Civic Intelligence

Welcome House Inc.

990EZ • Fiscal year 2017 • EIN 42-1633755

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.welcome-house.net
Bismarck, ND
Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$59,822

Up $7,429 (+14%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$9,323

Down $14,343 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin66th percentile

Revenue

Down

$160,783

Down $76,576 (-32%) from 2016

Expenses

Down

$139,011

Down $167,727 (-55%) from 2016

Net Income

Up

$21,772

Up $91,151 (+131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 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

2017

Assets$59,822
Liabilities$9,323
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth12th 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 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

2017

Revenue$160,783
Expenses$139,011
Net Income$21,772
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$59,822
Liabilities
$9,323
Net assets
-
Revenue
$160,783
Expenses
$139,011
Net income
$21,772
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE L41 • <$500k nonprofits