Civic Intelligence

Anchor House Inc.

990 • Fiscal year 2015 • EIN 35-1803634

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$46,247

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$625,586

Down $2,650 (-0.4%) from 2014

Net Assets

Up

$584,601

Up $262,050 (+81%) from 2014

Liabilities

Down

$40,985

Down $264,700 (-87%) from 2014

Revenue

Up

$630,887

Up $200,270 (+47%) from 2014

Expenses

Down

$368,837

Down $18,607 (-4.8%) from 2014

Net Income

Up

$262,050

Up $218,877 (+507%) from 2014

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

2015

Assets$625,586
Liabilities$40,985
Net Assets$584,601

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

2015

Revenue$630,887
Expenses$368,837
Net Income$262,050
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$642,349
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 and a community food pantry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,473$465,369▲ $277,896
Savings and Temporary Cash Investments$72,565$92,385▲ $19,820
Cash and Non-Interest-Bearing Accounts$368,198$66,348▼ $301,850
Other Notes and Loans Receivable, Net-$1,484-
Total Assets$628,236$625,586▼ $2,650
Liabilities
Deferred Revenue$303,000$35,699▼ $267,301
Other Liabilities$2,685$5,286▲ $2,601
Total Liabilities$305,685$40,985▼ $264,700
Net Assets / Fund Balance
Unrestricted Net Assets$322,551$584,601▲ $262,050
Total Net Assets Fund Balance$322,551$584,601▲ $262,050
Total Liabilities and Net Assets / Fund Balance$628,236$625,586▼ $2,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,412--
Other Land Buildings$12,404--
Land$36,000--
Equipment$80,056--
Leasehold Improvements$33,257--

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-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deb BedwellExecutive DirectorFT$46,247$46,247

Board Members and Trustees

NameTitle
Ben BrownPresident
Karen BattinVice President
Adam SchummBoard Member
Ashley SmithBoard Member
Betty LeslieBoard Member
Brett HaysBoard Member
Denise SchneiderBoard Member
Eddie MurhpyBoard Member
George SprayBoard Member
Katie SchlosserBoard Member
Kersten FyeBoard Member
Kristen CaseBoard Member
Ssam MarkelBoard Member
Steve StruttonBoard Member
Jane HaysSecretary
Cynthia DennisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,633
Program Service Revenue
$0
Investment Income
$254
Other Revenue
$0
All Other Contributions
$544,597
Change in Net Assets
$262,050

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 Amount
Food Inventory102,000$153,948
Total Noncash Contributions102,000$153,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,108
Salaries, Compensation, and Employee Benefits$118,729
Total Fundraising Expense$12,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,025$0$0$64,025
Current Officers, Directors, Trustees, and Key Employees$23,134$11,567$11,566$46,267
Occupancy$21,840$0$0$21,840
Depreciation Depletion$20,503$0$0$20,503
Payroll Taxes$6,667$885$885$8,437
Office Expenses$6,283$0$0$6,283
Insurance$6,175$0$0$6,175
Other Expenses$6,018$0$0$6,018
Fees for Services Accounting$0$2,800$0$2,800
Travel$730$0$0$730
Advertising$599$0$0$599
Conferences and Meetings$84$0$0$84
Total Functional Expenses$341,134$15,252$12,451$368,837
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$10,996
Fundraising Gross Income$10,996
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$3,802
Due to Contractor$1,484
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
2016-11-15
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
9
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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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