Civic Intelligence

Kathy'S House Inc

990 • Fiscal year 2021 • EIN 33-0809761

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileKATHYSHOUSESJC.ORG
PO Box 1466San Juan Capistrano, CA 92693

(949) 248-8300

Siviq Scores

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

Liabilities / Assets

77th percentile

0.26x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$57,750

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

127%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$565,904

Up $65,598 (+13%) from 2020

Net Assets

Up

$419,750

Up $69,344 (+20%) from 2020

Liabilities

Down

$146,154

Down $3,746 (-2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Up

$470,063

Up $262,564 (+127%) from 2020

Expenses

Up

$400,620

Up $69,393 (+21%) from 2020

Net Income

Up

$69,443

Up $193,171 (+156%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$565,904
Liabilities$146,154
Net Assets$419,750
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$470,063
Expenses$400,620
Net Income$69,443
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$743,639
Mission and Program Overview

Mission

To provide for needy women and children.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$405,498$422,948▲ $17,450
Cash and Non-Interest-Bearing Accounts$90,108$138,255▲ $48,147
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$500,306$565,904▲ $65,598
Other Assets Total$4,700$4,701▲ $1
Liabilities
Other Liabilities$149,900$146,154▼ $3,746
Total Liabilities$149,900$146,154▼ $3,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,406$419,750▲ $69,344
Total Net Assets Fund Balance$350,406$419,750▲ $69,344
Total Liabilities and Net Assets / Fund Balance$500,306$565,904▲ $65,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,792$8,724$281,516
Equipment$55,352$50,595$105,947
Land$87,920-$87,920
Leasehold Improvements$6,884$5,067$11,951
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan PhillipsExecutive DirectorFT$57,750$57,750

Board Members and Trustees

NameTitle
Diana SpitzPresident/SEC
Lon WhelanVice President
Ann Margaret WhelanBoard Member
Jerry SillBoard Member
Pamela LoweBoard Member
Kathleen SillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,222
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$231,841
All Other Contributions
$217,340
Change in Net Assets
$69,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,972
Salaries, Compensation, and Employee Benefits$126,648
Total Fundraising Expense$14,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,624$34,533-$65,157
Current Officers, Directors, Trustees, and Key Employees$14,438$28,875$14,437$57,750
Occupancy$12,430$15,271-$27,701
All Other Expenses$20,911$6,320-$27,231
Depreciation Depletion$24,623$279-$24,902
Insurance$1,679$12,991-$14,670
Other Expenses$13,829$484-$14,313
Payroll Taxes-$3,741-$3,741
Office Expenses$1,152$1,974-$3,126
Fees for Services Other-$2,726-$2,726
Fees for Services Accounting-$2,500-$2,500
Advertising$312$701-$1,013
Total Functional Expenses$275,788$110,395$14,437$400,620
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph SpitzSpouse to PresWagesNo-
Joseph SpitzSpouse to PresHousing AllowanceNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$146,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The following board members are married:jerry sill (board member) and kathleen sill (board member)lon whelan (vice president) and ann margaret whelan (board member)”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the board of directors during board meeting before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors conflict of interest annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparables are discussed by vice president at the board meeting each january.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Comparables are discussed by vice president at the board meeting each january.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Organizational documents such as form 1023 and form 990 are made available through online inquiry.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kathys House Inc
EIN
33-0809761
Phone
9492488300
Address
PO BOX 1466, SAN JUAN CAPISTRANO, CA 92693

Signing Officer

Name
Jonathan Phillips
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Phillips
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
10
Volunteers
100

Preparer

Firm
Steven D Mocalis
Address
555 N El Camino Real A225, San Clemente, CA 92672
Preparer
Steven D Mocalis
Phone
9494855522
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IRS990/ProgSrvcAccomActy2Grp/Desc0KATHY'S HOUSE PROVIDED PASTORAL TRAINING AND FUNDS TO BUILD A CHURCH AND COMMUNITY CENTER IN SOUTH AFRICA.
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IRS990/PYTotalExpensesAmt0331227
IRS990/PYTotalRevenueAmt0207499
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069443
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0863367
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0505417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0280431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01541024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0523
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066300
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0453360
IRS990ScheduleA/Total509Grp/TotalAmt02404391
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0453473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0425384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0394722
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02471214
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt08724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281516
IRS990ScheduleD/EquipmentGrp/BookValueAmt055352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105947
IRS990ScheduleD/LandGrp/BookValueAmt087920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087920
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05067
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422948
IRS990ScheduleD/TotalLiabilityAmt0146154
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSEPH SPITZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOSEPH SPITZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE TO PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE TO PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1HOUSING ALLOWANCE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS ARE MARRIED:JERRY SILL (BOARD MEMBER) AND KATHLEEN SILL (BOARD MEMBER)LON WHELAN (VICE PRESIDENT) AND ANN MARGARET WHELAN (BOARD MEMBER)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS DURING BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS CONFLICT OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLES ARE DISCUSSED BY VICE PRESIDENT AT THE BOARD MEETING EACH JANUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARABLES ARE DISCUSSED BY VICE PRESIDENT AT THE BOARD MEETING EACH JANUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATIONAL DOCUMENTS SUCH AS FORM 1023 AND FORM 990 ARE MADE AVAILABLE THROUGH ONLINE INQUIRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0500306
IRS990/TotalAssetsEOYAmt0565904

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,904
Liabilities
$146,154
Net assets
$419,750
Revenue
$470,063
Expenses
$400,620
Net income
$69,443
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