrator keeps 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”

Form 990EZ, Part II, Line 24

“Loan financing cost”

Form 990EZ, Part II, Line 24

“Goodwill fees”

Form 990EZ, Part II, Line 26

“Accounts payable”

Form 990EZ, Part II, Line 26

“Current portion long-term debt”

Form 990EZ, Part II, Line 26

“Accrued expenses”

Form 990EZ, Part II, Line 26

“Long-term debt”

Financial Statement Notes

Other

“In accordance with ASC NO. 740-10 Income Taxes, that was issued and prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken on its tax return. The organization believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

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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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033247
IRS990ScheduleD/LandGrp/BookValueAmt015824
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with ASC NO. 740-10 Income Taxes, that was issued and prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken on its tax return. The organization believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Administrator keeps minutes of each board of directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Administrator provided a copy of the tax return to all directors for review and approval prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Client receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loan financing cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Goodwill fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Current portion long-term debt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accrued expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Long-term debt
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
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/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0175000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GRANT ASSISTANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1N/A
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2N/A
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AIDS RESOURCE ALLIANCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AIDS RESOURCE ALLIANCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2AIDS RESOURCE ALLIANCE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05072
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013861
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0551471
IRS990/TotalAssetsEOYAmt0500825
IRS990/TotalAssetsGrp/BOYAmt0551471
IRS990/TotalAssetsGrp/EOYAmt0500825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238394
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02477
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152839
IRS990/TotalLiabilitiesEOYAmt05807
IRS990/TotalLiabilitiesGrp/BOYAmt0152839
IRS990/TotalLiabilitiesGrp/EOYAmt05807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495018
IRS990/TotalProgramServiceExpensesAmt0321149
IRS990/TotalProgramServiceRevenueAmt0197670
IRS990/TotalRevenueGrp/ExclusionAmt01824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438362
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500825
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0467
IRS990/TravelGrp/TotalAmt0467
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0393560
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0481157
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 WEST THIRD ST
IRS990/USAddress/CityNm0WILLIAMSPORT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,825
Liabilities
$5,807
Net assets
$495,018
Revenue
$438,362
Expenses
$341,976
Net income
$96,386
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
2017Detailed filing. Detailed filing data is available for this year.$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