Civic Intelligence

Pops House Inc.

990EZ • Fiscal year 2018 • EIN 36-4791172

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

Organization Profilewww.popshouse.org
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

82nd percentile

1.00x

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

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

5.99x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

-1.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE L • <$500k nonprofits • Source year 2018

Asset Growth

100th percentile

199621%

Faster asset growth than 100% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

105%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$299,582

Up $299,432 (+199621%) from 2017

Net Assets

Down

-$418

Down $568 (-379%) from 2017

Liabilities

Up

$300,000

Up $300,000 from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

Up

$50,105

Up $25,718 (+105%) from 2017

Expenses

Up

$50,673

Up $24,726 (+95%) from 2017

Net Income

Up

-$568

Up $992 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2018

Assets$299,582
Liabilities$300,000
Net Assets-$418
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

2018

Revenue$50,105
Expenses$50,673
Net Income-$568
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$51,163
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
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI RAWLINGSPresidentPT$0--
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
2019-06-25
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 98Pet Fee 539”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 5,615Business Registration Fees 130Supplies 2,329Insurance 651Other Costs 1,568Telephone Telecommunications 495Travel and Meetings 3,535Interest Expense 8,951Property Taxes 1,551”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCommunity First Loan 0 250,000Dauphin County Econonic Dev 0 50,000”

Raw XML Appendix148 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/BOYAmt0150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09096
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03815
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0299582
IRS990EZ/FundraisingGrossIncomeAmt01575
IRS990EZ/GrossReceiptsAmt051163
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0285000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-418
IRS990EZ/OccupancyRentUtltsAndMaintAmt020793
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/PersonNm1SMITH
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/OtherExpensesTotalAmt024825
IRS990EZ/OtherRevenueTotalAmt0637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST AT RISK INDIVIDUALS AND VETS
IRS990EZ/PrintingPublicationsPostageAmt01240
IRS990EZ/ProgramServiceRevenueAmt039855
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/SpecialEventsDirectExpensesAmt01058
IRS990EZ/SpecialEventsNetIncomeLossAmt0517
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050673
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019454
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88190
IRS990ScheduleA/PublicSupportPY170Pct00.83670
IRS990ScheduleA/PublicSupportTotal170Amt019454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019454
IRS990ScheduleA/TotalSupportAmt022059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous 98Pet Fee 539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 5,615Business Registration Fees 130Supplies 2,329Insurance 651Other Costs 1,568Telephone Telecommunications 495Travel and Meetings 3,535Interest Expense 8,951Property Taxes 1,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCommunity First Loan 0 250,000Dauphin County Econonic Dev 0 50,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBY KEARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09176892543
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
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/AtSubmissionCreationDeviceId039F56B87503923C78516D08616078B5B97EC9B64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039F56B87503923C78516D08616078B5B97EC9B64
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02341052019240nkhtkg4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.67.162.150
ReturnHeader/FilingSecurityInformation/IPDt02019-08-28
ReturnHeader/FilingSecurityInformation/IPTm007:55:26
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/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Celestine Henderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-28T07:41:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,582
Liabilities
$300,000
Net assets
-$418
Revenue
$50,105
Expenses
$50,673
Net income
-$568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$2.85$1.26$2.21$2.70$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.28$2.92$0.64$1.94$1.71$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.28$3.16$0.88$1.78$1.75$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.29$3.38$0.09$1.26$1.79$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.14$2.69$0.45$0.91$0.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.94$2.49$0.46$1.15$0.69$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.00$3.00$0.00$0.50$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.34$0.01