Civic Intelligence

Anchor House Inc.

990 • Fiscal year 2014 • EIN 35-1803634

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

250 S Vine StSeymour, IN 47274

(812) 522-9308

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.71x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$43,906

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

95th percentile

121%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$628,236

Up $344,342 (+121%) from 2013

Net Assets

Up

$322,551

Up $43,173 (+15%) from 2013

Liabilities

Up

$305,685

Up $301,169 (+6669%) from 2013

Revenue

Up

$430,617

Up $66,078 (+18%) from 2013

Expenses

Up

$387,444

Up $29,665 (+8.3%) from 2013

Net Income

Up

$43,173

Up $36,413 (+539%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $283,894Liabilities 2013: $4,516Net Assets 2013: $279,3782013Assets 2014: $628,236Liabilities 2014: $305,685Net Assets 2014: $322,5512014Assets 2015: $625,586Liabilities 2015: $40,985Net Assets 2015: $584,6012015Assets 2016: $769,661Liabilities 2016: $192,512Net Assets 2016: $577,1492016Assets 2017: $752,604Liabilities 2017: $95,944Net Assets 2017: $656,6602017Assets 2018: $776,399Liabilities 2018: $95,524Net Assets 2018: $680,8752018Assets 2019: $761,681Liabilities 2019: $63,834Net Assets 2019: $697,8472019Assets 2020: $870,280Liabilities 2020: $50,187Net Assets 2020: $820,0932020Assets 2021: $1,468,190Liabilities 2021: $46,584Net Assets 2021: $1,421,6062021Assets 2022: $2,880,766Liabilities 2022: $339,841Net Assets 2022: $2,540,9252022Assets 2023: $2,841,621Liabilities 2023: $317,833Net Assets 2023: $2,523,7882023Assets 2024: $2,435,971Liabilities 2024: $288,317Net Assets 2024: $2,147,6542024

Highlighted filing

2014

Assets$628,236
Liabilities$305,685
Net Assets$322,551

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $364,539Expenses 2013: $357,779Net Income 2013: $6,7602013Revenue 2014: $430,617Expenses 2014: $387,444Net Income 2014: $43,1732014Revenue 2015: $630,887Expenses 2015: $368,837Net Income 2015: $262,0502015Revenue 2016: $515,444Expenses 2016: $522,896Net Income 2016: -$7,4522016Revenue 2017: $578,869Expenses 2017: $499,358Net Income 2017: $79,5112017Revenue 2018: $529,338Expenses 2018: $505,123Net Income 2018: $24,2152018Revenue 2019: $538,847Expenses 2019: $521,875Net Income 2019: $16,9722019Revenue 2020: $699,683Expenses 2020: $577,537Net Income 2020: $122,1462020Revenue 2021: $1,803,424Expenses 2021: $1,201,911Net Income 2021: $601,5132021Revenue 2022: $2,412,701Expenses 2022: $1,293,382Net Income 2022: $1,119,3192022Revenue 2023: $1,514,325Expenses 2023: $1,531,560Net Income 2023: -$17,2352023Revenue 2024: $1,249,755Expenses 2024: $1,625,889Net Income 2024: -$376,1342024

Highlighted filing

2014

Revenue$430,617
Expenses$387,444
Net Income$43,173
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$438,712
Mission and Program Overview

Mission

Renewing hope and rebuilding lives - investing into families and individuals through hosing and resources while fighting hunger in our community.

To provide emergency assistance to families in need of temporary housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,062$368,198▲ $283,136
Land, Buildings, and Equipment, Net$126,435$187,473▲ $61,038
Savings and Temporary Cash Investments$72,397$72,565▲ $168
Total Assets$283,894$628,236▲ $344,342
Liabilities
Deferred Revenue-$303,000-
Other Liabilities$4,516$2,685▼ $1,831
Total Liabilities$4,516$305,685▲ $301,169
Net Assets / Fund Balance
Unrestricted Net Assets$279,378$322,551▲ $43,173
Total Net Assets Fund Balance$279,378$322,551▲ $43,173
Total Liabilities and Net Assets / Fund Balance$283,894$628,236▲ $344,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,806$169,815$249,621
Equipment$4,634$46,202$50,836
Leasehold Improvements$13,033$13,457$26,490
Land$18,000-$18,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$4,667-$4,667-
2013-$4,170-$4,170-
2012-$1,438-$1,438-
2011-$2,373-$2,373-
2010-$1,965-$1,965-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deb BedwellExecutive DirectorFT$43,906$43,906

Board Members and Trustees

NameTitle
George SprayPresident
Ben BrownVice President
Ashley SmithBoard Member
Brandi JacksonBoard Member
Denise Schneider-bloomBoard Member
India OldhamBoard Member
Jane HaysBoard Member
Jim MccormickBoard Member
Kersten FyeBoard Member
Kristen CaseBoard Member
Lauren NeuenschwanderBoard Member
Mark WhittingtonBoard Member
Steve LanglaisBoard Member
Steve StruttonBoard Member
Terry FordiceBoard Member
Betty LeslieSecretary
Cynthia DennisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,474
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$0
All Other Contributions
$356,903
Change in Net Assets
$43,173

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory384$182,978Fair Market Value (FMV) of items donated
Total Noncash Contributions384$182,978-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,399
Salaries, Compensation, and Employee Benefits$107,045
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,532$0$0$55,532
Current Officers, Directors, Trustees, and Key Employees$0$43,906$0$43,906
Occupancy$17,623$0$0$17,623
Other Expenses$12,861$0$0$12,861
Depreciation Depletion$12,702$0$0$12,702
Grants to Domestic Orgs$10,000--$10,000
Insurance$9,040$0$0$9,040
Payroll Taxes$4,248$3,359$0$7,607
Travel$2,248$0$0$2,248
Fees for Services Accounting$0$1,740$0$1,740
Office Expenses$1,516$0$0$1,516
Conferences and Meetings$250$0$0$250
Advertising$186$0$0$186
Total Functional Expenses$338,439$49,005$0$387,444
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Seymour Trust FundSeymour, IN-Anchor House$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,095
Fundraising Gross Income$8,095
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Anchor House Inc
EIN
35-1803634
Phone
8125229308
Address
250 S Vine St, Seymour, IN 47274

Signing Officer

Name
Cynthia Dennis
Title
Treasurer
Phone
8125229308
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Dennis
Formed
1990
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
300

Preparer

Firm
Mark Dennis and Company CPA Inc
Address
PO BOX 962, SEYMOUR, IN 47274
Preparer
Mark Dennis
Phone
8125248686
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

All board members are given a draft copy of the 990 to view before it is filed

Pt VI, Line 12C

The organization meets anually and has included the monitoring and enforcement of compliance with the conflict of interest policy

Pt VI, Line 15A

The organization meets and determines the compensation by completing an evaluation in regards to the Executive Director's activities and performance

Pt VI, Line 18

Available upon request

Pt VI, Line 19

Available upon request

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
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IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0In-Kind Donations
IRS990/OtherExpensesGrp/Desc1Membership Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Program Expense
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0182978
IRS990/OtherExpensesGrp/ProgramServicesAmt1206
IRS990/OtherExpensesGrp/ProgramServicesAmt229049
IRS990/OtherExpensesGrp/ProgramServicesAmt312861
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IRS990/OtherExpensesGrp/TotalAmt1206
IRS990/OtherExpensesGrp/TotalAmt229049
IRS990/OtherExpensesGrp/TotalAmt312861
IRS990/OtherLiabilitiesGrp/BOYAmt04516
IRS990/OtherLiabilitiesGrp/EOYAmt02685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055532
IRS990/OtherSalariesAndWagesGrp/TotalAmt055532
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03359
IRS990/PayrollTaxesGrp/ProgramServicesAmt04248
IRS990/PayrollTaxesGrp/TotalAmt07607
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA DENNIS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt0263895
IRS990/PYOtherRevenueAmt0-1228
IRS990/PYRevenuesLessExpensesAmt06760
IRS990/PYSalariesCompEmpBnftPaidAmt093884
IRS990/PYTotalExpensesAmt0357779
IRS990/PYTotalRevenueAmt0364539
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IRS990/ReconcilationRevenueExpnssAmt043173
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IRS990/RevenueAmt0438712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072565
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0915
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01745061
IRS990ScheduleA/TotalSupportAmt01745976
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0151806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169815
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt072000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249621
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04667
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01965
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050836
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013033
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02685
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187473
IRS990ScheduleD/TotalLiabilityAmt02685
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IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Anchor House
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IRS990ScheduleI/RecipientTable/RecipientEIN0356208884
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