Civic Intelligence

Pops House Inc.

990EZ • Fiscal year 2016 • EIN 36-4791172

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

130 50 231st StreetLaurelton, NY 11413-1832

(917) 689-2543

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

-3.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$154

No earlier filing loaded for comparison.

Net Assets

$154

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$32,734

No earlier filing loaded for comparison.

Expenses

$33,769

No earlier filing loaded for comparison.

Net Income

-$1,035

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2016: $154Liabilities 2016: $0Net Assets 2016: $1542016Assets 2017: $150Liabilities 2017: $0Net Assets 2017: $1502017Assets 2018: $299,582Liabilities 2018: $300,000Net Assets 2018: -$4182018Assets 2019: $294,475Liabilities 2019: $248,801Net Assets 2019: $45,6742019Assets 2020: $313,822Liabilities 2020: $269,313Net Assets 2020: $44,5092020Assets 2021: $329,152Liabilities 2021: $337,803Net Assets 2021: -$8,6512021Assets 2022: $227,934Liabilities 2022: $315,501Net Assets 2022: -$87,5672022Assets 2023: $228,335Liabilities 2023: $292,219Net Assets 2023: -$63,8842023Assets 2024: $159,075Liabilities 2024: $285,399Net Assets 2024: -$126,3242024

Highlighted filing

2016

Assets$154
Liabilities$0
Net Assets$154

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $32,734Expenses 2016: $33,769Net Income 2016: -$1,0352016Revenue 2017: $24,387Expenses 2017: $25,947Net Income 2017: -$1,5602017Revenue 2018: $50,105Expenses 2018: $50,673Net Income 2018: -$5682018Revenue 2019: $114,981Expenses 2019: $68,889Net Income 2019: $46,0922019Revenue 2020: $90,527Expenses 2020: $91,692Net Income 2020: -$1,1652020Revenue 2021: $125,750Expenses 2021: $178,910Net Income 2021: -$53,1602021Revenue 2022: $178,306Expenses 2022: $175,439Net Income 2022: $2,8672022Revenue 2023: $194,355Expenses 2023: $170,672Net Income 2023: $23,6832023Revenue 2024: $220,789Expenses 2024: $269,800Net Income 2024: -$49,0112024

Highlighted filing

2016

Revenue$32,734
Expenses$33,769
Net Income-$1,035
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$32,734
Mission and Program Overview

Mission

To assist at risk individuals and vets

Program Services

DescriptionGrantsExpenses
TO ASSIST INDIVIDUALS AND VETERANS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS IN THEIR EFFORTS TO ACHIEVE ULTIMATE INDEPENDENCE AND SELF SUFFICIENCY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI RAWLINGSPresidentPT$0--
CRYSTAL SMITHVice PresidentPT$0--
EBONY LAFONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pops House Inc
EIN
36-4791172
Address
130 50 231ST STREET, LAURELTON, NY 11413-1832

Signing Officer

Name
Shelby Kearney
Title
CEO
Phone
9176892543
Signed
2017-04-01
Discuss with paid preparer
No

Preparer

Firm
Celestine Henderson
Address
2032 GREEN STREET, HARRISBURG, PA 17102
Preparer
Celestine Henderson
Phone
7172383332
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMiscellaneous 700

Description of other expenses Part I line 16

Description AmountBusiness Registration Fees 25Meals and Entertainment 407Miscellaneous 688Office Supplies 70Technical Assistant 37Travel and Meetings 3,611

Other changes in net assets or fund balances Part I line 20

Description AmountPRIOR YEAR ADJUSTMENT 1,067

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHELBY KEARNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09176892543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 50 231ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAURELTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0114131832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03049
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1035
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRYSTAL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EBONY LAFON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01067
IRS990EZ/OtherExpensesTotalAmt04838
IRS990EZ/OtherRevenueTotalAmt0700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST AT RISK INDIVIDUALS AND VETS
IRS990EZ/PrintingPublicationsPostageAmt04748
IRS990EZ/ProgramServiceRevenueAmt028152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST INDIVIDUALS AND VETERANS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS IN THEIR EFFORTS TO ACHIEVE ULTIMATE INDEPENDENCE AND SELF SUFFICIENCY
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0833
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033769
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt07762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07762
IRS990ScheduleA/TotalSupportAmt09162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBusiness Registration Fees 25Meals and Entertainment 407Miscellaneous 688Office Supplies 70Technical Assistant 37Travel and Meetings 3,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPRIOR YEAR ADJUSTMENT 1,067
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBY KEARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09176892543
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POPS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0POPS
ReturnHeader/Filer/EIN0364791172
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 50 231ST STREET
ReturnHeader/Filer/USAddress/CityNm0LAURELTON
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ReturnHeader/Filer/USAddress/ZIPCd0114131832
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.67.166.184
ReturnHeader/FilingSecurityInformation/IPDt02017-04-05
ReturnHeader/FilingSecurityInformation/IPTm021:46:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232869082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CELESTINE HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02032 GREEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017102
ReturnHeader/PreparerPersonGrp/PhoneNum07172383332
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CELESTINE HENDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-05T21:45:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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