Civic Intelligence

Cottage House Inc

EIN 26-1497108 • 501(c)3

Profile

For educational purposes

47 Doster Road36311-7026
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

76%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$33,843

Up $14,580 (+76%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$33,843

Up $14,580 (+76%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$36,988

Up $11,838 (+47%) from 2012

Expenses

Down

$22,408

Down $3,619 (-14%) from 2012

Net Income

Up

$14,580

Up $15,457 (+1762%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $12,908Liabilities 2010: $0Net Assets 2010: $12,9082010Assets 2011: $20,140Liabilities 2011: $0Net Assets 2011: $20,1402011Assets 2012: $19,263Liabilities 2012: $0Net Assets 2012: $19,2632012Assets 2013: $33,843Liabilities 2013: $0Net Assets 2013: $33,8432013

Highlighted filing

2013

Assets$33,843
Liabilities$0
Net Assets$33,843
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $17,692Expenses 2010: $10,761Net Income 2010: $6,9312010Revenue 2011: $14,939Expenses 2011: $7,707Net Income 2011: $7,2322011Revenue 2012: $25,150Expenses 2012: $26,027Net Income 2012: -$8772012Revenue 2013: $36,988Expenses 2013: $22,408Net Income 2013: $14,5802013

Highlighted filing

2013

Revenue$36,988
Expenses$22,408
Net Income$14,580
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,843
Liabilities
$0
Net assets
$33,843
Revenue
$36,988
Expenses
$22,408
Net income
$14,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$37.0$22.4$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.00$19.3$25.2$26.0$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.00$20.1$14.9$7.71$7.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.00$12.9$17.7$10.8$6.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 1, 2014
Return Version
2013v3.1
Gross Receipts
$36,988
Mission and Program Overview

Mission

For educational purposes

Program Services

DescriptionGrantsExpenses
COTTAGE HOUSE INC MAINTAINS A GARDEN AT THE BARBOUR COUNTY HIGH SCHOOL THIS SCHOOL YEAR THEY HAD 60000 COLLARD PLANTS$2,640$2,640
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA SHIPMANExecutive DirectorPT$0--
Filing and Contact Details

Filer

EIN
26-1497108

Signing Officer

Name
Barbara Shipman
Title
President
Phone
3343974101
Signed
2014-02-01
Discuss with paid preparer
Yes

Preparer

Preparer
Harold Roger Forehand
Phone
3343930371
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountTUSKEGEE UNIVERTY DONATION FOR TRIP 900FUND RAISING FOR RENT ON BUSES 2,000cash payments on water bill 63”

List of grants and similar amounts paid Part I line 10

“Activity WOMEN AND YOUTH IN AG FORD FOUNDATION SUBGRANT Grantee ROSE HILL Street P. O. BOX 154 City, State, Zip Camden, AL 36726Amount 2,500Activity MCINTOSH SUSTAINABLE ENVIRONMENT & ECONOMIC DEVELOGrantee MCSEED Street 210 MUNRO STREET City, State, Zip Darien, GA 31305Amount 3,500”

Raw XML Appendix130 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0BARBARA SHIPMAN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No officer or member receives compensation for their work. They are reimburse for some of their travel expenses for meetings and for trips they make for the organization.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA SHIPMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03343974101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1047 DOSTER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0Ariton
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0363117026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014517
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033843
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossReceiptsAmt036988
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0525
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033843
IRS990EZ/OccupancyRentUtltsAndMaintAmt01891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA SHIPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt02963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0For educational purposes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COTTAGE HOUSE INC MAINTAINS A GARDEN AT THE BARBOUR COUNTY HIGH SCHOOL THIS SCHOOL YEAR THEY HAD 60000 COLLARD PLANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02640
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0true
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022408
IRS990EZ/TotalProgramServiceExpensesAmt02640
IRS990EZ/TotalRevenueAmt036988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102136
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt040429
IRS990ScheduleA/SubstantialContributorsTotAmt061707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102136
IRS990ScheduleA/TotalSupportAmt0102136
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTUSKEGEE UNIVERTY DONATION FOR TRIP 900FUND RAISING FOR RENT ON BUSES 2,000cash payments on water bill 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity WOMEN AND YOUTH IN AG FORD FOUNDATION SUBGRANT Grantee ROSE HILL Street P. O. BOX 154 City, State, Zip Camden, AL 36726Amount 2,500Activity MCINTOSH SUSTAINABLE ENVIRONMENT & ECONOMIC DEVELOGrantee MCSEED Street 210 MUNRO STREET City, State, Zip Darien, GA 31305Amount 3,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SHIPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03343974101
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10COTTAGE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0261497108
ReturnHeader/Filer/USAddress/AddressLine1047 DOSTER ROAD
ReturnHeader/Filer/USAddress/City0ARITON
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0363117026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460520009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROGER FOREHAND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10123 12 EAST COLLEGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENTERPRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0363302617
ReturnHeader/PreparerPersonGrp/PhoneNum03343930371
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD ROGER FOREHAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-31T08:21:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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