Civic Intelligence

Pops House Inc.

990EZ • Fiscal year 2017 • EIN 36-4791172

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

32nd percentile

0.00x

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

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

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

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-6.4%

Higher net margin than 36% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$150

Down $4 (-2.6%) from 2016

Net Assets

Down

$150

Down $4 (-2.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$24,387

Down $8,347 (-25%) from 2016

Expenses

Down

$25,947

Down $7,822 (-23%) from 2016

Net Income

Down

-$1,560

Down $525 (-51%) from 2016

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

2017

Assets$150
Liabilities$0
Net Assets$150

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

2017

Revenue$24,387
Expenses$25,947
Net Income-$1,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$24,387
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
2018-05-08
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 625

Description of other expenses Part I line 16

Description AmountBusiness Registration Fees 34Reference Materials 494Postage and Delivery 332Office Supplies 916Telephone Telecommunications 423Travel and Meetings 3,005Miscellaneous Expenses 674

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

Description AmountPRIOR YEAR ADJUSTMENT 1,556

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02613
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0238
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150
IRS990EZ/GrossReceiptsAmt024387
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150
IRS990EZ/OccupancyRentUtltsAndMaintAmt019831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI RAWLINGS
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/OtherChangesInNetAssetsAmt01556
IRS990EZ/OtherExpensesTotalAmt05878
IRS990EZ/OtherRevenueTotalAmt0625
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST AT RISK INDIVIDUALS AND VETS
IRS990EZ/ProgramServiceRevenueAmt021149
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025947
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83670
IRS990ScheduleA/PublicSupportTotal170Amt010358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010358
IRS990ScheduleA/TotalSupportAmt012379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBusiness Registration Fees 34Reference Materials 494Postage and Delivery 332Office Supplies 916Telephone Telecommunications 423Travel and Meetings 3,005Miscellaneous Expenses 674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPRIOR YEAR ADJUSTMENT 1,556
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBY KEARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09176892543
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POPS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0POPS
ReturnHeader/Filer/EIN0364791172
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 50 231ST STREET
ReturnHeader/Filer/USAddress/CityNm0LAURELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0114131832
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC4E40427B4D04787D5A745BF7C8F8684156D8DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC4E40427B4D04787D5A745BF7C8F8684156D8DF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02341052018129cjhg2bv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.67.165.140
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTm011:34:09
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Celestine Henderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T11:09:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings