Civic Intelligence

Collier House

990EZ • Fiscal year 2013 • EIN 26-3214442

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization Profilewww.collierhouse.org
2804 W Kashmiri60050

(815) 385-4881

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,134

Up $2,452 (+3.3%) from 2012

Net Assets

Up

$77,134

Up $2,452 (+3.3%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$2,840

Down $5,422 (-66%) from 2012

Expenses

Up

$388

Up $302 (+351%) from 2012

Net Income

Down

$2,452

Down $5,724 (-70%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2013

Assets$77,134
Liabilities-
Net Assets$77,134
Open 2013 Filing

Operations Trend

Revenue Growth5th 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

2013

Revenue$2,840
Expenses$388
Net Income$2,452
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$12,838
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.

Program Services

DescriptionGrantsExpenses
The Purposes of the organization is to provide a safe, comfortable home where families can heal from the trauma and stress in their lives.$241-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra BarcusPresidentPT$0--
Michael B PattersonVice President-$0--
Karen FuechslSecretary-$0--
Quinn T FuechslTreasurer-$0--
Gail J SchneiderDirector-$0--
Jeff WojtalikDirector-$0--
Jessica WeithDirector-$0--
Sgt Ramior SozaDirector-$0--
Ellyn VanValzahDirector-$0--
Filing and Contact Details

Filer

EIN
26-3214442
Phone
8153854881

Signing Officer

Name
Sandra Barcus
Title
President
Signed
2014-05-28
Discuss with paid preparer
Yes

Preparer

Preparer
Mary R Miller CPA
Phone
8154778000
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $147”

Other Assets.1002

“Furniture and Fixtures - Beginning $514 Furniture and Fixtures - Ending $367”

Raw XML Appendix167 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/OfficerDirectorTrusteeEmplGrp/PersonNm6Jessica Weith
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0514
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0367
IRS990EZ/OtherExpensesTotalAmt0147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Purposes of the organization is to provide a safe, comfortable home where families can heal from the trauma and stress in their lives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0241
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt01350
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0388
IRS990EZ/TotalProgramServiceExpensesAmt0241
IRS990EZ/TotalRevenueAmt02840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.collierhouse.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Furniture and Fixtures - Beginning $514 Furniture and Fixtures - Ending $367
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Barcus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Collier House
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0263214442
ReturnHeader/Filer/PhoneNum08153854881
ReturnHeader/Filer/USAddress/AddressLine102804 W Kashmiri
ReturnHeader/Filer/USAddress/City0McHenry
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Miller Verchota Inc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10444 N Route 31 Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Crystal Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060012
ReturnHeader/PreparerPersonGrp/PhoneNum08154778000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary R Miller CPA
ReturnHeader/ReturnTs02014-05-28T20:11:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,134
Liabilities
-
Net assets
$77,134
Revenue
$2,840
Expenses
$388
Net income
$2,452
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