Civic Intelligence

O Connor House Inc.

990 • Fiscal year 2013 • EIN 20-5533460

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 106146082

(317) 844-9562

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.53x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

59th percentile

5.7%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$749,979

Up $40,274 (+5.7%) from 2012

Net Assets

Down

$660,884

Down $47,547 (-6.7%) from 2012

Liabilities

Up

$89,095

Up $87,821 (+6893%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

$168,925

No earlier filing loaded for comparison.

Expenses

Up

$216,472

Up $38,364 (+22%) from 2012

Net Income

-$47,547

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $728,754Liabilities 2011: $0Net Assets 2011: $728,7542011Assets 2012: $709,705Liabilities 2012: $1,274Net Assets 2012: $708,4312012Assets 2013: $749,979Liabilities 2013: $89,095Net Assets 2013: $660,8842013Assets 2014: $739,791Liabilities 2014: $99,876Net Assets 2014: $639,9152014Assets 2015: $698,649Liabilities 2015: $80,578Net Assets 2015: $618,0712015Assets 2016: $762,069Liabilities 2016: $82,974Net Assets 2016: $679,0952016Assets 2017: $888,861Liabilities 2017: $107,891Net Assets 2017: $780,9702017Assets 2018: $849,726Liabilities 2018: $15,424Net Assets 2018: $834,3022018Assets 2019: $966,536Liabilities 2019: $619Net Assets 2019: $965,9172019Assets 2020: $1,008,534Liabilities 2020: $8,411Net Assets 2020: $1,000,1232020Assets 2021: $1,161,380Liabilities 2021: $10,503Net Assets 2021: $1,150,8772021Assets 2022: $1,404,531Liabilities 2022: $12,061Net Assets 2022: $1,392,4702022Assets 2023: $1,579,309Liabilities 2023: $16,469Net Assets 2023: $1,562,8402023Assets 2024: $1,695,411Liabilities 2024: $37,441Net Assets 2024: $1,657,9702024

Highlighted filing

2013

Assets$749,979
Liabilities$89,095
Net Assets$660,884
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $146,3132011Expenses 2012: $178,1082012Revenue 2013: $168,925Expenses 2013: $216,472Net Income 2013: -$47,5472013Revenue 2014: $257,463Expenses 2014: $278,432Net Income 2014: -$20,9692014Revenue 2015: $243,803Expenses 2015: $265,647Net Income 2015: -$21,8442015Revenue 2016: $347,758Expenses 2016: $286,734Net Income 2016: $61,0242016Revenue 2017: $437,654Expenses 2017: $335,779Net Income 2017: $101,8752017Revenue 2018: $470,465Expenses 2018: $419,588Net Income 2018: $50,8772018Revenue 2019: $490,429Expenses 2019: $362,024Net Income 2019: $128,4052019Revenue 2020: $494,046Expenses 2020: $466,291Net Income 2020: $27,7552020Revenue 2021: $565,170Expenses 2021: $437,160Net Income 2021: $128,0102021Revenue 2022: $755,968Expenses 2022: $506,892Net Income 2022: $249,0762022Revenue 2023: $679,912Expenses 2023: $568,964Net Income 2023: $110,9482023Revenue 2024: $690,998Expenses 2024: $639,680Net Income 2024: $51,3182024

Highlighted filing

2013

Revenue$168,925
Expenses$216,472
Net Income-$47,547
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$196,908
Mission and Program Overview

Mission

Provide shelter & food for women & children including transportation, health costs,and vocational training.

Provide shelter & food for women & children, including transportation, health costs, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$595,328$677,494▲ $82,166
Rtn Earn Endowment Incm Other Fnds$708,431$660,884▼ $47,547
Cash and Non-Interest-Bearing Accounts$114,297$72,405▼ $41,892
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$709,705$749,979▲ $40,274
Other Assets Total$80$80→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$89,095-
Accounts Payable and Accrued Expenses$1,274$0▼ $1,274
Total Liabilities$1,274$89,095▲ $87,821
Net Assets / Fund Balance
Total Net Assets Fund Balance$708,431$660,884▼ $47,547
Total Liabilities and Net Assets / Fund Balance$709,705$749,979▲ $40,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,150$42,159-
Land$85,321--
Equipment$13,023$5,306-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ann BeriaultCo-president of the Board
Mike HoganCo-president of the Board
Caroline GodfreyBoard Member
Colleen DulacBoard Member
David RieckBoard Member
Doug ClineBoard Member
Joan EicherBoard Member
John AthaBoard Member
Kris BussickBoard Member
Mark VollmerBoard Member
Tony AvellanaBoard Member
William BussickBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$101,429
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$67,496
All Other Contributions
$101,429
Change in Net Assets
$-47,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,087
Other Expenses$84,385
Total Fundraising Expense$743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,257$20,000-$100,257
Payroll Taxes$27,212$4,618-$31,830
Depreciation Depletion$25,643--$25,643
Occupancy$7,320--$7,320
Insurance$6,683$615-$7,298
All Other Expenses$1,502$4,020-$5,522
Office Expenses-$5,502-$5,502
Interest$5,495--$5,495
Other Expenses$8,448$2,427-$2,427
Fees for Services Other-$2,012-$2,012
Travel-$1,026-$1,026
Advertising--$743$743
Total Functional Expenses$168,901$46,828$743$216,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,479
Fundraising Direct Expenses$27,983
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 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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members bill bussick and kris bussick are spouses.”

Form 990, Part VI, Section B, Line 11

“Copies of the return are sent to each board member for approval before the filing of the return.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

EIN
20-5533460
Phone
3178449562

Signing Officer

Name
Mark a Vollmer
Title
Board Member
Phone
3178449562
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Vollmer
Formed
2007
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
Mark a Vollmer CPA
Phone
3178050805
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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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01299062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0700625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01299062
IRS990ScheduleA/TotalSupportAmt01300334
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0579150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042159
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0621309
IRS990ScheduleD/EquipmentGrp/BookValueAmt013023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05306
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018329
IRS990ScheduleD/LandGrp/BookValueAmt085321
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt085321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0677494
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS BILL BUSSICK AND KRIS BUSSICK ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE RETURN ARE SENT TO EACH BOARD MEMBER FOR APPROVAL BEFORE THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0709705
IRS990/TotalAssetsEOYAmt0749979
IRS990/TotalAssetsGrp/BOYAmt0709705
IRS990/TotalAssetsGrp/EOYAmt0749979
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101429
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0743
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01274
IRS990/TotalLiabilitiesEOYAmt089095
IRS990/TotalLiabilitiesGrp/BOYAmt01274
IRS990/TotalLiabilitiesGrp/EOYAmt089095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660884
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168901
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt067496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0749979
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01026
IRS990/TravelGrp/TotalAmt01026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1061
IRS990/USAddress/City0CARMEL
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode046082
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A VOLLMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03178449562
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE O'CONNOR HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0205533460
ReturnHeader/Filer/PhoneNum03178449562
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1061
ReturnHeader/Filer/USAddress/City0CARMEL
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205881258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WATERMARK CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105975 CASTLE CREEK PKWY STE 355
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046250
ReturnHeader/PreparerPersonGrp/PhoneNum03178050805
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A VOLLMER CPA
ReturnHeader/ReturnTs02014-11-17T15:25:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,979
Liabilities
$89,095
Net assets
$660,884
Revenue
$168,925
Expenses
$216,472
Net income
-$47,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.04$1.66$0.69$0.64$0.05
2023Summary only. Only limited summary data is available for this year.$1.58$0.02$1.56$0.68$0.57$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.39$0.76$0.51$0.25
2021Summary only. Only limited summary data is available for this year.$1.16$0.01$1.15$0.57$0.44$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.49$0.47$0.03
2019Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.49$0.36$0.13
2018Summary only. Only limited summary data is available for this year.$0.85$0.02$0.83$0.47$0.42$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.11$0.78$0.44$0.34$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.08$0.68$0.35$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$0.24$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$0.26$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$0.17$0.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.15