Civic Intelligence

Collier House

990EZ • Fiscal year 2012 • EIN 26-3214442

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

Organization Profilewww.collierhouse.org
2804 W Kashmiri60050
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-79%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,682

Up $8,176 (+12%) from 2011

Net Assets

Up

$74,682

Up $8,176 (+12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

$8,262

Down $30,841 (-79%) from 2011

Expenses

$86

No earlier filing loaded for comparison.

Net Income

$8,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0Assets 2011: $66,506Net Assets 2011: $66,5062011Assets 2012: $74,682Net Assets 2012: $74,6822012Assets 2013: $77,134Net Assets 2013: $77,1342013Assets 2014: $79,473Net Assets 2014: $79,4732014Assets 2015: $81,199Net Assets 2015: $81,1992015Assets 2016: $83,076Net Assets 2016: $83,0762016Assets 2017: $90,243Net Assets 2017: $90,2432017Assets 2018: $93,078Net Assets 2018: $93,0782018

Highlighted filing

2012

Assets$74,682
Liabilities-
Net Assets$74,682
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40K$30K$20K$10K$0Revenue 2011: $39,1032011Revenue 2012: $8,262Expenses 2012: $86Net Income 2012: $8,1762012Revenue 2013: $2,840Expenses 2013: $388Net Income 2013: $2,4522013Revenue 2014: $12,228Expenses 2014: $9,889Net Income 2014: $2,3392014Revenue 2015: $11,204Expenses 2015: $9,478Net Income 2015: $1,7262015Revenue 2016: $10,268Expenses 2016: $8,391Net Income 2016: $1,8772016Revenue 2017: $13,136Expenses 2017: $5,969Net Income 2017: $7,1672017Revenue 2018: $9,766Expenses 2018: $6,931Net Income 2018: $2,8352018

Highlighted filing

2012

Revenue$8,262
Expenses$86
Net Income$8,176
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The mission of Collier House is to honor the sacrifice of SPC. Collier E. Barcus and all other service men and woman who gave their lives in the War on Terroism. In appreciation of Collier Barcus' time spent at Mt. Carmel Youth Ranch, Collier House will provide a safe haven for Mt. Carmel residents, their families and Mt. Carmel staff. Collier House will also provide respite in a quiet and comfortable atmosphere for immediate families of military personnel killed in Operation Iraqi Freedom.

Filing and Contact Details

Filer

EIN
26-3214442
Raw XML Appendix162 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ellyn VanValzah
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sgt Ramior Soza
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jessica Weith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jeff Wojtalik
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Gail J Schneider
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Quinn T Fuechsl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Karen Fuechsl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Michael B Patterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Sandra Barcus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0514
IRS990EZ/OtherExpensesTotal086
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The mission of Collier House is to honor the sacrifice of SPC. Collier E. Barcus and all other service men and woman who gave their lives in the War on Terroism. In appreciation of Collier Barcus' time spent at Mt. Carmel Youth Ranch, Collier House will provide a safe haven for Mt. Carmel residents, their families and Mt. Carmel staff. Collier House will also provide respite in a quiet and comfortable atmosphere for immediate families of military personnel killed in Operation Iraqi Freedom.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Purposes of the organization is to provide a safe, comfortable home where families can heal from the trauma and stress in their lives.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03480
IRS990EZ/SpecialEventsNetIncomeLoss05011
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102804 Kashmiri Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0McHenry
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060050
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sandra Barcus
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08153854881
IRS990EZ/TotalAssets/BOY066506
IRS990EZ/TotalAssets/EOY074682
IRS990EZ/TotalExpenses086
IRS990EZ/TotalRevenue08262
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.collierhouse.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011724
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010116
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03173
IRS990ScheduleA/GiftsGrantsContribReceived509/Total079386
IRS990ScheduleA/GrossInvestmentIncome509/Total00
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509079386
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear011724
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054373
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010116
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03173
IRS990ScheduleA/Total509/Total079386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054373
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010116
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03173
IRS990ScheduleA/TotalSupportTotal/Total079386
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $514
IRS990ScheduleO/GeneralExplanation/Explanation1Depreciation $86
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263214442
ReturnHeader/Filer/Name/BusinessNameLine10Collier House
ReturnHeader/Filer/NameControl0COLL
ReturnHeader/Filer/Phone08153854881
ReturnHeader/Filer/USAddress/AddressLine102804 W Kashmiri
ReturnHeader/Filer/USAddress/City0McHenry
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060050
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0Sandra Barcus
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Miller Verchota Inc CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10444 N Route 31 Suite 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Crystal Lake
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060012
ReturnHeader/Preparer/Name0Mary R Miller CPA
ReturnHeader/Preparer/Phone08154778000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T15:00:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,682
Liabilities
-
Net assets
$74,682
Revenue
$8,262
Expenses
$86
Net income
$8,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$93.1$93.1$9.77$6.93$2.84
2017Detailed filing. Detailed filing data is available for this year.$90.2$90.2$13.1$5.97$7.17
2016Detailed filing. Detailed filing data is available for this year.$83.1$83.1$10.3$8.39$1.88
2015Detailed filing. Detailed filing data is available for this year.$81.2$81.2$11.2$9.48$1.73
2014Detailed filing. Detailed filing data is available for this year.$79.5$79.5$12.2$9.89$2.34
2013Detailed filing. Detailed filing data is available for this year.$77.1$77.1$2.84$0.39$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.7$74.7$8.26$0.09$8.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.5$66.5$39.1