Civic Intelligence

Making Ends Meet Bargain Center Inc

990 • Fiscal year 2016 • EIN 33-1090837

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileJULIES-HOUSE.ORG
PO Box 204235Martinez, GA 30917

(706) 836-2781

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.65x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$138,870

Down $5,788 (-4.0%) from 2015

Net Assets

Down

$82,225

Down $3,208 (-3.8%) from 2015

Liabilities

Down

$56,645

Down $2,580 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

Down

$86,521

Down $26,418 (-23%) from 2015

Expenses

Down

$89,729

Down $3,462 (-3.7%) from 2015

Net Income

Down

-$3,208

Down $22,956 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$150K$100K$50K$0Assets 2010: $148,697Liabilities 2010: $78,211Net Assets 2010: $70,4862010Assets 2013: $111,803Liabilities 2013: $66,629Net Assets 2013: $45,1742013Assets 2014: $130,220Liabilities 2014: $64,535Net Assets 2014: $65,6852014Assets 2015: $144,658Liabilities 2015: $59,225Net Assets 2015: $85,4332015Assets 2016: $138,870Liabilities 2016: $56,645Net Assets 2016: $82,2252016Assets 2017: $146,601Liabilities 2017: $53,456Net Assets 2017: $93,1452017Assets 2018: $151,967Liabilities 2018: $47,901Net Assets 2018: $104,0662018Assets 2019: $122,179Liabilities 2019: $37,706Net Assets 2019: $84,4732019Assets 2020: $107,967Liabilities 2020: $29,140Net Assets 2020: $78,8272020Assets 2021: $124,515Liabilities 2021: $0Net Assets 2021: $124,5152021Assets 2022: $104,722Liabilities 2022: $0Net Assets 2022: $104,7222022Assets 2023: $63,308Liabilities 2023: $0Net Assets 2023: $63,3082023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$138,870
Liabilities$56,645
Net Assets$82,225
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $96,3872010Revenue 2013: $114,476Expenses 2013: $97,956Net Income 2013: $16,5202013Revenue 2014: $118,577Expenses 2014: $98,066Net Income 2014: $20,5112014Revenue 2015: $112,939Expenses 2015: $93,191Net Income 2015: $19,7482015Revenue 2016: $86,521Expenses 2016: $89,729Net Income 2016: -$3,2082016Revenue 2017: $101,042Expenses 2017: $90,122Net Income 2017: $10,9202017Revenue 2018: $105,896Expenses 2018: $94,975Net Income 2018: $10,9212018Revenue 2019: $80,129Expenses 2019: $99,722Net Income 2019: -$19,5932019Revenue 2020: $85,627Expenses 2020: $91,273Net Income 2020: -$5,6462020Revenue 2021: $14,662Expenses 2021: $60,947Net Income 2021: -$46,2852021Revenue 2022: $46,571Expenses 2022: $66,364Net Income 2022: -$19,7932022Revenue 2023: $36,484Expenses 2023: $77,898Net Income 2023: -$41,4142023Revenue 2024: $22,375Expenses 2024: $85,683Net Income 2024: -$63,3082024

Highlighted filing

2016

Revenue$86,521
Expenses$89,729
Net Income-$3,208
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$88,316
Mission and Program Overview

Mission

Teach and help women to move into the work force after abusive relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,231$73,740▼ $6,491
Cash and Non-Interest-Bearing Accounts$64,427$65,130▲ $703
Total Assets$144,658$138,870▼ $5,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,225$56,645▼ $2,580
Total Liabilities$59,225$56,645▼ $2,580
Net Assets / Fund Balance
Unrestricted Net Assets$85,433$82,225▼ $3,208
Total Net Assets Fund Balance$85,433$82,225▼ $3,208
Total Liabilities and Net Assets / Fund Balance$144,658$138,870▼ $5,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,919$47,644$124,563
Equipment$-545$2,198$1,653
Leasehold Improvements$-2,634$2,634-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia B BourkeExecutive DirectorFT$21,000$21,000

Board Members and Trustees

NameTitle
Michael J ArmstrongPresident
Isaac C Askew IiiVice President
Annette S DumaisBoard Member
Brenda J SmithBoard Member
Virginia W SummerallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,127
Program Service Revenue
$63,239
Investment Income
$0
Other Revenue
$1,155
All Other Contributions
$22,127
Change in Net Assets
$-3,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,122
Salaries, Compensation, and Employee Benefits$22,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,637--$28,637
Other Salaries and Wages$21,000--$21,000
Depreciation Depletion$6,491--$6,491
Office Expenses$2,188$1,195-$3,383
Interest$2,134--$2,134
Payroll Taxes-$1,607-$1,607
Insurance$1,574--$1,574
Travel$1,353--$1,353
Other Expenses$789--$789
Total Functional Expenses$86,927$2,802$0$89,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,950
Fundraising Direct Expenses$1,795
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The board reviewed all docs before submitting”

Governing documents etc available to public Part VI line 19

“The board approved the return upon review before filing”

Filing and Contact Details

Filer

Filer Name
Julies House Inc
EIN
33-1090837
Address
PO BOX 204235, MARTINEZ, GA 30917

Signing Officer

Name
Michael J Armstrong
Title
Chairman
Phone
7068362781
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaac C Askew Iii
Formed
2007
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
25

Preparer

Firm
Edward W Brown CPA PC
Address
432 South Belair Rd, Augusta, GA 30907
Preparer
Edward W Brown CPA
Phone
7068550544
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“No change in accounting method”

Not undergone required audits or steps for audit part XII line 3B

“The form 990 for julies house inc is not public record. We receive no goverment funds. Our board of directors maintains all files on returns. The books are maintained by the board with dual signatures.”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWED ALL DOCS BEFORE SUBMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVED THE RETURN UPON REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE IN ACCOUNTING METHOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 FOR JULIES HOUSE INC IS NOT PUBLIC RECORD. WE RECEIVE NO GOVERMENT FUNDS. OUR BOARD OF DIRECTORS MAINTAINS ALL FILES ON RETURNS. THE BOOKS ARE MAINTAINED BY THE BOARD WITH DUAL SIGNATURES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other or change in accounting method Part XII line 1
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086927
IRS990/TotalFunctionalExpensesGrp/TotalAmt089729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059225
IRS990/TotalLiabilitiesEOYAmt056645
IRS990/TotalLiabilitiesGrp/BOYAmt059225
IRS990/TotalLiabilitiesGrp/EOYAmt056645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082225
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086927
IRS990/TotalProgramServiceRevenueAmt063239
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/ExclusionAmt064394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086521
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01353
IRS990/TravelGrp/TotalAmt01353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082225
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02413 SEMINOLE ROAD
IRS990/USAddress/CityNm0Augusta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030904
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0JULIES-HOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07068362781
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JULIES HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0JULI
ReturnHeader/Filer/EIN0331090837
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 204235
ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030917
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB8D0DD97BAE2D1FEFCAF28EAE6E3CAB4BBF3B08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB8D0DD97BAE2D1FEFCAF28EAE6E3CAB4BBF3B08
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06793062017129yoocnxr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.63.202.203
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTm011:44:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454985890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward W Brown CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 South Belair Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Augusta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030907
ReturnHeader/PreparerPersonGrp/PhoneNum07068550544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward W Brown CPA
ReturnHeader/ReturnTs02017-05-09T09:59:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$138,870
Liabilities
$56,645
Net assets
$82,225
Revenue
$86,521
Expenses
$89,729
Net income
-$3,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.22$0.86$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.36$0.78$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.47$0.66$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.15$0.61$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.29$0.79$0.86$0.91$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.38$0.84$0.80$1.00$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.48$1.04$1.06$0.95$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.53$0.93$1.01$0.90$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.57$0.82$0.87$0.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.59$0.85$1.13$0.93$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.65$0.66$1.19$0.98$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.67$0.45$1.14$0.98$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.78$0.70$0.96