Civic Intelligence

Our House Incorporated

990 • Fiscal year 2017 • EIN 26-2515030

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$946,946

Up $86,760 (+10%) from 2016

Net Assets

Up

$939,519

Up $77,710 (+9.0%) from 2016

Liabilities

Up

$7,427

Up $9,050 (+558%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin51st percentile

Revenue

Up

$2,224,615

Up $332,936 (+18%) from 2016

Expenses

Up

$2,146,905

Up $352,902 (+20%) from 2016

Net Income

Down

$77,710

Down $19,966 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$946,946
Liabilities$7,427
Net Assets$939,519
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$2,224,615
Expenses$2,146,905
Net Income$77,710
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$2,224,615
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$350,670$351,391▲ $721
Cash and Non-Interest-Bearing Accounts$242,411$330,323▲ $87,912
Accounts Receivable$171,833$186,197▲ $14,364
Land, Buildings, and Equipment, Net$94,755$78,518▼ $16,237
Other Notes and Loans Receivable, Net$517$517→ $0
Total Assets$860,186$946,946▲ $86,760
Liabilities
Other Liabilities$5,507$14,320▲ $8,813
Accounts Payable and Accrued Expenses$-7,130$-6,893▲ $237
Total Liabilities$-1,623$7,427▲ $9,050
Net Assets / Fund Balance
Unrestricted Net Assets$861,809$939,519▲ $77,710
Total Net Assets Fund Balance$861,809$939,519▲ $77,710
Total Liabilities and Net Assets / Fund Balance$860,186$946,946▲ $86,760
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Abe KlassenChairman
JULIE O'BRIENChairman
Debbie ThompsonVice Chair
Carol FischerDirector
Chris SmithDirector
Patrick ReevesDirector
Thomas GarmongDirector
Chesen B FreyExecutive Di
Caroline J FreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,055
Program Service Revenue
$2,163,349
Investment Income
$211
Other Revenue
$0
All Other Contributions
$61,055
Change in Net Assets
$77,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,300,956
Other Expenses$845,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$883,786$220,947-$1,104,733
Payroll Taxes$80,832$20,208-$101,040
Other Employee Benefits$76,146$19,037-$95,183
Insurance$59,485$14,871-$74,356
All Other Expenses$61,398$8,987-$70,385
Occupancy$52,252$13,063-$65,315
Information Technology$32,332--$32,332
Fees for Services Other-$22,128-$22,128
Other Expenses$20,511--$20,511
Advertising-$19,993-$19,993
Depreciation Depletion$16,239--$16,239
Office Expenses-$6,100-$6,100
Fees for Services Accounting-$1,075-$1,075
Total Functional Expenses$1,800,496$346,409$0$2,146,905
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$14,320
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
2018-05-02
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
97

Preparer

Firm
Atlas Cpas & Advisors Pllc
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLAS CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 E PIKES PEAK AVE STE 305
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ReturnHeader/ReturnTs02018-05-14T10:04:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$946,946
Liabilities
$7,427
Net assets
$939,519
Revenue
$2,224,615
Expenses
$2,146,905
Net income
$77,710
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