Civic Intelligence

John Bosco House Inc

990 • Fiscal year 2017 • EIN 26-4326200

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

Organization ProfileWWW.JOHNBOSCOHOUSE.ORG
425 Lafayette StreetUtica, NY 13502

(315) 733-1506

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$236,370

Down $62,386 (-21%) from 2016

Net Assets

Down

$236,370

Down $62,386 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$67,161

Down $74,836 (-53%) from 2016

Expenses

Down

$129,547

Down $44,988 (-26%) from 2016

Net Income

Down

-$62,386

Down $29,848 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2016: $298,756Liabilities 2016: $0Net Assets 2016: $298,7562016Assets 2017: $236,370Liabilities 2017: $0Net Assets 2017: $236,3702017

Highlighted filing

2017

Assets$236,370
Liabilities$0
Net Assets$236,370
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KRevenue 2016: $141,997Expenses 2016: $174,535Net Income 2016: -$32,5382016Revenue 2017: $67,161Expenses 2017: $129,547Net Income 2017: -$62,3862017

Highlighted filing

2017

Revenue$67,161
Expenses$129,547
Net Income-$62,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$67,161
Mission and Program Overview

Mission

The john bosco house, founded and continuing in the christian tradition of love of neighbor. To provide transitional residence for homeless and runaway men ages 16-21. The organization provides food, clothing, education and shelter to this group of men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,154$215,793▼ $6,361
Pledges and Grants Receivable$26,226--
Cash and Non-Interest-Bearing Accounts$50,220$20,435▼ $29,785
Intangible Assets$156$142▼ $14
Total Assets$298,756$236,370▼ $62,386
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$222,154$215,779▼ $6,375
Unrestricted Net Assets$76,602$20,591▼ $56,011
Total Net Assets Fund Balance$298,756$236,370▼ $62,386
Total Liabilities and Net Assets / Fund Balance$298,756$236,370▼ $62,386

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$190,793$90,928$281,721
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christopher Engle Sr - DeaconPresident
Adolph Uryniak - DeaconTrustee
Catherine KernanTrustee
Daniel Klockowski - DeaconTrustee
Gilbert Nadeau - DeaconTrustee
Donna NelsonSecretary
Edward Kernan - DeaconTreasurer
Richard Prusko - DeaconVice - Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$55,496
Program Service Revenue
$11,648
Investment Income
$17
Other Revenue
$0
All Other Contributions
$30,390
Change in Net Assets
$-62,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,371
Other Expenses$52,176
Total Fundraising Expense$3,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,913$1,629$1,629$65,171
Occupancy$14,840--$14,840
Insurance$11,569--$11,569
Other Employee Benefits$6,854$180$180$7,214
Depreciation Depletion$6,375--$6,375
Fees for Services Other$3,292$2,202-$5,494
Office Expenses$1,418$2,506$1,510$5,434
Payroll Taxes$4,736$125$125$4,986
Travel$3,780--$3,780
Other Expenses$1,479--$1,479
Fees for Services Accounting-$1,050-$1,050
Total Functional Expenses$118,411$7,692$3,444$129,547
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“All directors are required to fill out a conflict of interest statement annually”

Form 990, Page 6, Part VI, Line 19

“The 990 as well as the review statement is presented to the full board for review and approval before the return is filed”

Filing and Contact Details

Filer

Filer Name
John Bosco House Inc
EIN
26-4326200
Phone
3157331506
Address
425 LAFAYETTE STREET, UTICA, NY 13502

Signing Officer

Name
Christopher Engle Sr - Deacon
Title
President
Phone
3157331506
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Engle Sr - Deacon
Formed
2009
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Vincent J Gilroy Jr CPA
Address
258 GENESEE ST STE 502, UTICA, NY 13502
Preparer
Vincent J Gilroy Jr CPA
Phone
3157341004
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The john bosco house, founded and continuing in the christian tradition of love of neighbor. To provide transitional residence for homeless and runaway men ages 16-21. The organization provides food, clothing, education and shelter to this group of men.”

Form 990, Page 2, Part III, Line 4D

“To provide a transitional gropu residence to homeless and runaway men ages 16-21”

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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/ExplanationTxt0THE JOHN BOSCO HOUSE, FOUNDED AND CONTINUING IN THE CHRISTIAN TRADITION OF LOVE OF NEIGHBOR. TO PROVIDE TRANSITIONAL RESIDENCE FOR HOMELESS AND RUNAWAY MEN AGES 16-21. THE ORGANIZATION PROVIDES FOOD, CLOTHING, EDUCATION AND SHELTER TO THIS GROUP OF MEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A TRANSITIONAL GROPU RESIDENCE TO HOMELESS AND RUNAWAY MEN AGES 16-21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 AS WELL AS THE REVIEW STATEMENT IS PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER ENGLE SR - DEACON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157331506
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN BOSCO HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0264326200
ReturnHeader/Filer/PhoneNum03157331506
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 LAFAYETTE STREET
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04358FC077FCB053771BAFAFF810D065F444DC5F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.96.151.70
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:25:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161367953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VINCENT J GILROY JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0258 GENESEE ST STE 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157341004
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J GILROY JR CPA
ReturnHeader/ReturnTs02018-04-17T12:25:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$236,370
Liabilities
$0
Net assets
$236,370
Revenue
$67,161
Expenses
$129,547
Net income
-$62,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.67$1.30$0.62
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.42$1.75$0.33