Civic Intelligence

Storehouse

990 • Fiscal year 2020 • EIN 37-1899775

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileSTOREHOUSECOLORADO.COM/CONTACT.
6151 N Academy BlvdColorado Springs, CO 80918

(719) 308-8196

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-9.0%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-41%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,208

Down $4,607 (-47%) from 2019

Net Assets

Down

$5,208

Down $4,607 (-47%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$51,462

Down $36,461 (-41%) from 2019

Expenses

Down

$56,069

Down $34,894 (-38%) from 2019

Net Income

Down

-$4,607

Down $1,567 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10K$5.0K$0Assets 2019: $9,815Liabilities 2019: $0Net Assets 2019: $9,8152019Assets 2020: $5,208Liabilities 2020: $0Net Assets 2020: $5,2082020Assets 2021: $5,785Liabilities 2021: $0Net Assets 2021: $5,7852021Assets 2022: $2,500Liabilities 2022: $1,770Net Assets 2022: $7302022

Highlighted filing

2020

Assets$5,208
Liabilities$0
Net Assets$5,208
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2019: $87,923Expenses 2019: $90,963Net Income 2019: -$3,0402019Revenue 2020: $51,462Expenses 2020: $56,069Net Income 2020: -$4,6072020Revenue 2021: $38,695Expenses 2021: $38,118Net Income 2021: $5772021Revenue 2022: $66,825Expenses 2022: $71,880Net Income 2022: -$5,0552022

Highlighted filing

2020

Revenue$51,462
Expenses$56,069
Net Income-$4,607
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$51,462
Mission and Program Overview

Mission

To support the needy in teller and el paso counties through assistance with clothing, household goods, medical bill payments, transportation and other immediate needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,815$5,208▼ $4,607
Cash and Non-Interest-Bearing Accounts$7,315$2,708▼ $4,607
Total Assets$9,815$5,208▼ $4,607
Other Assets Total$2,500$2,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,815$5,208▼ $4,607
Total Liabilities and Net Assets / Fund Balance$9,815$5,208▼ $4,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dallas R HollandPresident
Tiffany RoweSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,462
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,069
Total Fundraising Expense$75
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,930--$33,930
Office Expenses$6,008--$6,008
Fees for Services Legal$4,600--$4,600
Travel$2,074--$2,074
Fees for Services Management$1,350$75$75$1,500
Other Expenses$610--$610
Insurance$220--$220
Total Functional Expenses$55,919$75$75$56,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Storehouse
EIN
37-1899775
Phone
7193088196
Address
6151 N ACADEMY BLVD, COLORADO SPRINGS, CO 80918

Signing Officer

Name
Dallas R Holland
Title
President
Phone
7193088196
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas R Holland
Formed
2018
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
20

Preparer

Firm
Kelley & Chulick
Address
1200 E HWY 24, WOODLAND PARK, CO 80863-9010
Preparer
Brandi L Henderson CPA
Phone
7196871040
Raw XML Appendix260 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE NEEDY IN TELLER AND EL PASO COUNTIES THROUGH ASSISTANCE WITH CLOTHING, HOUSEHOLD GOODS, MEDICAL BILL PAYMENTS, TRANSPORTATION AND OTHER IMMEDIATE NEEDS.
IRS990/BooksInCareOfDetail/PersonNm0DALLAS R HOLLAND
IRS990/BooksInCareOfDetail/PhoneNum07193088196
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0233 E ARVADA 13
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080905
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt056069
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-4607
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt056069
IRS990/CYTotalFundraisingExpenseAmt075
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051462
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0STOREHOUSE OPENED THEIR WAREHOUSE THIS YEAR AND COLLECTED USED CLOTHING, FURNITURE, APPLIANCES, AND OTHER HOUSEHOLD ITEMS. ALL SALES WERE MADE TO THE GENERAL PUBLIC AT REDUCED PRICES OR GIVEN DIRECTLY TO INDIVIDUALS WHO REQUEST ASSISTANCE FROM THE MINISTRY.
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01350
IRS990/FeesForServicesManagementGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1DALLAS R HOLLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt051462
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0220
IRS990/InsuranceGrp/TotalAmt0220
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE NEEDY IN TELLER AND EL PASO COUNTIES THROUGH ASSISTANCE WITH CLOTHING, HOUSEHOLD GOODS, MEDICAL BILL PAYMENTS, TRANSPORTATION AND OTHER IMMEDIATE NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09815
IRS990/NetAssetsOrFundBalancesEOYAmt05208
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033930
IRS990/OccupancyGrp/TotalAmt033930
IRS990/OfficeExpensesGrp/ProgramServicesAmt06008
IRS990/OfficeExpensesGrp/TotalAmt06008
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1BUSINESS LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt07127
IRS990/OtherExpensesGrp/ProgramServicesAmt1610
IRS990/OtherExpensesGrp/TotalAmt07127
IRS990/OtherExpensesGrp/TotalAmt1610
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALLAS R HOLLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt090963
IRS990/PYProgramServiceRevenueAmt086923
IRS990/PYRevenuesLessExpensesAmt0-3040
IRS990/PYTotalExpensesAmt090963
IRS990/PYTotalRevenueAmt087923
IRS990/ReconcilationRevenueExpnssAmt0-4607
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051462
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09815
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051462
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198173
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0199173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059788
IRS990ScheduleA/Total509Grp/TotalAmt0199173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199173
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09815
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IRS990/TotalAssetsGrp/BOYAmt09815
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalVolunteersCnt020
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080905
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://STOREHOUSECOLORADO.COM/CONTACT.
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALLAS R HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07193088196
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOREHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0STOR
ReturnHeader/Filer/EIN0371899775
ReturnHeader/Filer/PhoneNum07193088196
ReturnHeader/Filer/USAddress/AddressLine1Txt06151 N ACADEMY BLVD
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080918
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474800362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY & CHULICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 E HWY 24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0808639010
ReturnHeader/PreparerPersonGrp/PhoneNum07196871040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDI L HENDERSON CPA
ReturnHeader/ReturnTs02021-11-11T16:30:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALLAS R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLAND
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,208
Liabilities
$0
Net assets
$5,208
Revenue
$51,462
Expenses
$56,069
Net income
-$4,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.50$1.77$0.73$66.8$71.9$5.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.79$38.7$38.1$0.58
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$51.5$56.1$4.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$0.00$9.82$87.9$91.0$3.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits