Civic Intelligence

Kathy'S House Inc

990EZ • Fiscal year 2012 • EIN 33-0809761

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 30, 2013

Organization ProfileKATHYSHOUSEINC.ORG
PO Box 146692693
Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$314,110

Up $14,680 (+4.9%) from 2011

Net Assets

Up

$215,064

Up $19,113 (+9.8%) from 2011

Liabilities

Down

$99,046

Down $4,433 (-4.3%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin74th percentile

Revenue

Up

$115,238

Up $25,720 (+29%) from 2011

Expenses

Up

$96,125

Up $19,254 (+25%) from 2011

Net Income

Up

$19,113

Up $6,466 (+51%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $299,430Liabilities 2011: $103,479Net Assets 2011: $195,9512011Assets 2012: $314,110Liabilities 2012: $99,046Net Assets 2012: $215,0642012Assets 2013: $306,857Liabilities 2013: $92,781Net Assets 2013: $214,0762013Assets 2014: $282,317Liabilities 2014: $86,690Net Assets 2014: $195,6272014Assets 2015: $695,496Liabilities 2015: $0Net Assets 2015: $695,4962015Assets 2016: $1,004,732Liabilities 2016: $53,164Net Assets 2016: $951,5682016Assets 2017: $742,685Liabilities 2017: $0Net Assets 2017: $742,6852017Assets 2018: $558,956Liabilities 2018: $0Net Assets 2018: $558,9562018Assets 2019: $474,134Liabilities 2019: $0Net Assets 2019: $474,1342019Assets 2020: $500,306Liabilities 2020: $149,900Net Assets 2020: $350,4062020Assets 2021: $565,904Liabilities 2021: $146,154Net Assets 2021: $419,7502021Assets 2022: $722,362Liabilities 2022: $140,337Net Assets 2022: $582,0252022Assets 2023: $652,285Liabilities 2023: $131,190Net Assets 2023: $521,0952023Assets 2024: $1,106,736Liabilities 2024: $124,731Net Assets 2024: $982,0052024

Highlighted filing

2012

Assets$314,110
Liabilities$99,046
Net Assets$215,064
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $89,518Expenses 2011: $76,871Net Income 2011: $12,6472011Revenue 2012: $115,238Expenses 2012: $96,125Net Income 2012: $19,1132012Revenue 2013: $223,856Expenses 2013: $224,844Net Income 2013: -$9882013Revenue 2014: $246,721Expenses 2014: $265,170Net Income 2014: -$18,4492014Revenue 2015: $768,606Expenses 2015: $268,737Net Income 2015: $499,8692015Revenue 2016: $547,146Expenses 2016: $291,073Net Income 2016: $256,0732016Revenue 2017: $215,419Expenses 2017: $424,302Net Income 2017: -$208,8832017Revenue 2018: $214,506Expenses 2018: $400,424Net Income 2018: -$185,9182018Revenue 2019: $221,735Expenses 2019: $306,557Net Income 2019: -$84,8222019Revenue 2020: $207,499Expenses 2020: $331,227Net Income 2020: -$123,7282020Revenue 2021: $470,063Expenses 2021: $400,620Net Income 2021: $69,4432021Revenue 2022: $686,629Expenses 2022: $524,454Net Income 2022: $162,1752022Revenue 2023: $531,668Expenses 2023: $592,598Net Income 2023: -$60,9302023Revenue 2024: $688,134Expenses 2024: $577,224Net Income 2024: $110,9102024

Highlighted filing

2012

Revenue$115,238
Expenses$96,125
Net Income$19,113
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide for needy women and children.

Filing and Contact Details

Filer

EIN
33-0809761
Raw XML Appendix188 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/Compensation/PersonName0DIANA SPITZ
CompensationExplanation/Compensation/PersonName1TERRY BARRINGER
CompensationExplanation/Compensation/PersonName2LISA PHILLIPS
CompensationExplanation/Compensation/PersonName3BARBARA NIKSCH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027120
IRS990EZ/CashSavingsAndInvestments/EOY049880
IRS990EZ/ContributionsGiftsGrantsEtc078521
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019113
IRS990EZ/FeesAndOthPymtToIndContractors03629
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0115238
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome013
IRS990EZ/LandAndBuildings/BOY0252381
IRS990EZ/LandAndBuildings/EOY0245238
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0195951
IRS990EZ/NetAssetsOrFundBalancesBOY0195951
IRS990EZ/NetAssetsOrFundBalances/EOY0215064
IRS990EZ/NetAssetsOrFundBalancesEOY0215064
IRS990EZ/OccupancyRentUtilitiesAndMaint024769
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition024.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation015560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANA SPITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRY BARRINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA NIKSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019929
IRS990EZ/OtherAssetsTotal/EOY018992
IRS990EZ/OtherExpensesTotal023233
IRS990EZ/OtherRevenueTotal0756
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOR NEEDY WOMEN AND CHILDREN.
IRS990EZ/PrintingPublicationsPostage03273
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KATHY'S HOUSE IS A MINISTRY COMMITTED TO LOVING AND SHELTERING NEEDY WOMEN AND CHILDREN, PROVIDING THEM FREE LODGING, MEALS, AND COUNSELING IN A CLEAN, SAFE ENVIRONMENT. WOMEN WILL GET MORE THAN A HOME; THEY WILL GET TOOLS FOR SELF-ESTEEM, LOVE, THE WORD OF GOD, JOB SKILLS, AND HOPE FOR A BETTER FUTURE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075988
IRS990EZ/ProgramServiceRevenue035948
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041221
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0103479
IRS990EZ/SumOfTotalLiabilities/EOY099046
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1031877 DEL OBISPO STE 102
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN JUAN CAPISTRANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092675
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANA SPITZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09492488300
IRS990EZ/TotalAssets/BOY0299430
IRS990EZ/TotalAssets/EOY0314110
IRS990EZ/TotalExpenses096125
IRS990EZ/TotalProgramServiceExpenses075988
IRS990EZ/TotalRevenue0115238
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0KATHYSHOUSEINC.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear07300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year010235
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years08968
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years027540
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years05360
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total059403
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear078521
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year068525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years061721
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0116771
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0127122
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0452660
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0119
IRS990ScheduleA/GrossInvestmentIncome509/Total0140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020993
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015879
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total073577
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0119
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0140
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years012274
IRS990ScheduleA/OtherIncome509/Total012274
IRS990ScheduleA/PriorYearSupportPercentage00.88690
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.86670
IRS990ScheduleA/PublicSupportTotal5090466834
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear07300
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year010235
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years08968
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years027540
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years05360
IRS990ScheduleA/SupportFromDQPsEtc/Total059403
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0115226
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089518
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077600
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0116771
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0127122
IRS990ScheduleA/Total509/Total0526237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0115239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year089519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years089881
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0116771
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0127241
IRS990ScheduleA/TotalSupportTotal/Total0538651
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0REIMBURSEMENTS 756 TOTAL 756
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 1,449 INTEREST 2,925 INSURANCE 3,505 ADMINISTRATIVE EXPENSES 570 BANK CHARGES 763 BENEVOLENCE 286 CABLE 563 FEES/PERMITS 199 GARDENER 420 INTERNET 743 MISCELLANEOUS 320 PAYROLL PROCESSING 1,145 SUPPLIES -15 TELEPHONE 2,078 WORKERS COMPENSATION INS -33 THRIFT STORE EXPENSES 7,302 TRUCK STORAGE 76 NON-INVESTMENT DEPRECIATION 937 TOTAL 23,233
IRS990ScheduleO/GeneralExplanation/Explanation2IMPROVEMENTS & VEHICLES 51,091 51,091 LESS ACCUMULATED DEPRECIATION 31,162 32,099 TOTAL 19,929 18,992
IRS990ScheduleO/GeneralExplanation/Explanation3RESIDENTS' FUNDS 2,425 3,850 SECURITY DEPOSITS 0 773 MORTGAGE AND OTHER NOTES PAYABLE 101,054 94,423
IRS990ScheduleO/GeneralExplanation/Explanation4KATHY'S HOUSE IS A MINISTRY COMMITTED TO LOVING AND SHELTERING NEEDY WOMEN AND CHILDREN, PROVIDING THEM FREE LODGING, MEALS, AND COUNSELING IN A CLEAN, SAFE ENVIRONMENT. WOMEN WILL GET MORE THAN A HOME; THEY WILL GET TOOLS FOR SELF-ESTEEM, LOVE, THE WORD OF GOD, JOB SKILLS, AND HOPE FOR A BETTER FUTURE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330809761
ReturnHeader/Filer/Name/BusinessNameLine10KATHY'S HOUSE INC
ReturnHeader/Filer/NameControl0KATH
ReturnHeader/Filer/Phone09492488300
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1466
ReturnHeader/Filer/USAddress/City0SAN JUAN CAPISTRANO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092693
ReturnHeader/Officer/DateSigned02013-08-30
ReturnHeader/Officer/Name0DIANA SPITZ
ReturnHeader/Officer/Phone09492488300
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WENGER & BAUER CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1027302 CALLE ARROYO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN JUAN CAPISTRANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0926752768
ReturnHeader/Preparer/Name0RICHARD W WENGER
ReturnHeader/Preparer/Phone09496616969
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T16:26:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$314,110
Liabilities
$99,046
Net assets
$215,064
Revenue
$115,238
Expenses
$96,125
Net income
$19,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.12$0.98$0.69$0.58$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.52$0.53$0.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.58$0.69$0.52$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$0.47$0.40$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$0.21$0.33$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.22$0.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.21$0.40$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.22$0.42$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.55$0.29$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.77$0.27$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.20$0.25$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.21$0.22$0.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.10$0.22$0.12$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.10$0.20$0.09$0.08$0.01