Civic Intelligence

Interim House Inc.

990 • Fiscal year 2011 • EIN 23-7271716

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

Organization ProfileWWW.INTERIMHOUSE.ORG
260 South Broad Street19102
Siviq Scores

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

Liabilities / Assets

60th percentile

0.23x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,395,613

Up $270,983 (+24%) from 2010

Net Assets

Up

$1,071,431

Up $30,898 (+3.0%) from 2010

Liabilities

Up

$324,182

Up $240,085 (+285%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,310,502

Up $259,927 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,124,630Liabilities 2010: $84,097Net Assets 2010: $1,040,5332010Assets 2011: $1,395,613Liabilities 2011: $324,182Net Assets 2011: $1,071,4312011Assets 2012: $1,160,372Liabilities 2012: $176,067Net Assets 2012: $984,3052012Assets 2013: $1,355,136Liabilities 2013: $476,251Net Assets 2013: $878,8852013Assets 2014: $1,530,446Liabilities 2014: $614,561Net Assets 2014: $915,8852014Assets 2015: $1,057,560Liabilities 2015: $269,630Net Assets 2015: $787,9302015Assets 2016: $1,120,657Liabilities 2016: $387,783Net Assets 2016: $732,8742016Assets 2017: $1,182,321Liabilities 2017: $202,388Net Assets 2017: $979,9332017Assets 2018: $1,177,024Liabilities 2018: $281,216Net Assets 2018: $895,8082018Assets 2019: $1,096,422Liabilities 2019: $244,124Net Assets 2019: $852,2982019Assets 2020: $1,178,733Liabilities 2020: $234,409Net Assets 2020: $944,3242020Assets 2021: $1,161,285Liabilities 2021: $408,572Net Assets 2021: $752,7132021Assets 2022: $1,055,733Liabilities 2022: $205,814Net Assets 2022: $849,9192022Assets 2023: $943,892Liabilities 2023: $228,566Net Assets 2023: $715,3262023Assets 2024: $1,094,509Liabilities 2024: $334,641Net Assets 2024: $759,8682024

Highlighted filing

2011

Assets$1,395,613
Liabilities$324,182
Net Assets$1,071,431
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,050,5752010Expenses 2011: $2,310,5022011Expenses 2012: $2,365,0842012Expenses 2013: $2,269,4412013Revenue 2014: $2,040,296Expenses 2014: $2,003,296Net Income 2014: $37,0002014Revenue 2015: $1,773,418Expenses 2015: $1,901,373Net Income 2015: -$127,9552015Revenue 2016: $1,819,664Expenses 2016: $1,874,720Net Income 2016: -$55,0562016Revenue 2017: $2,071,219Expenses 2017: $1,824,160Net Income 2017: $247,0592017Revenue 2018: $1,895,563Expenses 2018: $1,965,899Net Income 2018: -$70,3362018Revenue 2019: $1,982,829Expenses 2019: $2,020,667Net Income 2019: -$37,8382019Revenue 2020: $2,262,291Expenses 2020: $2,153,907Net Income 2020: $108,3842020Revenue 2021: $2,010,313Expenses 2021: $2,188,509Net Income 2021: -$178,1962021Revenue 2022: $2,246,717Expenses 2022: $2,156,118Net Income 2022: $90,5992022Revenue 2023: $2,016,044Expenses 2023: $2,142,236Net Income 2023: -$126,1922023Revenue 2024: $2,169,453Expenses 2024: $2,124,911Net Income 2024: $44,5422024

Highlighted filing

2011

Revenue-
Expenses$2,310,502
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.4
Gross Receipts
$2,341,400
Mission and Program Overview

Mission

The mission of interim house is to empower women to recover from substance use and co-occurring disorders in order to find purpose and meaning in their lives.interim house works to achieve these goals by providing a holistic range of services to address participants' physical, psychological, educational, vocational, familial, social and spiritual needs.interim house is committed to providing treatment that is:- trauma informed- grounded in evidence based / evidence supported treatment practices- designed to help women build skills in a variety of domains, including educational, drug refusal skills and other skills that help women maintain sobriety and self-sufficiency.- focus on helping women to define their own goals and strategies for finding purpose and meaning in their lives.

Major Activities

Activity 2
Intensive outpatient program (iop):treatment focuses on safety, relapse prevention, community reentry, maintaining and acquiring a healthy support system, educational pursuits & job training. -services include: participation in an innovative and integrated job / vocational program that prepares women for economic self-sufficiency, parenting class and assistance with family reunification, individual & group therapy, dialectical behavioral therapy skills training group, life skills training, parenting class, pet therapy, random drug and alcohol screens, case management, housing assistance and on-site psychiatric services.-services are offered five days per week as well as one evening group per week.-services include onsite computer classes, adult basic education (abe) and ged classes.
Activity 3
Outpatient program (op):treatment focuses on maintaining continuous sobriety and safety, sustaining a healthy support system, achieving educational and career goals and finding purpose and meaning in ones life.-services include a combination of services available in iop, random drug and alcohol screening, peer mentoring training, individual & group therapy, case management & employment support.-services include onsite computer classes, adult basic education (abe) and ged classes.
Filing and Contact Details

Filer

EIN
23-7271716
Raw XML AppendixShowing 400 of 719 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/OtherIncome170/CurrentTaxYearMinus1Year0103065
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years015032
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years038519
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05028
IRS990ScheduleA/OtherIncome170/Total0227180
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.57380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.60670
IRS990ScheduleA/PublicSupportTotal1700366614
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear095862
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year069463
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0121517
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054772
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/Total170/Total0366614
IRS990ScheduleA/TotalSupport0638974
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation0102768
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0102768
IRS990ScheduleD/Equipment/BookValue036785
IRS990ScheduleD/Equipment/Depreciation0176972
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0213757
IRS990ScheduleD/ExcessOrDeficitForYear030898
IRS990ScheduleD/ExcessOrDeficitPerFS030898
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02310502
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). THE AGENCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER CODE SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). U.S. GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR INCOME TAX RETURNS. MANAGEMENT HAS EVALUATED THE IMPACT OF THIS STANDARD ON ITS FINANCIAL STATEMENTS AND BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND THE EFFECTS OF ADOPTING THIS STANDARD DID NOT IMPACT THE AGENCYS FINANCIAL POSITION OR RESULTS OF OPERATIONS. THE AGENCY RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. THERE WAS NO TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2011 AND 2010. THE TAX RETURNS OF THE AGENCY FOR THE YEARS ENDED JUNE 30, 2008, 2009 AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0173793
IRS990ScheduleD/LeaseholdImprovements/Depreciation0450909
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0624702
IRS990ScheduleD/OtherLiabilities/Amount0111580
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/OtherSecurities/BookValue0201384
IRS990ScheduleD/OtherSecurities/Description0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02341400
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses02310502
IRS990ScheduleD/TotalExpensesPerForm99002310502
IRS990ScheduleD/TotalOfAmounts0111580
IRS990ScheduleD/TotalOfBookValueLandBuildings0210578
IRS990ScheduleD/TotalOfBookValueSecurities0201384
IRS990ScheduleD/TotalRevenue02341400
IRS990ScheduleD/TotalRevenuePerForm99002341400
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02310502
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02341400
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg01
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs01
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg01
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs01
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs037178
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs114235
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0347541
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1236442
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,395,613
Liabilities
$324,182
Net assets
$1,071,431
Revenue
-
Expenses
$2,310,502
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.33$0.76$2.17$2.12$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.23$0.72$2.02$2.14$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.21$0.85$2.25$2.16$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.41$0.75$2.01$2.19$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.23$0.94$2.26$2.15$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.24$0.85$1.98$2.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.28$0.90$1.90$1.97$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.20$0.98$2.07$1.82$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.39$0.73$1.82$1.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.27$0.79$1.77$1.90$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.61$0.92$2.04$2.00$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.48$0.88$2.27
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.18$0.98$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.32$1.07$2.31
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.08$1.04$2.05