Civic Intelligence

O Connor House Inc.

990 • Fiscal year 2015 • EIN 20-5533460

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.THEOCONNORHOUSE.ORG
PO Box 1061Carmel, IN 46082

(317) 844-9562

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.33x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$15,370

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

24th percentile

-5.6%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-5.3%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$698,649

Down $41,142 (-5.6%) from 2014

Net Assets

Down

$618,071

Down $21,844 (-3.4%) from 2014

Liabilities

Down

$80,578

Down $19,298 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Down

$243,803

Down $13,660 (-5.3%) from 2014

Expenses

Down

$265,647

Down $12,785 (-4.6%) from 2014

Net Income

Down

-$21,844

Down $875 (-4.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$698,649
Liabilities$80,578
Net Assets$618,071
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

2015

Revenue$243,803
Expenses$265,647
Net Income-$21,844
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$278,674
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$676,437$645,050▼ $31,387
Rtn Earn Endowment Incm Other Fnds$639,915$618,071▼ $21,844
Cash and Non-Interest-Bearing Accounts$63,274$53,519▼ $9,755
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$739,791$698,649▼ $41,142
Other Assets Total$80$80→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,882$80,578▼ $4,304
Other Liabilities$14,994$0▼ $14,994
Total Liabilities$99,876$80,578▼ $19,298
Net Assets / Fund Balance
Total Net Assets Fund Balance$639,915$618,071▼ $21,844
Total Liabilities and Net Assets / Fund Balance$739,791$698,649▼ $41,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,560$88,749-
Land$85,321--
Equipment$27,169$16,596-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Kris BussickBoard Member$15,370$15,370

Board Members and Trustees

NameTitle
Ann BeriaultPresident
Caroline GodfreyBoard Member
David RieckBoard Member
Doug ClineBoard Member
Joan EicherBoard Member
John AthaBoard Member
Mark VollmerBoard Member
William BussickBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$130,796
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$113,007
All Other Contributions
$130,796
Change in Net Assets
$-21,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,901
Other Expenses$112,746
Total Fundraising Expense$17,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,683$33,402-$141,085
Depreciation Depletion$31,388--$31,388
Fees for Services Other$12,500--$12,500
Payroll Taxes$8,937$2,879-$11,816
Occupancy$11,249--$11,249
Office Expenses-$5,035$6,162$11,197
All Other Expenses$2,290$4,796-$7,086
Interest$5,590--$5,590
Other Expenses$3,830-$11,793$3,830
Insurance$2,492$962-$3,454
Travel-$49-$49
Total Functional Expenses$200,569$47,123$17,955$265,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,878
Fundraising Direct Expenses$34,871
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

Filer Name
THE O'CONNOR HOUSE
EIN
20-5533460
Phone
3178449562
Address
PO BOX 1061, CARMEL, IN 46082

Signing Officer

Name
Mark a Vollmer
Title
Board Member
Phone
3178449562
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Vollmer
Formed
2007
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
150

Preparer

Firm
Watermark CPA Group LLC
Address
5975 CASTLE CREEK PKWY STE 355, INDIANAPOLIS, IN 46250
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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0532560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088749
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0621309
IRS990ScheduleD/EquipmentGrp/BookValueAmt027169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016596
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043765
IRS990ScheduleD/LandGrp/BookValueAmt085321
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt085321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0645050
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/TotalAssetsBOYAmt0739791
IRS990/TotalAssetsEOYAmt0698649
IRS990/TotalAssetsGrp/BOYAmt0739791
IRS990/TotalAssetsGrp/EOYAmt0698649
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130796
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017955
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099876
IRS990/TotalLiabilitiesEOYAmt080578
IRS990/TotalLiabilitiesGrp/BOYAmt099876
IRS990/TotalLiabilitiesGrp/EOYAmt080578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0639915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0200569
IRS990/TotalReportableCompFromOrgAmt015370
IRS990/TotalRevenueGrp/ExclusionAmt0113007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0739791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698649
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt049
IRS990/TravelGrp/TotalAmt049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1061
IRS990/USAddress/CityNm0CARMEL
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046082
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THEOCONNORHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A VOLLMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03178449562
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE O'CONNOR HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0205533460
ReturnHeader/Filer/PhoneNum03178449562
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1061
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205881258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERMARK CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05975 CASTLE CREEK PKWY STE 355
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046250
ReturnHeader/PreparerPersonGrp/PhoneNum03178050805
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A VOLLMER CPA
ReturnHeader/ReturnTs02016-11-15T07:05:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$698,649
Liabilities
$80,578
Net assets
$618,071
Revenue
$243,803
Expenses
$265,647
Net income
-$21,844
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits