Civic Intelligence

Reed House Inc.

990 • Fiscal year 2015 • EIN 26-0786026

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.reed-house.org
1144 Cornell AvenueSavannah, GA 31406

(912) 777-4108

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

435%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

223%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$278,261

Up $226,281 (+435%) from 2014

Net Assets

Up

$277,593

Up $225,613 (+434%) from 2014

Liabilities

$668

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$359,395

Up $247,992 (+223%) from 2014

Expenses

Up

$133,782

Up $3,004 (+2.3%) from 2014

Net Income

Up

$225,613

Up $244,988 (+1264%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $71,355Net Assets 2013: $71,3552013Assets 2014: $51,980Net Assets 2014: $51,9802014Assets 2015: $278,261Liabilities 2015: $668Net Assets 2015: $277,5932015Assets 2016: $1,167,058Liabilities 2016: $593,339Net Assets 2016: $573,7192016Assets 2020: $2,155Net Assets 2020: $2,1552020

Highlighted filing

2015

Assets$278,261
Liabilities$668
Net Assets$277,593
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $85,345Expenses 2013: $151,204Net Income 2013: -$65,8592013Revenue 2014: $111,403Expenses 2014: $130,778Net Income 2014: -$19,3752014Revenue 2015: $359,395Expenses 2015: $133,782Net Income 2015: $225,6132015Revenue 2016: $482,617Expenses 2016: $186,491Net Income 2016: $296,1262016Revenue 2020: $136,127Expenses 2020: $139,131Net Income 2020: -$3,0042020

Highlighted filing

2015

Revenue$359,395
Expenses$133,782
Net Income$225,613
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$359,395
Mission and Program Overview

Mission

Provide training education and employment for adults challenged by mental illness

To provide opportunities in training, education, employment, and housing for adults challenged by mental illness through the operation of a psychosocial rehabilitation clubhouse

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$200,000-
Cash and Non-Interest-Bearing Accounts$34,480$74,469▲ $39,989
Accounts Receivable-$2,375-
Land, Buildings, and Equipment, Net-$1,417-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,980$278,261▲ $226,281
Other Assets Total$17,500$0▼ $17,500
Liabilities
Accounts Payable and Accrued Expenses-$668-
Total Liabilities$0$668▲ $668
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$250,000-
Unrestricted Net Assets$51,980$27,593▼ $24,387
Total Net Assets Fund Balance$51,980$277,593▲ $225,613
Total Liabilities and Net Assets / Fund Balance$51,980$278,261▲ $226,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,417$158-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Milton P Smith IiiPresident
Brooke BassVice President
CHARLES O'BRIENDirector
Carol ElkinsDirector
David WellsDirector
Elbert F SholarDirector
Jane NangleDirector
Je WilsonDirector
John HaneyDirector
John P WillsDirector
KATHLEEN O'CONNORDirector
Wade SmithDirector
Warren SparrowExecutive Director
Lisa BreitbergSecretary
Judson L Hendry JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,895
Program Service Revenue
$9,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$338,553
Change in Net Assets
$225,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,395
Total Revenue per Audited Statements
$359,395
Total Revenue per Form 990
$359,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,782
Total Fundraising Expense$4,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,877--$29,877
Fees for Services Accounting$7,980--$7,980
All Other Expenses$5,590--$5,590
Other Expenses$5,255-$4,267$4,267
Insurance$4,241--$4,241
Fees for Services Other$3,261--$3,261
Conferences and Meetings$3,107--$3,107
Depreciation Depletion$158--$158
Total Functional Expenses$129,515$0$4,267$133,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$133,782
Total Expenses per Audited Statements$133,782
Total Expenses per Form 990$133,782
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the executive committee. A copy of the 990 is distributed to board members along with audited financial statements at time of filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization conducts annual training in conflicts of interest at the January meeting of the Board of Directors. All business arrangements are monitored to determine if there is a conflict, and if one is found, the procedures in the Conflict of Interest Policy are followed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the executive director was not increased in 2015, but a review of comparable salaries was conducted and an outside independent consultant was involved when he was originally hired.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Some information available on website and on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Reed House Inc
EIN
26-0786026
Phone
9127774108
Address
1144 CORNELL AVENUE, SAVANNAH, GA 31406

Signing Officer

Name
Warren Sparrow
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Sparrow
Formed
2008
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
15
Employees
0

Preparer

Firm
KRT CPAs PC
Address
6600 Abercorn Street Suite 200, Savannah, GA 31405
Preparer
G Forbes Buck CPA
Phone
9122320475
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IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc0EMPLOYEE LEASING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
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IRS990/OtherExpensesGrp/ProgramServicesAmt19986
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IRS990/OtherExpensesGrp/TotalAmt19986
IRS990/OtherExpensesGrp/TotalAmt25255
IRS990/OtherExpensesGrp/TotalAmt34267
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WARREN SPARROW
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09500
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IRS990/PYExcessBenefitTransInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01575
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01417
IRS990ScheduleD/TotalExpensesPerForm990Amt0133782
IRS990ScheduleD/TotalRevenuePerForm990Amt0359395
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. A COPY OF THE 990 IS DISTRIBUTED TO BOARD MEMBERS ALONG WITH AUDITED FINANCIAL STATEMENTS AT TIME OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization conducts annual training in conflicts of interest at the January meeting of the Board of Directors. All business arrangements are monitored to determine if there is a conflict, and if one is found, the procedures in the Conflict of Interest Policy are followed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS NOT INCREASED IN 2015, BUT A REVIEW OF COMPARABLE SALARIES WAS CONDUCTED AND AN OUTSIDE INDEPENDENT CONSULTANT WAS INVOLVED WHEN HE WAS ORIGINALLY HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME INFORMATION AVAILABLE ON WEBSITE AND ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/StatesWhereCopyOfReturnIsFldCd1SC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,261
Liabilities
$668
Net assets
$277,593
Revenue
$359,395
Expenses
$133,782
Net income
$225,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.59$0.57$0.48$0.19$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.36$0.13$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.11$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.09$0.15$0.07