Civic Intelligence

Our House Incorporated

990 • Fiscal year 2016 • EIN 26-2515030

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.OURHOUSEINC.ORG

View Organization Page

1609 S WahsatchColorado Springs, CO 80905-2339

(719) 477-0109

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$860,186

Up $96,908 (+13%) from 2015

Net Assets

Up

$861,809

Up $97,676 (+13%) from 2015

Liabilities

Down

-$1,623

Down $768 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin59th percentile

Revenue

Up

$1,891,679

Up $274,011 (+17%) from 2015

Expenses

Up

$1,794,003

Up $317,800 (+22%) from 2015

Net Income

Down

$97,676

Down $43,789 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$860,186
Liabilities-$1,623
Net Assets$861,809
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

2016

Revenue$1,891,679
Expenses$1,794,003
Net Income$97,676
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,891,679
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
Savings and Temporary Cash Investments$350,970$350,670▼ $300
Cash and Non-Interest-Bearing Accounts$161,009$242,411▲ $81,402
Accounts Receivable$138,003$171,833▲ $33,830
Land, Buildings, and Equipment, Net$112,779$94,755▼ $18,024
Other Notes and Loans Receivable, Net$517$517→ $0
Total Assets$763,278$860,186▲ $96,908
Liabilities
Other Liabilities$5,595$5,507▼ $88
Accounts Payable and Accrued Expenses$-6,450$-7,130▼ $680
Total Liabilities$-855$-1,623▼ $768
Net Assets / Fund Balance
Unrestricted Net Assets$764,133$861,809▲ $97,676
Total Net Assets Fund Balance$764,133$861,809▲ $97,676
Total Liabilities and Net Assets / Fund Balance$763,278$860,186▲ $96,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94,755$79,437$174,192
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Abe KlassenChairman
JULIE O'BRIENChairman
Debbie ThompsonVice Chair
Patrick ReevesDirector
Richard BachmannDirector
Chesen B FreyExecutive Di
Alison SeylerSecretary
Caroline J FreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228
Program Service Revenue
$1,890,240
Investment Income
$211
Other Revenue
$0
All Other Contributions
$1,228
Change in Net Assets
$97,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,239,160
Other Expenses$554,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$856,734$214,183-$1,070,917
Other Employee Benefits$71,785$17,946-$89,731
Occupancy$67,961$16,990-$84,951
Payroll Taxes$62,810$15,702-$78,512
Insurance$57,042$14,261-$71,303
All Other Expenses$31,786$10,069-$41,855
Information Technology$36,743--$36,743
Fees for Services Other-$25,805-$25,805
Depreciation Depletion$18,024--$18,024
Other Expenses$9,407$2,352-$11,759
Office Expenses-$8,285-$8,285
Fees for Services Legal-$3,000-$3,000
Fees for Services Accounting-$1,055-$1,055
Advertising-$388-$388
Total Functional Expenses$1,463,967$330,036$0$1,794,003
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,507
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

Filer Name
Our House Inc
EIN
26-2515030
Phone
7194770109
Address
1609 S WAHSATCH, COLORADO SPRINGS, CO 80905-2339

Signing Officer

Name
Chesen B Frey
Title
Executive Director
Phone
7194770109
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chesen B Frey
Formed
2008
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
20

Preparer

Firm
Woodley Hilderbrand & Sanders Llp
Address
455 E PIKES PEAK AVE STE 305, COLORADO SPRINGS, CO 80903-3674
Preparer
Loni L Woodley 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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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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01228
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01463967
IRS990/TotalFunctionalExpensesGrp/TotalAmt01794003
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IRS990/TotalLiabilitiesBOYAmt0-855
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IRS990/TotalLiabilitiesGrp/EOYAmt0-1623
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IRS990/TotalProgramServiceExpensesAmt01463967
IRS990/TotalProgramServiceRevenueAmt01890240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01890451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01891679
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0860186
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0861809
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IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080918
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.OURHOUSEINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHESEN B FREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07194770109
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0OURH
ReturnHeader/Filer/EIN0262515030
ReturnHeader/Filer/PhoneNum07194770109
ReturnHeader/Filer/USAddress/AddressLine1Txt01609 S WAHSATCH
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809052339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CA7AE2796F2C8218CFA715D7EFE000E0262D4DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004EFC60EA1C873970C593AF815D85B8DA2DB325B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271466957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOODLEY HILDERBRAND & SANDERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 E PIKES PEAK AVE STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809033674
ReturnHeader/PreparerPersonGrp/PhoneNum07196342815
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONI L WOODLEY CPA
ReturnHeader/ReturnTs02017-11-13T15:46:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,186
Liabilities
-$1,623
Net assets
$861,809
Revenue
$1,891,679
Expenses
$1,794,003
Net income
$97,676
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