Civic Intelligence

Ad House Inc

990 • Fiscal year 2016 • EIN 22-2386797

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 29, 2017

Organization ProfileN/A
13 Clinton PlNewark, NJ 07108

(973) 372-0457

Siviq Scores

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

Liabilities / Assets

99th percentile

10.23x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$16,325

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.2%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,008

Down $3,389 (-30%) from 2015

Net Assets

Down

-$73,885

Down $12,890 (-21%) from 2015

Liabilities

Up

$81,893

Up $9,501 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

Down

$185,250

Down $2,163 (-1.2%) from 2015

Expenses

Up

$198,140

Up $30,829 (+18%) from 2015

Net Income

Down

-$12,890

Down $32,992 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0-$50K-$100KAssets 2012: $34,518Liabilities 2012: $61,997Net Assets 2012: -$27,4792012Assets 2013: $48,485Liabilities 2013: $76,474Net Assets 2013: -$27,9892013Assets 2014: $9,107Liabilities 2014: $62,695Net Assets 2014: -$53,5882014Assets 2015: $11,397Liabilities 2015: $72,392Net Assets 2015: -$60,9952015Assets 2016: $8,008Liabilities 2016: $81,893Net Assets 2016: -$73,8852016Assets 2017: $7,992Liabilities 2017: $81,877Net Assets 2017: -$73,8852017

Highlighted filing

2016

Assets$8,008
Liabilities$81,893
Net Assets-$73,885
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $192,395Expenses 2012: $186,601Net Income 2012: $5,7942012Revenue 2013: $191,213Expenses 2013: $191,723Net Income 2013: -$5102013Revenue 2014: $192,616Expenses 2014: $218,215Net Income 2014: -$25,5992014Revenue 2015: $187,413Expenses 2015: $167,311Net Income 2015: $20,1022015Revenue 2016: $185,250Expenses 2016: $198,140Net Income 2016: -$12,8902016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2016

Revenue$185,250
Expenses$198,140
Net Income-$12,890
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 29, 2017
Return Version
2015v3.0
Gross Receipts
$185,250
Mission and Program Overview

Mission

Help for abandoned and abused adolescents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,992$7,992→ $0
Cash and Non-Interest-Bearing Accounts$3,405$16▼ $3,389
Total Assets$11,397$8,008▼ $3,389
Liabilities
Accounts Payable and Accrued Expenses$14,308$34,194▲ $19,886
Other Liabilities$28,752$28,199▼ $553
Mortgage Notes Payable Secured by Investment Property$29,332$19,500▼ $9,832
Total Liabilities$72,392$81,893▲ $9,501
Net Assets / Fund Balance
Unrestricted Net Assets$-60,995$-73,885▼ $12,890
Total Net Assets Fund Balance$-60,995$-73,885▼ $12,890
Total Liabilities and Net Assets / Fund Balance$11,397$8,008▼ $3,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,992$219,461$227,453
Leasehold Improvements-$79,405$79,405
Equipment-$53,503$53,503
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lula LinderExecutive DirectorFT$16,325$16,325

Board Members and Trustees

NameTitle
Patricia B ClarkChairperson
George M RansomeBoard Member
Monique GrierBoard Member
Valeria Jacobs-andrewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$185,249
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$13,683
Change in Net Assets
$-12,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,946
Salaries, Compensation, and Employee Benefits$79,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,032$3,412-$48,444
Insurance$34,529$2,599-$37,128
Travel$23,700--$23,700
Fees for Services Accounting$19,850--$19,850
Current Officers, Directors, Trustees, and Key Employees$16,325--$16,325
All Other Expenses$7,765$585-$8,350
Payroll Taxes$6,882$533-$7,415
Other Expenses$6,541$492-$7,033
Other Employee Benefits$7,010--$7,010
Office Expenses$4,180$315-$4,495
Fees for Services Other$1,706$132-$1,838
Interest-$1,463-$1,463
Total Functional Expenses$187,765$10,375$0$198,140
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$28,199
Payroll Taxes Payable-
Salary Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each board member receives a copy of Form 990 to review and discuss before filing.”

Form 990, Part VI, Section C, Line 19

“Documnets and financial statements are being made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ad House Inc
EIN
22-2386797
Address
13 CLINTON PL, NEWARK, NJ 07108

Signing Officer

Name
Lula Linder
Title
Executive Director
Phone
9733720457
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lula Linder
Formed
1981
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
8

Preparer

Firm
Calvin Taylor CPA LLC
Address
991 Route 22 West Suite 200, Bridgewater, NJ 08807
Preparer
Calvin Taylor
Phone
9083798292
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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/TotalRevenueGrp/TotalRevenueColumnAmt0185250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08008
IRS990/TravelGrp/ProgramServicesAmt023700
IRS990/TravelGrp/TotalAmt023700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-60995
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-73885
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013 CLINTON PLACE
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007108
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LULA LINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09733720457
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AD HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ADHO
ReturnHeader/Filer/EIN0222386797
ReturnHeader/Filer/USAddress/AddressLine1Txt013 CLINTON PL
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALVIN TAYLOR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0991 Route 22 West Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgewater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008807
ReturnHeader/PreparerPersonGrp/PhoneNum09083798292
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Calvin Taylor
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-29T05:25:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,008
Liabilities
$81,893
Net assets
-$73,885
Revenue
$185,250
Expenses
$198,140
Net income
-$12,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.82$0.74$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.82$0.74$1.85$1.98$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.72$0.61$1.87$1.67$0.20
2014Summary only. Only limited summary data is available for this year.$0.09$0.63$0.54$1.93$2.18$0.26
2013Summary only. Only limited summary data is available for this year.$0.48$0.76$0.28$1.91$1.92$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.62$0.27$1.92$1.87$0.06