Civic Intelligence

Louison House Inc.

990 • Fiscal year 2018 • EIN 22-3051367

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 02, 2019

Organization ProfileWWW.LOUISONHOUSE.ORG
PO Box 54Adams, MA 01220

(413) 663-6323

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$436,337

Down $63,840 (-13%) from 2017

Net Assets

Up

$246,805

Up $27,234 (+12%) from 2017

Liabilities

Down

$189,532

Down $91,074 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

Down

$493,955

Down $2,562 (-0.5%) from 2017

Expenses

Up

$521,047

Up $93,027 (+22%) from 2017

Net Income

Down

-$27,092

Down $95,589 (-140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $181,408Liabilities 2010: $168,302Net Assets 2010: $13,1062010Assets 2011: $223,354Liabilities 2011: $206,460Net Assets 2011: $16,8942011Assets 2012: $215,603Liabilities 2012: $201,896Net Assets 2012: $13,7072012Assets 2013: $215,076Liabilities 2013: $207,737Net Assets 2013: $7,3392013Assets 2014: $239,994Liabilities 2014: $242,088Net Assets 2014: -$2,0942014Assets 2015: $251,326Liabilities 2015: $220,491Net Assets 2015: $30,8352015Assets 2016: $441,593Liabilities 2016: $320,934Net Assets 2016: $120,6592016Assets 2017: $500,177Liabilities 2017: $280,606Net Assets 2017: $219,5712017Assets 2018: $436,337Liabilities 2018: $189,532Net Assets 2018: $246,8052018Assets 2019: $913,519Liabilities 2019: $637,216Net Assets 2019: $276,3032019Assets 2020: $1,613,816Liabilities 2020: $1,306,990Net Assets 2020: $306,8262020Assets 2021: $2,735,089Liabilities 2021: $1,814,759Net Assets 2021: $920,3302021Assets 2022: $586,981Liabilities 2022: $65,910Net Assets 2022: $521,0712022Assets 2023: $791,856Liabilities 2023: $150,693Net Assets 2023: $641,1632023Assets 2024: $849,672Liabilities 2024: $88,169Net Assets 2024: $761,5032024

Highlighted filing

2018

Assets$436,337
Liabilities$189,532
Net Assets$246,805
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $334,141Expenses 2010: $378,221Net Income 2010: -$44,0802010Expenses 2011: $393,4122011Expenses 2012: $376,3842012Expenses 2013: $424,4192013Revenue 2014: $365,844Expenses 2014: $408,224Net Income 2014: -$42,3802014Revenue 2015: $415,539Expenses 2015: $413,025Net Income 2015: $2,5142015Revenue 2016: $487,603Expenses 2016: $405,024Net Income 2016: $82,5792016Revenue 2017: $496,517Expenses 2017: $428,020Net Income 2017: $68,4972017Revenue 2018: $493,955Expenses 2018: $521,047Net Income 2018: -$27,0922018Revenue 2019: $483,184Expenses 2019: $482,730Net Income 2019: $4542019Revenue 2020: $569,015Expenses 2020: $547,709Net Income 2020: $21,3062020Revenue 2021: $932,629Expenses 2021: $767,208Net Income 2021: $165,4212021Revenue 2022: $1,018,530Expenses 2022: $922,258Net Income 2022: $96,2722022Revenue 2023: $1,721,094Expenses 2023: $1,684,433Net Income 2023: $36,6612023Revenue 2024: $1,680,120Expenses 2024: $1,568,074Net Income 2024: $112,0462024

Highlighted filing

2018

Revenue$493,955
Expenses$521,047
Net Income-$27,092
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 2, 2019
Return Version
2017v2.3
Gross Receipts
$493,955
Mission and Program Overview

Mission

The mission of louison house is to meet the needs of our neighbors who are experiencing homelessness or are at risk of housing instability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,091$219,992▼ $9,099
Cash and Non-Interest-Bearing Accounts$225,258$182,108▼ $43,150
Savings and Temporary Cash Investments$37,002$27,282▼ $9,720
Prepaid Expenses and Deferred Charges$5,756$6,955▲ $1,199
Accounts Receivable$3,070--
Total Assets$500,177$436,337▼ $63,840
Liabilities
Other Liabilities$206,002$189,532▼ $16,470
Deferred Revenue$74,283--
Accounts Payable and Accrued Expenses$321--
Total Liabilities$280,606$189,532▼ $91,074
Net Assets / Fund Balance
Unrestricted Net Assets$219,571$246,805▲ $27,234
Total Net Assets Fund Balance$219,571$246,805▲ $27,234
Total Liabilities and Net Assets / Fund Balance$500,177$436,337▼ $63,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,295$100,637$275,932
Land$29,500-$29,500
Other Land Buildings$10,175$4,820$14,995
Equipment$3,595$1,331$4,926
Leasehold Improvements$1,427$241$1,668
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike GoodwinPresident
Aleta MoncecchiDirector
Emily SchiavoniDirector
Julie MacdonaldDirector
Karen BondDirector
Paul GordanDirector
James SulzmanProgram Lias
Erin ScottTreasurer
Stacy ParsonsVice Pres/se
Revenue and Support

Revenue Composition

Contributions and Grants
$434,904
Program Service Revenue
$53,424
Investment Income
$761
Other Revenue
$4,866
All Other Contributions
$126,622
Change in Net Assets
$-27,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,955
Revenue Not Reported on Form 990
$54,326
Total Revenue per Audited Statements
$548,281
Total Revenue per Form 990
$493,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,302
Other Expenses$255,745
Total Fundraising Expense$133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,526$16,664-$222,190
Occupancy$96,793--$96,793
Payroll Taxes$20,577$1,668-$22,245
Other Employee Benefits$19,302$1,565-$20,867
All Other Expenses$8,136$6,362-$14,498
Depreciation Depletion-$9,994-$9,994
Other Expenses$4,457$4,457-$8,914
Fees for Services Accounting-$6,638-$6,638
Advertising-$199-$199
Fees for Services Other--$133$133
Total Functional Expenses$468,444$52,470$133$521,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$521,047
Total Expenses per Audited Statements$521,047
Total Expenses per Form 990$521,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,866
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
Notes Payable$99,000
Line of Credit$63,250
Agency Funds$27,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“A copy of the form 990 will be reviewed by the treasurer and executive director prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“A copy of the policy will be given to all board members, staff members, and volunteers upon commencement of such persons relationship with the organization. All shall sign and date the policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The executive director salary is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request. Financial statements are also available on the website of the massachusetts attorney general.”

Filing and Contact Details

Filer

Filer Name
Louison House Inc
EIN
22-3051367
Phone
4136636323
Address
PO BOX 54, ADAMS, MA 01220

Signing Officer

Name
Kathy Keeser
Title
Executive Director
Phone
4136636323
Signed
2019-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Goodwin
Formed
1990
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
140

Preparer

Firm
Smith Watson & Co Llp
Address
7 NORTH ST SUITE 205, PITTSFIELD, MA 01201
Preparer
Bryon M Sherman
Phone
4134649940
Raw XML Appendix396 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363395
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01428
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058290
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IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01962489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317342
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IRS990ScheduleA/TotalSupportAmt01963917
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275932
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054326
IRS990ScheduleD/EquipmentGrp/BookValueAmt03595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04926
IRS990ScheduleD/ExpensesSubtotalAmt0521047
IRS990ScheduleD/LandGrp/BookValueAmt029500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0241
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01668
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AGENCY FUNDS
IRS990ScheduleD/RevenueNotReportedAmt054326
IRS990ScheduleD/RevenueSubtotalAmt0493955
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219992
IRS990ScheduleD/TotalExpensesPerForm990Amt0521047
IRS990ScheduleD/TotalLiabilityAmt0189532
IRS990ScheduleD/TotalRevenuePerForm990Amt0493955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0521047
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE POLICY WILL BE GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, AND VOLUNTEERS UPON COMMENCEMENT OF SUCH PERSONS RELATIONSHIP WITH THE ORGANIZATION. ALL SHALL SIGN AND DATE THE POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE WEBSITE OF THE MASSACHUSETTS ATTORNEY GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0434904
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0133
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280606
IRS990/TotalLiabilitiesEOYAmt0189532
IRS990/TotalLiabilitiesGrp/BOYAmt0280606
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IRS990/TotalProgramServiceExpensesAmt0468444
IRS990/TotalProgramServiceRevenueAmt053424
IRS990/TotalRevenueGrp/ExclusionAmt0761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493955
IRS990/TotalVolunteersCnt0140
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0219571
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0246805
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt09
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY KEESER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04136636323
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISON HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0223051367
ReturnHeader/Filer/PhoneNum04136636323
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:00:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042530803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH WATSON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 NORTH ST SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001201
ReturnHeader/PreparerPersonGrp/PhoneNum04134649940
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYON M SHERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-15T14:00:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,337
Liabilities
$189,532
Net assets
$246,805
Revenue
$493,955
Expenses
$521,047
Net income
-$27,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$1.68$1.57$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.64$1.72$1.68$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.52$1.02$0.92$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.74$1.81$0.92$0.93$0.77$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.61$1.31$0.31$0.57$0.55$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.64$0.28$0.48$0.48$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.19$0.25$0.49$0.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.28$0.22$0.50$0.43$0.07
2016Summary only. Only limited summary data is available for this year.$0.44$0.32$0.12$0.49$0.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.03$0.42$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$0.37$0.41$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.21$0.01$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.20$0.01$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.21$0.02$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.17$0.01$0.33$0.38$0.04