Civic Intelligence

Our House Incorporated

990 • Fiscal year 2013 • EIN 26-2515030

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2020

Organization ProfileWWW.OURHOUSEINC.ORG

View Organization Page

1609 S Wahsatch80905-2339

(719) 477-0109

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$38,127

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$470,579

Up $131,203 (+39%) from 2012

Net Assets

Up

$470,579

Up $131,203 (+39%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin71st percentile

Revenue

$915,816

No earlier filing loaded for comparison.

Expenses

Up

$784,613

Up $53,668 (+7.3%) from 2012

Net Income

$131,203

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th 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: $68,619Liabilities 2010: $0Net Assets 2010: $68,6192010Assets 2011: $260,103Liabilities 2011: $21,335Net Assets 2011: $238,7682011Assets 2012: $339,376Liabilities 2012: $0Net Assets 2012: $339,3762012Assets 2013: $470,579Liabilities 2013: $0Net Assets 2013: $470,5792013Assets 2014: $654,213Liabilities 2014: $31,545Net Assets 2014: $622,6682014Assets 2015: $763,278Liabilities 2015: -$855Net Assets 2015: $764,1332015Assets 2016: $860,186Liabilities 2016: -$1,623Net Assets 2016: $861,8092016Assets 2017: $946,946Liabilities 2017: $7,427Net Assets 2017: $939,5192017Assets 2018: $1,108,653Liabilities 2018: $7,636Net Assets 2018: $1,101,0172018Assets 2019: $1,164,259Liabilities 2019: $10,241Net Assets 2019: $1,154,0182019Assets 2020: $1,462,423Liabilities 2020: $269,897Net Assets 2020: $1,192,5262020Assets 2021: $1,555,032Liabilities 2021: $264,336Net Assets 2021: $1,290,6962021Assets 2022: $1,422,591Liabilities 2022: $269,607Net Assets 2022: $1,152,9842022Assets 2023: $1,606,927Liabilities 2023: $240,408Net Assets 2023: $1,366,5192023Assets 2024: $2,957,920Liabilities 2024: $1,437,143Net Assets 2024: $1,520,7772024

Highlighted filing

2013

Assets$470,579
Liabilities$0
Net Assets$470,579
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $420,9462010Expenses 2011: $545,6362011Expenses 2012: $730,9452012Revenue 2013: $915,816Expenses 2013: $784,613Net Income 2013: $131,2032013Revenue 2014: $1,255,756Expenses 2014: $1,103,667Net Income 2014: $152,0892014Revenue 2015: $1,617,668Expenses 2015: $1,476,203Net Income 2015: $141,4652015Revenue 2016: $1,891,679Expenses 2016: $1,794,003Net Income 2016: $97,6762016Revenue 2017: $2,224,615Expenses 2017: $2,146,905Net Income 2017: $77,7102017Revenue 2018: $2,526,301Expenses 2018: $2,364,260Net Income 2018: $162,0412018Revenue 2019: $2,633,324Expenses 2019: $2,580,323Net Income 2019: $53,0012019Revenue 2020: $2,415,811Expenses 2020: $2,377,303Net Income 2020: $38,5082020Revenue 2021: $2,612,822Expenses 2021: $2,514,652Net Income 2021: $98,1702021Revenue 2022: $3,165,375Expenses 2022: $3,305,937Net Income 2022: -$140,5622022Revenue 2023: $4,050,997Expenses 2023: $4,093,164Net Income 2023: -$42,1672023Revenue 2024: $5,203,618Expenses 2024: $5,057,544Net Income 2024: $146,0742024

Highlighted filing

2013

Revenue$915,816
Expenses$784,613
Net Income$131,203
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2020
Return Version
2013v3.1
Gross Receipts
$915,816
Mission and Program Overview

Mission

Our house inc is a community day program offering a range of living skills and vocational training as well as social interaction and volunteer opportunities to individuals with disabilities, ages 18 years and above. The goal of our house inc is to promote an atmosphere of continued learning while offering individuals with disabilities, opportunities to creatively express themselves, form short and long term goals, and enhance their community. Our house inc works to help each participant gain independence through our individualized services and supports. Our house inc funding comes from local school districts and state funding. Some funding comes from parents of our students/participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,505$221,899▲ $67,394
Savings and Temporary Cash Investments$100,661$100,785▲ $124
Accounts Receivable$45,392$79,759▲ $34,367
Land, Buildings, and Equipment, Net$38,764$66,933▲ $28,169
Prepaid Expenses and Deferred Charges$54$1,203▲ $1,149
Total Assets$339,376$470,579▲ $131,203
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$339,376$470,579▲ $131,203
Total Net Assets Fund Balance$339,376$470,579▲ $131,203
Total Liabilities and Net Assets / Fund Balance$339,376$470,579▲ $131,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,933$26,375$93,308
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chesen B FreyDirectorFT$38,127$38,127
Caroline J FreyTreasurerFT$34,742$34,742

Board Members and Trustees

NameTitle
Joan WermersChairman
Debbie ThompsonVice Chair
Abe KlassenDirector
Andrea ReevesDirector
SUSAN O'NEILLDirector
Yvonne BacherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,450
Program Service Revenue
$913,796
Investment Income
$124
Other Revenue
$446
All Other Contributions
$1,450
Change in Net Assets
$131,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,457
Other Expenses$174,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,338--$488,338
Current Officers, Directors, Trustees, and Key Employees-$72,869-$72,869
Payroll Taxes$40,674$6,069-$46,743
Insurance$29,445$12,399-$41,844
Occupancy$28,960$7,240-$36,200
All Other Expenses$17,967$3,605-$21,572
Information Technology$9,869--$9,869
Depreciation Depletion$9,807--$9,807
Office Expenses-$7,712-$7,712
Other Expenses$6,665$2,489-$6,665
Fees for Services Accounting-$5,414-$5,414
Other Employee Benefits-$2,507-$2,507
Total Functional Expenses$664,309$120,304$0$784,613
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 2

“Chesen frey caroline frey director treasurer married”

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BY TREASURER”

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

“Has a voluntary board that reviews and monitors activities of president an d treasurer. Provides guidance in proper procedures and policies due to t heir extensive experience with non-profit and governmental organizations.”

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

“Board periodically will review compensation and determine through review o f labor data whether pay scale is appropriate.”

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

“Board is submitted proposal by executive director along with recommendations. Board compares to local rates at dol to determine if reasonable.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
26-2515030
Phone
7194770109

Signing Officer

Name
Chesen Frey
Title
Executive Director
Phone
7194770109
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chesen Frey
Formed
2008
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
6
Employees
15

Preparer

Preparer
SUSAN L O'NEILL CPA
Phone
7196342815
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our house inc is a community day program offering a range of living skills and vocational training as well as social interaction and volunteer opportunities to individuals with disabilities, ages 18 years and above. The goal of our house inc is to promote an atmosphere of continued learning while offering individuals with disabilities, opportunities to creatively express themselves, form short and long term goals, and enhance their community. Our house inc works to help each participant gain independence through our individualized services and supports. Our house inc funding comes from local school districts and state funding. Some funding comes from parents of our students/participants.”

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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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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010775
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0913920
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IRS990ScheduleA/PublicSupportPY170Pct00.89650
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010775
IRS990ScheduleA/TotalSupportAmt012298
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0446
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01523
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066933
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR HOUSE INC IS A COMMUNITY DAY PROGRAM OFFERING A RANGE OF LIVING SKILLS AND VOCATIONAL TRAINING AS WELL AS SOCIAL INTERACTION AND VOLUNTEER OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES, AGES 18 YEARS AND ABOVE. THE GOAL OF OUR HOUSE INC IS TO PROMOTE AN ATMOSPHERE OF CONTINUED LEARNING WHILE OFFERING INDIVIDUALS WITH DISABILITIES, OPPORTUNITIES TO CREATIVELY EXPRESS THEMSELVES, FORM SHORT AND LONG TERM GOALS, AND ENHANCE THEIR COMMUNITY. OUR HOUSE INC WORKS TO HELP EACH PARTICIPANT GAIN INDEPENDENCE THROUGH OUR INDIVIDUALIZED SERVICES AND SUPPORTS. OUR HOUSE INC FUNDING COMES FROM LOCAL SCHOOL DISTRICTS AND STATE FUNDING. SOME FUNDING COMES FROM PARENTS OF OUR STUDENTS/PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHESEN FREY CAROLINE FREY DIRECTOR TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HAS A VOLUNTARY BOARD THAT REVIEWS AND MONITORS ACTIVITIES OF PRESIDENT AN D TREASURER. PROVIDES GUIDANCE IN PROPER PROCEDURES AND POLICIES DUE TO T HEIR EXTENSIVE EXPERIENCE WITH NON-PROFIT AND GOVERNMENTAL ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD PERIODICALLY WILL REVIEW COMPENSATION AND DETERMINE THROUGH REVIEW O F LABOR DATA WHETHER PAY SCALE IS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD IS SUBMITTED PROPOSAL BY EXECUTIVE DIRECTOR ALONG WITH RECOMMENDATIONS. BOARD COMPARES TO LOCAL RATES AT DOL TO DETERMINE IF REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01450
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0784613
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0664309
IRS990/TotalProgramServiceRevenueAmt0913796
IRS990/TotalReportableCompFromOrgAmt072869
IRS990/TotalRevenueGrp/ExclusionAmt0446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0913920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0915816
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0339376
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101609 S WAHSATCH
IRS990/USAddress/City0COLORADO SPRINGS
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080905
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OURHOUSEINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHESEN FREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07194770109
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10OUR HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0OURH
ReturnHeader/Filer/EIN0262515030
ReturnHeader/Filer/PhoneNum07194770109
ReturnHeader/Filer/USAddress/AddressLine101609 S WAHSATCH
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0809052339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271466957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WOODLEY HILDERBRAND & SANDERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10455 E PIKES PEAK AVE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196342815
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L O'NEILL CPA
ReturnHeader/ReturnTs02014-11-17T19:48:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$470,579
Liabilities
$0
Net assets
$470,579
Revenue
$915,816
Expenses
$784,613
Net income
$131,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$1.44$1.52$5.20$5.06$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.24$1.37$4.05$4.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.27$1.15$3.17$3.31$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.26$1.29$2.61$2.51$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.27$1.19$2.42$2.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$2.63$2.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$2.53$2.36$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$2.22$2.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.89$1.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.62$1.48$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.26$1.10$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.92$0.78$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.42