Civic Intelligence

Welcome House Inc.

990 • Fiscal year 2014 • EIN 42-1633755

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

Organization ProfileWWW.WELCOME-HOUSE.NET
1406 2nd Street NW Suite 200Mandan, ND 58554

(701) 751-3646

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-10.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE L • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-9.8%

Faster asset growth than 23% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • NTEE L • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$177,830

Flat from 2014

Net Assets

Flat

$164,200

Flat from 2014

Liabilities

Flat

$13,630

Flat from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin36th percentile

Revenue

Flat

$301,385

Flat from 2014

Expenses

Flat

$331,408

Flat from 2014

Net Income

Flat

-$30,023

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $32,960Liabilities 2011: $4,9032011Assets 2012: $34,380Liabilities 2012: $1,7302012Assets 2013: $197,212Liabilities 2013: $2,989Net Assets 2013: $194,2232013Assets 2014: $177,830Liabilities 2014: $13,630Net Assets 2014: $164,2002014Assets 2014: $177,830Liabilities 2014: $13,630Net Assets 2014: $164,2002014Assets 2015: $102,247Liabilities 2015: $4,141Net Assets 2015: $98,1062015Assets 2016: $52,393Liabilities 2016: $23,666Net Assets 2016: $28,7272016Assets 2017: $59,822Liabilities 2017: $9,3232017Assets 2018: $162,618Liabilities 2018: $3,723Net Assets 2018: $158,8952018Assets 2019: $110,936Liabilities 2019: $6,330Net Assets 2019: $104,6062019Assets 2020: $105,796Liabilities 2020: $5,688Net Assets 2020: $100,1082020Assets 2021: $112,447Liabilities 2021: $2,913Net Assets 2021: $109,5342021Assets 2022: $147,172Liabilities 2022: $6,338Net Assets 2022: $140,8342022Assets 2023: $85,796Liabilities 2023: $3,016Net Assets 2023: $82,7802023Assets 2024: $102,651Liabilities 2024: $12,025Net Assets 2024: $90,6262024

Highlighted filing

2014

Assets$177,830
Liabilities$13,630
Net Assets$164,200
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $145,738Expenses 2011: $111,338Net Income 2011: $34,4002011Revenue 2012: $122,945Expenses 2012: $118,352Net Income 2012: $4,5932012Revenue 2013: $293,959Expenses 2013: $132,386Net Income 2013: $161,5732013Revenue 2014: $301,385Expenses 2014: $331,408Net Income 2014: -$30,0232014Revenue 2014: $301,385Expenses 2014: $331,408Net Income 2014: -$30,0232014Revenue 2015: $346,264Expenses 2015: $412,358Net Income 2015: -$66,0942015Revenue 2016: $237,359Expenses 2016: $306,738Net Income 2016: -$69,3792016Revenue 2017: $160,783Expenses 2017: $139,011Net Income 2017: $21,7722017Revenue 2018: $303,677Expenses 2018: $195,281Net Income 2018: $108,3962018Revenue 2019: $155,120Expenses 2019: $209,409Net Income 2019: -$54,2892019Revenue 2020: $206,408Expenses 2020: $210,906Net Income 2020: -$4,4982020Revenue 2021: $195,529Expenses 2021: $186,103Net Income 2021: $9,4262021Revenue 2022: $221,903Expenses 2022: $190,603Net Income 2022: $31,3002022Revenue 2023: $133,145Expenses 2023: $191,199Net Income 2023: -$58,0542023Revenue 2024: $187,335Expenses 2024: $179,489Net Income 2024: $7,8462024

Highlighted filing

2014

Revenue$301,385
Expenses$331,408
Net Income-$30,023
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$302,793
Mission and Program Overview

Mission

The ability to provide shelter and proper living conditions for homeless families and persons in need.

The ability to provide shelter and proper living condtitions for homeless families and persons in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$194,268$130,809▼ $63,459
Land, Buildings, and Equipment, Net$2,944$40,317▲ $37,373
Total Assets$197,212$177,830▼ $19,382
Other Assets Total-$6,704-
Liabilities
Accounts Payable and Accrued Expenses$2,989$13,630▲ $10,641
Total Liabilities$2,989$13,630▲ $10,641
Net Assets / Fund Balance
Unrestricted Net Assets$194,223$164,200▼ $30,023
Total Net Assets Fund Balance$194,223$164,200▼ $30,023
Total Liabilities and Net Assets / Fund Balance$197,212$177,830▼ $19,382

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,914$776$28,690
Equipment$12,403$4,510$16,913
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gary HeatonPresident
Babete AndersonV. President
Darla StaffordDirector
Thomas AultDirector
Treva BeardDirector
Kenda CraneSecretary
Joey NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,950
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$11,394
All Other Contributions
$181,535
Change in Net Assets
$-30,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,610
Salaries, Compensation, and Employee Benefits$134,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,600--$126,600
All Other Expenses$1,715$12,371-$14,086
Fees for Services Accounting-$13,761-$13,761
Payroll Taxes$8,198--$8,198
Other Expenses$31,388$7,516-$7,516
Insurance$5,027--$5,027
Travel-$3,136-$3,136
Depreciation Depletion$2,429--$2,429
Total Functional Expenses$284,294$47,114$0$331,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,802
Fundraising Direct Expenses$1,408
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
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
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

“The board reviews the return before it is submitted.”

Form 990, Page 6, Part VI, Line 19

“Public documents are available upon request by the general public.”

Filing and Contact Details

Filer

Filer Name
Welcome House Inc
EIN
42-1633755
Phone
7017513646
Address
1406 2ND STREET NW SUITE 200, MANDAN, ND 58554

Signing Officer

Name
Gary Heaton
Title
President
Phone
7017513646
Signed
2015-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Point CPA
Address
PO BOX 1411, BISMARCK, ND 58502-1411
Preparer
Thomas Ault
Phone
7017513646
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide shelter and transitional living”

Raw XML Appendix328 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177830
IRS990/TravelGrp/ManagementAndGeneralAmt03136
IRS990/TravelGrp/TotalAmt03136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194223
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164200
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WELCOME-HOUSE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HEATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07017513646
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELCOME HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WELC
ReturnHeader/Filer/EIN0421633755
ReturnHeader/Filer/PhoneNum07017513646
ReturnHeader/Filer/USAddress/AddressLine1Txt01406 2ND STREET NW SUITE 200
ReturnHeader/Filer/USAddress/CityNm0MANDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058554
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450443064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POINT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1411
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585021411
ReturnHeader/PreparerPersonGrp/PhoneNum07017513646
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS AULT
ReturnHeader/ReturnTs02015-07-24T08:18:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,830
Liabilities
$13,630
Net assets
$164,200
Revenue
$301,385
Expenses
$331,408
Net income
-$30,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.12$0.91$1.87$1.79$0.08
2023Summary only. Only limited summary data is available for this year.$0.86$0.03$0.83$1.33$1.91$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.06$1.41$2.22$1.91$0.31
2021Summary only. Only limited summary data is available for this year.$1.12$0.03$1.10$1.96$1.86$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.06$1.00$2.06$2.11$0.04
2019Summary only. Only limited summary data is available for this year.$1.11$0.06$1.05$1.55$2.09$0.54
2018Summary only. Only limited summary data is available for this year.$1.63$0.04$1.59$3.04$1.95$1.08
2017Summary only. Only limited summary data is available for this year.$0.60$0.09$1.61$1.39$0.22
2016Summary only. Only limited summary data is available for this year.$0.52$0.24$0.29$2.37$3.07$0.69
2015Summary only. Only limited summary data is available for this year.$1.02$0.04$0.98$3.46$4.12$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.14$1.64$3.01$3.31$0.30
2014Summary only. Only limited summary data is available for this year.$1.78$0.14$1.64$3.01$3.31$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.94$2.94$1.32$1.62
2012Summary only. Only limited summary data is available for this year.$0.34$0.02$1.23$1.18$0.05
2011Summary only. Only limited summary data is available for this year.$0.33$0.05$1.46$1.11$0.34