Civic Intelligence

Collier House

990EZ • Fiscal year 2014 • EIN 26-3214442

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 26, 2015

Organization Profilewww.collierhouse.org
2804 W KashmiriMcHenry, IL 60050

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

331%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,473

Up $2,339 (+3.0%) from 2013

Net Assets

Up

$79,473

Up $2,339 (+3.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$12,228

Up $9,388 (+331%) from 2013

Expenses

Up

$9,889

Up $9,501 (+2449%) from 2013

Net Income

Down

$2,339

Down $113 (-4.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2014

Assets$79,473
Liabilities-
Net Assets$79,473
Open 2014 Filing

Operations Trend

Revenue Growth98th 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

2014

Revenue$12,228
Expenses$9,889
Net Income$2,339
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 26, 2015
Return Version
2014v5.0
Gross Receipts
$14,810
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.$4,747-
Compensation and Service Providers
Top Officer Pay74th 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 VargasDirector-$0--
Ellyn VanValzahDirector-$0--
Filing and Contact Details

Filer

Filer Name
Collier House
EIN
26-3214442
Phone
8153854881
Address
2804 W Kashmiri, McHenry, IL 60050

Signing Officer

Name
Sandra Barcus
Title
President
Signed
2015-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Miller Verchota Inc CPAs
Address
444 N Route 31 Suite 104, Crystal Lake, IL 60012
Preparer
Mary R Miller CPA
Phone
8154778000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1293”

Other Expenses.1007

“Conferences, Conventions, and Meetings $6000”

Other Expenses.1009

“Depreciation $894”

Other Expenses.1012

“Insurance $992”

Other Expenses.1

“Dues & Subscriptions $110”

Other Expenses.2

“License and permit fees $40”

Other Assets.1002

“Furniture and Fixtures - Beginning $367 Furniture and Fixtures - Ending $262”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4732”

Raw XML Appendix176 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/BooksInCareOfDetail/USAddress/CityNm0McHenry
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076767
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra Barcus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael B Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Fuechsl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Quinn T Fuechsl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gail J Schneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Wojtalik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jessica Vargas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ellyn VanValzah
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0367
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04994
IRS990EZ/OtherExpensesTotalAmt09329
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/GrantsAndAllocationsAmt04747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02582
IRS990EZ/SpecialEventsNetIncomeLossAmt07682
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09889
IRS990EZ/TotalProgramServiceExpensesAmt04747
IRS990EZ/TotalRevenueAmt012228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.collierhouse.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098848
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt098848
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010116
IRS990ScheduleA/Total509Grp/TotalAmt098848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License and permit fees $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $367 Furniture and Fixtures - Ending $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4732
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Barcus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Collier House
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0263214442
ReturnHeader/Filer/PhoneNum08153854881
ReturnHeader/Filer/USAddress/AddressLine1Txt02804 W Kashmiri
ReturnHeader/Filer/USAddress/CityNm0McHenry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miller Verchota Inc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 N Route 31 Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crystal Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060012
ReturnHeader/PreparerPersonGrp/PhoneNum08154778000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary R Miller CPA
ReturnHeader/ReturnTs02015-04-26T15:20:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,473
Liabilities
-
Net assets
$79,473
Revenue
$12,228
Expenses
$9,889
Net income
$2,339
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