Civic Intelligence

Pops House Inc.

990EZ • Fiscal year 2020 • EIN 36-4791172

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

74th percentile

0.86x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

2.97x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

-1.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

6.6%

Faster asset growth than 71% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-21%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$313,822

Up $19,347 (+6.6%) from 2019

Net Assets

Down

$44,509

Down $1,165 (-2.6%) from 2019

Liabilities

Up

$269,313

Up $20,512 (+8.2%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Down

$90,527

Down $24,454 (-21%) from 2019

Expenses

Up

$91,692

Up $22,803 (+33%) from 2019

Net Income

Down

-$1,165

Down $47,257 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$313,822
Liabilities$269,313
Net Assets$44,509
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$90,527
Expenses$91,692
Net Income-$1,165
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$90,527
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 Pay73rd percentile

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
2021-05-17
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 expenses Part I line 16

“Description AmountDepreciation from 4562 10,363Books Subscriptions Reference 1,297Memberships and Dues 100Staff Development 78Supplies 15,040Telephone Telecommunications 226Travel and Meetings 3,590SBA EIDL Loan Expenses 15,248”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCommunity First Loan 212,216 209,913Dauphin County Econonic Dev 36,585 35,000SBA EIDL Loan 0 24,400”

Raw XML Appendix143 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/BOYAmt044967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03329
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1165
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0294475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0313822
IRS990EZ/GrossReceiptsAmt090527
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0249508
IRS990EZ/LandAndBuildingsGrp/EOYAmt0237933
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044509
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044509
IRS990EZ/OccupancyRentUtltsAndMaintAmt039682
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/OtherExpensesTotalAmt045942
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST AT RISK INDIVIDUALS AND VETS
IRS990EZ/PrintingPublicationsPostageAmt0658
IRS990EZ/ProgramServiceRevenueAmt087198
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/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0248801
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0269313
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091692
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062635
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44230
IRS990ScheduleA/PublicSupportPY170Pct00.44780
IRS990ScheduleA/PublicSupportTotal170Amt028944
IRS990ScheduleA/SubstantialContributorsTotAmt033691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062635
IRS990ScheduleA/TotalSupportAmt065433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 10,363Books Subscriptions Reference 1,297Memberships and Dues 100Staff Development 78Supplies 15,040Telephone Telecommunications 226Travel and Meetings 3,590SBA EIDL Loan Expenses 15,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCommunity First Loan 212,216 209,913Dauphin County Econonic Dev 36,585 35,000SBA EIDL Loan 0 24,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelby Kearney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09176892543
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/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/PreparationDt02021-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Celestine Henderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-24T21:37:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shelby
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kearney
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,822
Liabilities
$269,313
Net assets
$44,509
Revenue
$90,527
Expenses
$91,692
Net income
-$1,165
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