Civic Intelligence

The Joseph House Inc

990 • Fiscal year 2016 • EIN 27-3380181

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileNA
P O Box 150554Lufkin, TX 75915

(936) 637-9679

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.55x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.6%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$586,732

Up $6,327 (+1.1%) from 2015

Net Assets

Up

$310,484

Up $25,304 (+8.9%) from 2015

Liabilities

Down

$276,248

Down $18,977 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Down

$505,365

Down $29,704 (-5.6%) from 2015

Expenses

Up

$480,061

Up $83,075 (+21%) from 2015

Net Income

Down

$25,304

Down $112,779 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $156,759Liabilities 2013: $1,186Net Assets 2013: $155,5732013Assets 2014: $151,933Liabilities 2014: $4,836Net Assets 2014: $147,0972014Assets 2015: $580,405Liabilities 2015: $295,225Net Assets 2015: $285,1802015Assets 2016: $586,732Liabilities 2016: $276,248Net Assets 2016: $310,4842016Assets 2017: $675,934Liabilities 2017: $274,808Net Assets 2017: $401,1262017Assets 2018: $707,983Liabilities 2018: $241,652Net Assets 2018: $466,3312018Assets 2020: $1,090,830Liabilities 2020: $275,171Net Assets 2020: $815,6592020Assets 2021: $1,092,401Liabilities 2021: $228,996Net Assets 2021: $863,4052021Assets 2022: $1,146,408Liabilities 2022: $200,275Net Assets 2022: $946,1332022Assets 2024: $1,323,619Liabilities 2024: $189,804Net Assets 2024: $1,133,8152024

Highlighted filing

2016

Assets$586,732
Liabilities$276,248
Net Assets$310,484
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $81,317Expenses 2013: $216,169Net Income 2013: -$134,8522013Revenue 2014: $290,496Expenses 2014: $298,972Net Income 2014: -$8,4762014Revenue 2015: $535,069Expenses 2015: $396,986Net Income 2015: $138,0832015Revenue 2016: $505,365Expenses 2016: $480,061Net Income 2016: $25,3042016Revenue 2017: $494,507Expenses 2017: $403,865Net Income 2017: $90,6422017Revenue 2018: $569,566Expenses 2018: $458,241Net Income 2018: $111,3252018Revenue 2020: $643,800Expenses 2020: $529,285Net Income 2020: $114,5152020Revenue 2021: $571,802Expenses 2021: $525,503Net Income 2021: $46,2992021Revenue 2022: $673,210Expenses 2022: $590,482Net Income 2022: $82,7282022Revenue 2024: $786,717Expenses 2024: $714,726Net Income 2024: $71,9912024

Highlighted filing

2016

Revenue$505,365
Expenses$480,061
Net Income$25,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$505,365
Mission and Program Overview

Mission

None

Special care facility for terminally ill persons with life expectancy of three months or less.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$493,650$578,936▲ $85,286
Rtn Earn Endowment Incm Other Fnds$285,180$310,484▲ $25,304
Cash and Non-Interest-Bearing Accounts$86,755$7,796▼ $78,959
Total Assets$580,405$586,732▲ $6,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,715$273,639▼ $14,076
Other Liabilities$7,510$2,609▼ $4,901
Total Liabilities$295,225$276,248▼ $18,977
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,180$310,484▲ $25,304
Total Liabilities and Net Assets / Fund Balance$580,405$586,732▲ $6,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,868-$83,487
Other Land Buildings$1,800-$1,800
Buildings$438,268--
Land$30,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dianne TheiligPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$505,365
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$444,639
Change in Net Assets
$25,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,302
Other Expenses$205,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,542--$251,542
All Other Expenses$133,682--$133,682
Insurance$24,314--$24,314
Payroll Taxes$20,033--$20,033
Fees for Services Legal$13,188--$13,188
Interest$12,659--$12,659
Fees for Services Accounting$8,466--$8,466
Other Employee Benefits$2,727--$2,727
Other Expenses$1,367--$1,367
Advertising$1,261--$1,261
Travel$7--$7
Total Functional Expenses$480,061$0$0$480,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala----
Twilight Run----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$1,614
Payroll Taxes$995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Meeting documentation are available upon request”

Governing documents etc available to public Part VI line 19

“Financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
The Joseph House Inc
EIN
27-3380181
Address
P O BOX 150554, LUFKIN, TX 75915

Signing Officer

Name
Dianne Theilig
Title
President
Phone
9366379679
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Theilig Director
Formed
2010
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
15

Preparer

Firm
Kathys Accounting Service
Address
1509 E Denman, Lufkin, TX 75901
Preparer
Kathy Braden Rtrp
Phone
9366392004
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Cost of golf cart $775.00”

List of other expenses Part IX line 24E

“FOOD, RENT, DECORATIONS”

Raw XML Appendix313 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathys Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01509 E Denman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lufkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075901
ReturnHeader/PreparerPersonGrp/PhoneNum09366392004
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY BRADEN RTRP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-24T17:41:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,732
Liabilities
$276,248
Net assets
$310,484
Revenue
$505,365
Expenses
$480,061
Net income
$25,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.19$1.13$0.79$0.71$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.20$0.95$0.67$0.59$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.23$0.86$0.57$0.53$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.28$0.82$0.64$0.53$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.24$0.47$0.57$0.46$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.27$0.40$0.49$0.40$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.28$0.31$0.51$0.48$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.30$0.29$0.54$0.40$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.29$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.08$0.22$0.13