Civic Intelligence

Pops House Inc.

990EZ • Fiscal year 2019 • EIN 36-4791172

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

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

77th percentile

0.84x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

2.16x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

-1.7%

Faster asset growth than 48% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$294,475

Down $5,107 (-1.7%) from 2018

Net Assets

Up

$45,674

Up $46,092 (+11027%) from 2018

Liabilities

Down

$248,801

Down $51,199 (-17%) from 2018

Revenue

Up

$114,981

Up $64,876 (+129%) from 2018

Expenses

Up

$68,889

Up $18,216 (+36%) from 2018

Net Income

Up

$46,092

Up $46,660 (+8215%) from 2018

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

2019

Assets$294,475
Liabilities$248,801
Net Assets$45,674

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

2019

Revenue$114,981
Expenses$68,889
Net Income$46,092
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$124,789
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
Treasurer
Phone
9176892543
Signed
2020-08-25
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 AmountPet Fee 552

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 10,363Business Registration Fees 764Supplies 5,145Staff Development 150Other Costs 442Telephone Telecommunications 254Travel and Meetings 2,591Interest Expense 19,294

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCommunity First Loan 250,000 212,216Dauphin County Econonic Dev 50,000 36,585

Raw XML Appendix159 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/BOYAmt014582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044072
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0799
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0299582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0294475
IRS990EZ/FundraisingGrossIncomeAmt012209
IRS990EZ/GrossReceiptsAmt0124789
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0285000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0249508
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045674
IRS990EZ/OccupancyRentUtltsAndMaintAmt027744
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/OtherExpensesTotalAmt039003
IRS990EZ/OtherRevenueTotalAmt0552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST AT RISK INDIVIDUALS AND VETS
IRS990EZ/PrintingPublicationsPostageAmt01343
IRS990EZ/ProgramServiceRevenueAmt067956
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/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09808
IRS990EZ/SpecialEventsNetIncomeLossAmt02401
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0248801
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068889
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0114981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44780
IRS990ScheduleA/PublicSupportPY170Pct00.88190
IRS990ScheduleA/PublicSupportTotal170Amt029860
IRS990ScheduleA/SubstantialContributorsTotAmt033666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063526
IRS990ScheduleA/TotalSupportAmt066683
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPet Fee 552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 10,363Business Registration Fees 764Supplies 5,145Staff Development 150Other Costs 442Telephone Telecommunications 254Travel and Meetings 2,591Interest Expense 19,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCommunity First Loan 250,000 212,216Dauphin County Econonic Dev 50,000 36,585
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelby Kearney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09176892543
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-25
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/AtSubmissionCreationDeviceId014E4A44FBF3CC145FB3CCDFB3382C7DE5331A663
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014E4A44FBF3CC145FB3CCDFB3382C7DE5331A663
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId023410520202381ndcifv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.95.1.90
ReturnHeader/FilingSecurityInformation/IPDt02020-08-25
ReturnHeader/FilingSecurityInformation/IPTm019:35:34
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/PreparationDt02020-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Celestine Henderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-25T19:33:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings