Civic Intelligence

Welcome House Inc.

990 • Fiscal year 2012 • EIN 43-0984039

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

1414 E 27th Street64108
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$561,920

Up $45,679 (+8.8%) from 2011

Net Assets

Up

$561,920

Up $45,679 (+8.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$577,209

Up $48,997 (+9.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $599,462Liabilities 2010: $0Net Assets 2010: $599,4622010Assets 2011: $516,241Liabilities 2011: $0Net Assets 2011: $516,2412011Assets 2012: $561,920Liabilities 2012: $0Net Assets 2012: $561,9202012Assets 2013: $624,457Liabilities 2013: $12,446Net Assets 2013: $612,0112013Assets 2014: $782,581Liabilities 2014: $6,900Net Assets 2014: $775,6812014Assets 2015: $925,736Liabilities 2015: $9,544Net Assets 2015: $916,1922015Assets 2016: $1,044,501Liabilities 2016: $39,410Net Assets 2016: $1,005,0912016Assets 2017: $1,172,940Liabilities 2017: $43,619Net Assets 2017: $1,129,3212017Assets 2018: $1,159,523Liabilities 2018: $49,280Net Assets 2018: $1,110,2432018Assets 2019: $1,215,073Liabilities 2019: $56,256Net Assets 2019: $1,158,8172019Assets 2020: $4,044,144Liabilities 2020: $393,743Net Assets 2020: $3,650,4012020Assets 2021: $4,492,417Liabilities 2021: $43,716Net Assets 2021: $4,448,7012021Assets 2022: $9,721,512Liabilities 2022: $36,733Net Assets 2022: $9,684,7792022Assets 2023: $15,475,523Liabilities 2023: $5,574,516Net Assets 2023: $9,901,0072023Assets 2024: $13,841,700Liabilities 2024: $3,824,683Net Assets 2024: $10,017,0172024

Highlighted filing

2012

Assets$561,920
Liabilities$0
Net Assets$561,920

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $540,452Expenses 2010: $482,882Net Income 2010: $57,5702010Revenue 2011: $499,845Expenses 2011: $528,212Net Income 2011: -$28,3672011Expenses 2012: $577,2092012Revenue 2013: $537,986Expenses 2013: $487,895Net Income 2013: $50,0912013Revenue 2014: $674,374Expenses 2014: $510,704Net Income 2014: $163,6702014Revenue 2015: $881,853Expenses 2015: $741,342Net Income 2015: $140,5112015Revenue 2016: $974,789Expenses 2016: $886,008Net Income 2016: $88,7812016Revenue 2017: $1,167,774Expenses 2017: $1,043,544Net Income 2017: $124,2302017Revenue 2018: $1,102,848Expenses 2018: $1,121,926Net Income 2018: -$19,0782018Revenue 2019: $1,398,214Expenses 2019: $1,349,640Net Income 2019: $48,5742019Revenue 2020: $3,910,855Expenses 2020: $1,426,505Net Income 2020: $2,484,3502020Revenue 2021: $2,777,940Expenses 2021: $1,630,104Net Income 2021: $1,147,8362021Revenue 2022: $6,969,189Expenses 2022: $1,732,901Net Income 2022: $5,236,2882022Revenue 2023: $3,244,206Expenses 2023: $3,027,973Net Income 2023: $216,2332023Revenue 2024: $4,036,888Expenses 2024: $3,920,878Net Income 2024: $116,0102024

Highlighted filing

2012

Revenue-
Expenses$577,209
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$622,889
Mission and Program Overview

Mission

To educate and rehabilitate the adults male alcoholic/drug addict to be able to return to productive society through group and individual counseling and structured living.

Filing and Contact Details

Filer

EIN
43-0984039
Raw XML Appendix369 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/GeneralExplanation/Explanation0PT VIB LINE 11A - A COPY OF THE FORM 990 WAS DISTRIBUTED TO OUR BOARD MEMBERS VIA EMAIL PRIOR TO FILING. BOARD MEMBERS APPROVED FILING OF THE FORM 990 AT THE NOVEMBER 2011 BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1PT V1B LINE 12C - THE EXECUTIVE DIRECTOR MAINTAINS INFORMATION ON POTENTIAL CONFLICTS OF INTEREST WITH MEMBERS OF THE BOARD. THE EXECUTIVE DIRECTOR USES HIS KNOWLEDGE OF BUSINESS CONFLICTS OF INTEREST TO MAKE DECISIONS ON RELATED ACTIVITY AND REPORT TO THE BOARD FOR ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation2PT VIB LINE 15 - THE BOARD APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND MAINTAINS LETTERS OF SUCH.
IRS990ScheduleO/GeneralExplanation/Explanation3PT VIB LINE 15 - THE BOARD APPROVES THE COMPENSATION OF KEY EMPLOYEES AND MAINTAINS LETTERS OF SUCH.
IRS990ScheduleO/GeneralExplanation/Explanation4PT VIC LINE 19 - THE ORGANIZATION9S ANNUAL FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. THE ORGANIZATION9S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR YEARS ACCUMULATED DEPRECIATION WAS INCORRECT FOR A NUMBER OF YEARS ON THE BUILDING. THE BUILDING IS BEING DEPRECIATED FOR 31.5 YEARS AND SHOULD BE FULLY DEPRECIATED IN 2012.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0430984039
ReturnHeader/Filer/Name/BusinessNameLine10WELCOME HOUSE INC
ReturnHeader/Filer/NameControl0WELC
ReturnHeader/Filer/USAddress/AddressLine101414 E 27TH STREET
ReturnHeader/Filer/USAddress/City0KANSAS CITY
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ReturnHeader/Filer/USAddress/ZIPCode064108
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ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0MIKE HELMUTH
ReturnHeader/Officer/Phone08164720760
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0020668149
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL J McINERNEY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6034
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEAWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066206
ReturnHeader/Preparer/Name0MIKE McINERNEY
ReturnHeader/Preparer/Phone09132625050
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:01:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.82$10.0$4.04$3.92$0.12
2023Detailed filing. Detailed filing data is available for this year.$15.5$5.57$9.90$3.24$3.03$0.22
2022Detailed filing. Detailed filing data is available for this year.$9.72$0.04$9.68$6.97$1.73$5.24
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.04$4.45$2.78$1.63$1.15
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.39$3.65$3.91$1.43$2.48
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$1.40$1.35$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$1.10$1.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$1.17$1.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.01$0.97$0.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.88$0.74$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$0.67$0.51$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.54$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.58
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.50$0.53$0.03
2010Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.54$0.48$0.06