Civic Intelligence

The 301 House Inc

EIN 30-0202615 • 501(c)3

Profile

To provide a non-drinking, self-supporting social fellowship for persons whose lives have been adversely affected by alcohol and are dedicated to retaining their sobriety. The club will provide and maintain facilities for necessary gorup therapy required in the rehabilitation process.

8601 Bowles Rd33637

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

-4.4%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Down

$70,622

Down $3,279 (-4.4%) from 2012

Liabilities

Down

$40,854

Down $3,060 (-7.0%) from 2012

Net Assets

Down

$29,768

Down $219 (-0.7%) from 2012

Revenue

Up

$28,785

Up $1,796 (+6.7%) from 2012

Expenses

Down

$29,002

Down $1,708 (-5.6%) from 2012

Net Income

Up

-$217

Up $3,504 (+94%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $81,212Liabilities 2010: $49,414Net Assets 2010: $31,7982010Assets 2011: $80,464Liabilities 2011: $46,757Net Assets 2011: $33,7072011Assets 2012: $73,901Liabilities 2012: $43,914Net Assets 2012: $29,9872012Assets 2013: $70,622Liabilities 2013: $40,854Net Assets 2013: $29,7682013

Highlighted filing

2013

Assets$70,622
Liabilities$40,854
Net Assets$29,768

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $32,741Expenses 2010: $32,428Net Income 2010: $3132010Revenue 2011: $40,838Expenses 2011: $38,925Net Income 2011: $1,9132011Revenue 2012: $26,989Expenses 2012: $30,710Net Income 2012: -$3,7212012Revenue 2013: $28,785Expenses 2013: $29,002Net Income 2013: -$2172013

Highlighted filing

2013

Revenue$28,785
Expenses$29,002
Net Income-$217

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$28,785
Mission and Program Overview

Mission

To provide a non-drinking, self-supporting social fellowship for persons whose lives have been adversely affected by alcohol and are dedicated to retaining their sobriety. The club will provide and maintain facilities for necessary gorup therapy required in the rehabilitation process.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A NON-DRINKING, SELF-SUPPORTING SOCIAL FELLOWSHIP FOR PERSONS WHOSE LIVES HAVE BEEN ADVERSELY AFFECTED BY ALCOHOL AND ARE DEDICATED TO RETAINING THEIR SOBRIETY. THE CLUB WILL PROVIDE AND MAINTAIN FACILITIES FOR NECESSARY GORUP THERAPY REQUIRED IN THE REHABILITATION PROCESS.-$26,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIAN PROVENZANODirector-$0--
SUSAN ZIMMERMANTreasurer-$0--
MARK LEBLANCSecretary-$0--
Filing and Contact Details

Filer

EIN
30-0202615
Phone
8137695288

Signing Officer

Name
Sue Zimmerman
Title
Treasurer
Phone
8137695288
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
William M Wadsworth CPA
Phone
8138722612
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses interest expense 3,014 breakfast supply 882 coffee supply 633 fund raising costs 269 licenses & taxes 221 literature 610 office supply 261 paper goods 915 snackbar supply 848 telephone 625 non-investment depreciation 1,582 total 9,860

Form 990-ez, Part II, Line 24

Building 29,054 43,577 less accumulated depreciation 12,953 13,680 furniture & fixtures 14,522 0 less accumulated depreciation 4,074 4,928 loan costs 293 293 less accumulated amortization 96 116 total 26,746 25,146

Form 990-ez, Part II, Line 26

Mortgage payable 43,914 40,854

Form 990-ez, Part III

To provide a non-drinking, self-supporting social fellowship for persons whose lives have been adversely affected by alcohol and are dedicated to retaining their sobriety. The club will provide and maintain facilities for necessary gorup therapy required in the rehabilitation process.

Form 990-ez, Part III, Line 28

To provide a non-drinking, self-supporting social fellowship for persons whose lives have been adversely affected by alcohol and are dedicated to retaining their sobriety. The club will provide and maintain facilities for necessary gorup therapy required in the rehabilitation process.

Raw XML Appendix164 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARIAN PROVENZANO
CompensationExplanation/CompensationExplanationGrp/PersonNm1SUSAN ZIMMERMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARK LEBLANC
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN ZIMMERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08136640402
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108601 BOWLES RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016846
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070622
IRS990EZ/GrossReceiptsAmt028785
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt042093
IRS990EZ/LandAndBuildingsGrp/EOYAmt042093
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01309
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029768
IRS990EZ/OccupancyRentUtltsAndMaintAmt018492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIAN PROVENZANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026746
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025146
IRS990EZ/OtherExpensesTotalAmt09860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A NON-DRINKING, SELF-SUPPORTING SOCIAL FELLOWSHIP FOR PERSONS WHOSE LIVES HAVE BEEN ADVERSELY AFFECTED BY ALCOHOL AND ARE DEDICATED TO RETAINING THEIR SOBRIETY. THE CLUB WILL PROVIDE AND MAINTAIN FACILITIES FOR NECESSARY GORUP THERAPY REQUIRED IN THE REHABILITATION PROCESS.
IRS990EZ/ProgramServiceRevenueAmt010630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A NON-DRINKING, SELF-SUPPORTING SOCIAL FELLOWSHIP FOR PERSONS WHOSE LIVES HAVE BEEN ADVERSELY AFFECTED BY ALCOHOL AND ARE DEDICATED TO RETAINING THEIR SOBRIETY. THE CLUB WILL PROVIDE AND MAINTAIN FACILITIES FOR NECESSARY GORUP THERAPY REQUIRED IN THE REHABILITATION PROCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026976
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043914
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040854
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029002
IRS990EZ/TotalProgramServiceExpensesAmt026976
IRS990EZ/TotalRevenueAmt028785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt052245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01557
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02187
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03744
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97680
IRS990ScheduleA/PublicSupportPY509Pct00.97860
IRS990ScheduleA/PublicSupportTotal509Amt0158056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031267
IRS990ScheduleA/Total509Grp/TotalAmt0158056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST EXPENSE 3,014 BREAKFAST SUPPLY 882 COFFEE SUPPLY 633 FUND RAISING COSTS 269 LICENSES & TAXES 221 LITERATURE 610 OFFICE SUPPLY 261 PAPER GOODS 915 SNACKBAR SUPPLY 848 TELEPHONE 625 NON-INVESTMENT DEPRECIATION 1,582 TOTAL 9,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING 29,054 43,577 LESS ACCUMULATED DEPRECIATION 12,953 13,680 FURNITURE & FIXTURES 14,522 0 LESS ACCUMULATED DEPRECIATION 4,074 4,928 LOAN COSTS 293 293 LESS ACCUMULATED AMORTIZATION 96 116 TOTAL 26,746 25,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE PAYABLE 43,914 40,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE A NON-DRINKING, SELF-SUPPORTING SOCIAL FELLOWSHIP FOR PERSONS WHOSE LIVES HAVE BEEN ADVERSELY AFFECTED BY ALCOHOL AND ARE DEDICATED TO RETAINING THEIR SOBRIETY. THE CLUB WILL PROVIDE AND MAINTAIN FACILITIES FOR NECESSARY GORUP THERAPY REQUIRED IN THE REHABILITATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE A NON-DRINKING, SELF-SUPPORTING SOCIAL FELLOWSHIP FOR PERSONS WHOSE LIVES HAVE BEEN ADVERSELY AFFECTED BY ALCOHOL AND ARE DEDICATED TO RETAINING THEIR SOBRIETY. THE CLUB WILL PROVIDE AND MAINTAIN FACILITIES FOR NECESSARY GORUP THERAPY REQUIRED IN THE REHABILITATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE ZIMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08137695288
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE 301 HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0301H
ReturnHeader/Filer/EIN0300202615
ReturnHeader/Filer/PhoneNum08137695288
ReturnHeader/Filer/USAddress/AddressLine108601 BOWLES RD
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033637
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273917782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SOUTHEASTERN CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103109 W DR MARTIN LUTHER KING JR STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0336076237
ReturnHeader/PreparerPersonGrp/PhoneNum08138722612
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM M WADSWORTH CPA
ReturnHeader/ReturnTs02014-11-14T11:04:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.