Civic Intelligence

Esther House Inc

990EZ • Fiscal year 2013 • EIN 20-8587449

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization ProfileESTHERHOUSEKY.ORG
PO Box 69042717
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

167%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,389

Up $5,244 (+167%) from 2012

Net Assets

$8,389

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$32,939

Down $30,097 (-48%) from 2012

Expenses

Down

$29,054

Down $31,072 (-52%) from 2012

Net Income

Up

$3,885

Up $975 (+34%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30K$20K$10K$0Assets 2010: $29,679Liabilities 2010: $02010Assets 2011: $235Liabilities 2011: $25,6352011Assets 2012: $3,145Liabilities 2012: $02012Assets 2013: $8,389Net Assets 2013: $8,3892013Assets 2014: $3,585Net Assets 2014: $3,5852014Assets 2015: $8,326Net Assets 2015: $8,3262015Assets 2016: $951Net Assets 2016: $9512016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$8,389
Liabilities-
Net Assets$8,389
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $102,973Expenses 2010: $96,360Net Income 2010: $6,6132010Revenue 2011: $112,949Expenses 2011: $144,867Net Income 2011: -$31,9182011Revenue 2012: $63,036Expenses 2012: $60,126Net Income 2012: $2,9102012Revenue 2013: $32,939Expenses 2013: $29,054Net Income 2013: $3,8852013Revenue 2014: $29,837Expenses 2014: $34,058Net Income 2014: -$4,2212014Revenue 2015: $40,742Expenses 2015: $36,001Net Income 2015: $4,7412015Revenue 2016: $23,155Expenses 2016: $30,530Net Income 2016: -$7,3752016Revenue 2017: $4,241Expenses 2017: $5,669Net Income 2017: -$1,4282017

Highlighted filing

2013

Revenue$32,939
Expenses$29,054
Net Income$3,885
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

BATTERED WOMEN

Filing and Contact Details

Filer

EIN
20-8587449
Raw XML Appendix223 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LIBBY BURRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH CORNWALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN PHELPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CONNIE DUVALL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOAN GASSAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LESLIE CONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0235
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets01359
IRS990EZ/OtherExpensesTotal025854
IRS990EZ/OtherRevenueTotal03220
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BATTERED WOMEN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROTECTIVE FAMILY HOUSING
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03200
IRS990EZ/SpecialEventsDirectExpenses07383
IRS990EZ/SpecialEventsNetIncomeLoss012630
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10212 ALLEN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BURKESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042717
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY GUFFEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02704063193
IRS990EZ/TotalAssets/BOY03145
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IRS990EZ/TotalExpenses029054
IRS990EZ/TotalRevenue032939
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0ESTHERHOUSEKY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017066
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year055126
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02155
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0183999
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear023
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0136
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0274
IRS990ScheduleA/GrossInvestmentIncome509/Total0614
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear012630
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year07107
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years07872
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0100788
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years058107
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0186504
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year021
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0136
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0274
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0614
IRS990ScheduleA/InvestmentIncomePercentage00.00170
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99830
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue PROGRAM CLASSES 60
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue COMMISSIONS 45
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 8, Other Revenue INSURANCE REFUND 2,142
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 8, Other Revenue TAX REFUND 973
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 635
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses BENEVOLENCE 1,474
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses REGISTRATION 67
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses SERVICE FEES 19
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses PUBLIC RELATIONS 77
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses REPAIRS 1,018
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses CLIENT SUPPORTATIVE SERVICE 1,719
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses SECURITY 490
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses SIDS SCHOLARSHIP 1,500
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses TRAINING 65
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL LIABILITIES 393
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses UTILITIES 5,820
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses TRAING MATERIALS 1,061
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 16, Other Expenses DUES PUBLICATIONS 50
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 4,888
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 1,444
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part I, Line 16, Other Expenses WEB SITE 1,354
IRS990ScheduleO/GeneralExplanation/Explanation21Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 51
IRS990ScheduleO/GeneralExplanation/Explanation22Form 990-EZ, Part I, Line 16, Other Expenses ANNUAL REPORT 15
IRS990ScheduleO/GeneralExplanation/Explanation23Form 990-EZ, Part I, Line 16, Other Expenses SCHOLARSHIP 1,500
IRS990ScheduleO/GeneralExplanation/Explanation24Form 990-EZ, Part I, Line 20, Net Assets PRIOR YEAR DONATED ARTICLES 1,359
IRS990ScheduleO/GeneralExplanation/Explanation25Form 990-EZ, Part II, Line 24, Other Assets FURNITURE AND FIXTURES Beginning of year 235, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208587449
ReturnHeader/Filer/Name/BusinessNameLine10ESTHER HOUSE INC
ReturnHeader/Filer/NameControl0ESTH
ReturnHeader/Filer/Phone02704063193
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 690
ReturnHeader/Filer/USAddress/City0BURKESVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042717
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0KELLY GUFFEY
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT C HALE & ASSOCS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 825
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURKESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042717
ReturnHeader/Preparer/Name0ROBERT HALE
ReturnHeader/Preparer/Phone02708643111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T09:12:28-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,389
Liabilities
-
Net assets
$8,389
Revenue
$32,939
Expenses
$29,054
Net income
$3,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.23$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.41$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.30$0.34$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.33$0.29$0.04
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.63$0.60$0.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.26$1.13$1.45$0.32
2010Summary only. Only limited summary data is available for this year.$0.30$0.00$1.03$0.96$0.07