Civic Intelligence

Family Life Support Center Inc

990 • Fiscal year 2019 • EIN 22-3051367

Oct 01, 2018 to Sep 30, 2019 • Filed on May 21, 2020

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

0.70x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.32x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

109%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$913,519

Up $477,182 (+109%) from 2018

Net Assets

Up

$276,303

Up $29,498 (+12%) from 2018

Liabilities

Up

$637,216

Up $447,684 (+236%) from 2018

Revenue

Down

$483,184

Down $10,771 (-2.2%) from 2018

Expenses

Down

$482,730

Down $38,317 (-7.4%) from 2018

Net Income

Up

$454

Up $27,546 (+102%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$913,519
Liabilities$637,216
Net Assets$276,303

Operations Trend

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

2019

Revenue$483,184
Expenses$482,730
Net Income$454
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 21, 2020
Return Version
2018v3.2
Gross Receipts
$483,184
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$219,992$659,152▲ $439,160
Cash and Non-Interest-Bearing Accounts$182,108$228,384▲ $46,276
Savings and Temporary Cash Investments$27,282$25,983▼ $1,299
Prepaid Expenses and Deferred Charges$6,955--
Total Assets$436,337$913,519▲ $477,182
Liabilities
Other Liabilities$189,532$629,480▲ $439,948
Accounts Payable and Accrued Expenses-$7,736-
Total Liabilities$189,532$637,216▲ $447,684
Net Assets / Fund Balance
Unrestricted Net Assets$246,805$276,303▲ $29,498
Total Net Assets Fund Balance$246,805$276,303▲ $29,498
Total Liabilities and Net Assets / Fund Balance$436,337$913,519▲ $477,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,462$108,675$726,137
Land$29,500-$29,500
Other Land Buildings$8,033$6,962$14,995
Equipment$2,841$2,085$4,926
Leasehold Improvements$1,316$352$1,668
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie MacdonaldPresident
James SulzmanDirector
Jenna DayDirector
Karen BondDirector
Mike GoodwinDirector
Stacy ParsonsDirector
Steve ChickDirector
Emily SchiavoniSecretary
Paul GordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,051
Program Service Revenue
$61,305
Investment Income
$1,358
Other Revenue
$470
All Other Contributions
$143,723
Change in Net Assets
$454

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,184
Revenue Not Reported on Form 990
$29,044
Total Revenue per Audited Statements
$512,228
Total Revenue per Form 990
$483,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,580
Other Expenses$205,150
Total Fundraising Expense$1,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,124$16,956-$226,080
Occupancy$107,416--$107,416
Other Employee Benefits$26,042$2,111-$28,153
Payroll Taxes$21,596$1,751-$23,347
All Other Expenses$11,183$5,215-$16,398
Depreciation Depletion$5,523$5,522-$11,045
Other Expenses$6,701$6,675-$6,675
Fees for Services Accounting-$5,004-$5,004
Fees for Services Other--$1,472$1,472
Advertising-$891-$891
Total Functional Expenses$430,143$51,115$1,472$482,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,730
Total Expenses per Audited Statements$482,730
Total Expenses per Form 990$482,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$395
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$549,247
Line of Credit$54,250
Agency Funds$25,983
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
2020-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Macdonald
Formed
1990
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Smith Watson & Co Llp
Address
7 NORTH ST SUITE 205, PITTSFIELD, MA 01201
Preparer
Bryon M Sherman
Phone
4134649940
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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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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
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY KEESER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04136636323
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISON HOUSE INC
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ReturnHeader/Filer/EIN0223051367
ReturnHeader/Filer/PhoneNum04136636323
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ReturnHeader/FilingSecurityInformation/IPTm005:55:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042530803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH WATSON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 NORTH ST SUITE 205
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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