Civic Intelligence

Assisi House Inc

990 • Fiscal year 2020 • EIN 43-1506569

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileWWW.ASSISIHOUSESTL.ORG
PO Box 300112Saint Louis, MO 63130

(314) 574-8946

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

91st percentile

$49,298

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

83rd percentile

63%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$317,442

Up $122,422 (+63%) from 2019

Net Assets

Up

$314,851

Up $119,831 (+61%) from 2019

Liabilities

Up

$2,591

Up $2,591 from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Up

$413,529

Up $119,678 (+41%) from 2019

Expenses

Up

$293,698

Up $60,151 (+26%) from 2019

Net Income

Up

$119,831

Up $59,527 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2016: $36,340Liabilities 2016: $02016Assets 2018: $135,336Liabilities 2018: $0Net Assets 2018: $135,3362018Assets 2019: $195,020Liabilities 2019: $0Net Assets 2019: $195,0202019Assets 2020: $317,442Liabilities 2020: $2,591Net Assets 2020: $314,8512020Assets 2021: $339,630Liabilities 2021: $5,440Net Assets 2021: $334,1902021Assets 2022: $410,734Liabilities 2022: $4,345Net Assets 2022: $406,3892022Assets 2023: $379,707Liabilities 2023: $13,058Net Assets 2023: $366,6492023Assets 2024: $1,382,766Liabilities 2024: $456,604Net Assets 2024: $926,1622024

Highlighted filing

2020

Assets$317,442
Liabilities$2,591
Net Assets$314,851
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $130,041Expenses 2016: $115,026Net Income 2016: $15,0152016Revenue 2018: $207,952Expenses 2018: $132,497Net Income 2018: $75,4552018Revenue 2019: $293,851Expenses 2019: $233,547Net Income 2019: $60,3042019Revenue 2020: $413,529Expenses 2020: $293,698Net Income 2020: $119,8312020Revenue 2021: $223,576Expenses 2021: $203,481Net Income 2021: $20,0952021Revenue 2022: $282,353Expenses 2022: $210,155Net Income 2022: $72,1982022Revenue 2023: $286,108Expenses 2023: $325,848Net Income 2023: -$39,7402023Revenue 2024: $1,115,604Expenses 2024: $543,152Net Income 2024: $572,4522024

Highlighted filing

2020

Revenue$413,529
Expenses$293,698
Net Income$119,831
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$413,529
Mission and Program Overview

Mission

The mission of assisi house is to provide housing for previously unhoused individuals in small communal settings where each individual is treated with dignity and respect. The organization is founded on the principal that each individual is of infinite value and deserves to live in a setting where they can find comfort, security, and respite from the devastating effects of being without permanent housing.

Development of temporary shelter and permanent housing for individuals without housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$194,057$314,851▲ $120,794
Savings and Temporary Cash Investments$137,665$160,931▲ $23,266
Cash and Non-Interest-Bearing Accounts$57,355$150,639▲ $93,284
Prepaid Expenses and Deferred Charges$0$4,618▲ $4,618
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$195,020$317,442▲ $122,422
Other Assets Total$0$1,254▲ $1,254
Liabilities
Other Liabilities$0$2,591▲ $2,591
Accounts Payable and Accrued Expenses$963$0▼ $963
Total Liabilities$963$2,591▲ $1,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,057$314,851▲ $120,794
Total Liabilities and Net Assets / Fund Balance$195,020$317,442▲ $122,422
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan ArmentroutProgram CoordinatorFT$49,298$49,298

Board Members and Trustees

NameTitle
Bill KrennPresident, Treasurer
Jerry KingVice President
Deborah SheperisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$298,103
Program Service Revenue
$115,410
Investment Income
$16
Other Revenue
$0
All Other Contributions
$287,003
Change in Net Assets
$119,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,201
Salaries, Compensation, and Employee Benefits$111,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,940$0$0$96,940
Other Expenses$55,338$0$0$55,338
Payroll Taxes$7,416$0$0$7,416
Office Expenses$6,041$0$0$6,041
Other Employee Benefits$5,240$0$0$5,240
Fees for Services Accounting$0$4,020$0$4,020
Occupancy$2,578$0$0$2,578
Insurance$2,099$0$0$2,099
Pension Plan Contributions$1,901$0$0$1,901
Total Functional Expenses$289,678$4,020$0$293,698
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$2,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft version of form 990 and associated schedules was distributed to all board members for review prior to review meeting. At the review meeting questions were answered and after resolution a vote was brought to approve the form for filing. The vote by the board was unanimous.”

Form 990, Part VI, Section B, Line 15

“The selection committee obtained publicly available comparable compensation data for like sized organizations and position grades. The information was then presented to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Assisi House Inc
EIN
43-1506569
Phone
3145748946
Address
PO BOX 300112, SAINT LOUIS, MO 63130

Signing Officer

Name
Bill Krenn
Title
President
Phone
3145748946
Signed
2021-05-12

Organization Details

Principal Officer
Bill Krenn
Formed
1989
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unaccounted for change in prior-year expense.”

Raw XML AppendixShowing 400 of 416 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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IRS990/Desc0ASSISI HOUSE PROVIDES MEANINGFUL RELATIONSHIPS ALONG WITH ACCESS TO RESOURCES AND OTHER SERVICES TO HELP FACILITATE AN END TO THE LACK OF HOUSING FOR THE INDIVIDUALS WE SERVE. WE CREATE STABLE YEAR-ROUND HOUSING TO LAY A FOUNDATION FOR THE RESIDENT'S TRANSITION INTO AND MAINTENANCE OF PERMANENT HOUSING. ASSISI HOUSE HAS DEVELOPED SIX AND CURRENTLY CONTINUES TO OPERATE FOUR PERMANENT HOUSING FACILITIES IN THE SAINT LOUIS AREA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0338567
IRS990ScheduleA/InvestmentIncomeCYPct00.28949
IRS990ScheduleA/InvestmentIncomePYPct00.308
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71051
IRS990ScheduleA/PublicSupportPY509Pct00.692
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092923
IRS990ScheduleA/Total509Grp/TotalAmt0830968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0413513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01169535
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalLiabilityAmt02591
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT VERSION OF FORM 990 AND ASSOCIATED SCHEDULES WAS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO REVIEW MEETING. AT THE REVIEW MEETING QUESTIONS WERE ANSWERED AND AFTER RESOLUTION A VOTE WAS BROUGHT TO APPROVE THE FORM FOR FILING. THE VOTE BY THE BOARD WAS UNANIMOUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SELECTION COMMITTEE OBTAINED PUBLICLY AVAILABLE COMPARABLE COMPENSATION DATA FOR LIKE SIZED ORGANIZATIONS AND POSITION GRADES. THE INFORMATION WAS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unaccounted for change in prior-year expense.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt07
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IRS990/TotalOtherProgSrvcRevenueAmt00
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0289678
IRS990/TotalProgramServiceRevenueAmt0115410
IRS990/TotalReportableCompFromOrgAmt049298
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06200 MAPLE AVE
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063130
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ASSISIHOUSESTL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Krenn

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,442
Liabilities
$2,591
Net assets
$314,851
Revenue
$413,529
Expenses
$293,698
Net income
$119,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.46$0.93$1.12$0.54$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.29$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.28$0.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.22$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.41$0.29$0.12
2019Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.29$0.23$0.06
2018Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.21$0.13$0.08
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.13$0.12$0.02