Civic Intelligence

Joanna House II Inc.

990 • Fiscal year 2016 • EIN 38-3802031

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

Organization Profile
783 Brown StreetAkron, OH 44311

(234) 678-9805

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

$9,670

No earlier filing loaded for comparison.

Net Assets

$6,562

No earlier filing loaded for comparison.

Liabilities

$3,108

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

$46,687

No earlier filing loaded for comparison.

Expenses

$52,491

No earlier filing loaded for comparison.

Net Income

-$5,804

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $9,670Liabilities 2016: $3,108Net Assets 2016: $6,5622016Assets 2017: $8,352Liabilities 2017: $0Net Assets 2017: $8,3522017Assets 2018: $9,636Liabilities 2018: $0Net Assets 2018: $9,6362018Assets 2019: $9,120Liabilities 2019: $0Net Assets 2019: $9,1202019Assets 2020: $17,751Liabilities 2020: $0Net Assets 2020: $17,7512020Assets 2021: $10,020Liabilities 2021: $3,200Net Assets 2021: $6,8202021Assets 2022: $27,103Liabilities 2022: $988Net Assets 2022: $26,1152022Assets 2023: $40,342Liabilities 2023: $467Net Assets 2023: $39,8752023Assets 2024: $40,513Liabilities 2024: $467Net Assets 2024: $40,0462024

Highlighted filing

2016

Assets$9,670
Liabilities$3,108
Net Assets$6,562
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $46,687Expenses 2016: $52,491Net Income 2016: -$5,8042016Revenue 2017: $64,286Expenses 2017: $62,496Net Income 2017: $1,7902017Revenue 2018: $48,637Expenses 2018: $45,714Net Income 2018: $2,9232018Revenue 2019: $47,880Expenses 2019: $48,396Net Income 2019: -$5162019Revenue 2020: $92,867Expenses 2020: $82,108Net Income 2020: $10,7592020Revenue 2021: $55,213Expenses 2021: $66,144Net Income 2021: -$10,9312021Revenue 2022: $89,043Expenses 2022: $69,748Net Income 2022: $19,2952022Revenue 2023: $94,913Expenses 2023: $81,153Net Income 2023: $13,7602023Revenue 2024: $114,940Expenses 2024: $114,769Net Income 2024: $1712024

Highlighted filing

2016

Revenue$46,687
Expenses$52,491
Net Income-$5,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$233,854
Mission and Program Overview

Mission

TRANSITIONAL HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,514$8,716▼ $798
Rtn Earn Endowment Incm Other Fnds$10,240$6,562▼ $3,678
Loans From Officers Directors$0$2,484▲ $2,484
Cash and Non-Interest-Bearing Accounts$1,469$954▼ $515
Total Assets$10,983$9,670▼ $1,313
Liabilities
Accounts Payable and Accrued Expenses$743$624▼ $119
Total Liabilities$743$3,108▲ $2,365
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,240$6,562▼ $3,678
Total Liabilities and Net Assets / Fund Balance$10,983$9,670▼ $1,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,587$413-
Other Land Buildings$0--
Land$2,000--
Equipment$3,129$1,689-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Grace ZazoPresident
Eunice HamptonVice President
Lasalle HarrisExecutive Director
Crystal FreemanSecretary
Franchelle HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,832
Program Service Revenue
$43,981
Investment Income
$0
Other Revenue
$-2,126
Change in Net Assets
$-5,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,010$518$0$25,528
Occupancy$21,794--$21,794
Travel$981$245-$1,226
Other Expenses$860$101-$860
Depreciation Depletion$0$798-$798
Fees for Services Accounting$675--$675
Insurance$467--$467
Interest$0$122-$122
Office Expenses$121--$121
Total Functional Expenses$50,661$1,830$0$52,491

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$187,167
Gaming Gross Income$185,041
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$2,484▲ $2,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“Copy of the return is distributed at meetings and supplied upon written request.”

PART VI, SECTION B, LINE 12C

“Any conflicts are brought before the board of directors and a decision is made on haow and what measures will be taken to resolve the conflict.”

Part VI, Section C, Line 19

“Upon written request to office”

Filing and Contact Details

Filer

Filer Name
Joanna House Ii
EIN
38-3802031
Phone
2346789805
Address
783 BROWN STREET, AKRON, OH 44311

Signing Officer

Name
Lasalle Harris
Title
Executive Director
Phone
2346789805
Signed
2017-10-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Lasalle Harris
Formed
2013
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
First Choice Bookkeeping and Tax Ll
Address
31 ALFARETTA AVENUE, AKRON, OH 44310
Preparer
Debra Turner
Phone
3305355755
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“OTHER EXPENSES”

Part XI, Line 9

“Loss of income after expenses for gaming activities”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0167348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0167348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167348
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01689
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04818
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08716
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0170609
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0170609
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0187167
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0185041
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0185041
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-2126
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07108
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07108
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt09450
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt09450
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,670
Liabilities
$3,108
Net assets
$6,562
Revenue
$46,687
Expenses
$52,491
Net income
-$5,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$1.15$1.15$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.95$0.81$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.89$0.70$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.55$0.66$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.93$0.82$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.48$0.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.49$0.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.64$0.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.47$0.52$0.06