Civic Intelligence

The House Inc

990 • Fiscal year 2017 • EIN 43-1754894

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

Organization Profile
24730 State Highway 171Webb City, MO 64870

(417) 623-1944

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,779,180

Down $116,021 (-4.0%) from 2016

Net Assets

Down

$1,460,469

Down $11,842 (-0.8%) from 2016

Liabilities

Down

$1,318,711

Down $104,179 (-7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin37th percentile

Revenue

Down

$1,676,123

Down $20,906 (-1.2%) from 2016

Expenses

Up

$1,687,965

Up $15,799 (+0.9%) from 2016

Net Income

Down

-$11,842

Down $36,705 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,946,801Liabilities 2011: $1,241,679Net Assets 2011: $705,1222011Assets 2012: $2,143,779Liabilities 2012: $1,216,328Net Assets 2012: $927,4512012Assets 2013: $2,527,031Liabilities 2013: $1,429,303Net Assets 2013: $1,097,7282013Assets 2014: $2,785,979Liabilities 2014: $1,516,234Net Assets 2014: $1,269,7452014Assets 2015: $3,082,892Liabilities 2015: $1,635,444Net Assets 2015: $1,447,4482015Assets 2016: $2,895,201Liabilities 2016: $1,422,890Net Assets 2016: $1,472,3112016Assets 2017: $2,779,180Liabilities 2017: $1,318,711Net Assets 2017: $1,460,4692017Assets 2018: $2,712,173Liabilities 2018: $1,228,108Net Assets 2018: $1,484,0652018Assets 2019: $2,585,763Liabilities 2019: $1,158,917Net Assets 2019: $1,426,8462019Assets 2020: $2,556,781Liabilities 2020: $1,121,098Net Assets 2020: $1,435,6832020Assets 2021: $2,289,936Liabilities 2021: $1,054,735Net Assets 2021: $1,235,2012021Assets 2022: $2,194,938Liabilities 2022: $987,734Net Assets 2022: $1,207,2042022Assets 2023: $2,090,276Liabilities 2023: $923,570Net Assets 2023: $1,166,7062023Assets 2024: $2,032,282Liabilities 2024: $780,939Net Assets 2024: $1,251,3432024

Highlighted filing

2017

Assets$2,779,180
Liabilities$1,318,711
Net Assets$1,460,469
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,044,216Expenses 2011: $961,362Net Income 2011: $82,8542011Revenue 2012: $1,330,728Expenses 2012: $1,108,399Net Income 2012: $222,3292012Expenses 2013: $1,348,3042013Revenue 2014: $1,542,462Expenses 2014: $1,370,445Net Income 2014: $172,0172014Revenue 2015: $1,653,306Expenses 2015: $1,475,603Net Income 2015: $177,7032015Revenue 2016: $1,697,029Expenses 2016: $1,672,166Net Income 2016: $24,8632016Revenue 2017: $1,676,123Expenses 2017: $1,687,965Net Income 2017: -$11,8422017Revenue 2018: $1,896,472Expenses 2018: $1,872,876Net Income 2018: $23,5962018Revenue 2019: $1,757,760Expenses 2019: $1,814,979Net Income 2019: -$57,2192019Revenue 2020: $1,729,679Expenses 2020: $1,720,842Net Income 2020: $8,8372020Revenue 2021: $1,575,425Expenses 2021: $1,775,907Net Income 2021: -$200,4822021Revenue 2022: $1,664,817Expenses 2022: $1,692,814Net Income 2022: -$27,9972022Revenue 2023: $1,729,706Expenses 2023: $1,770,204Net Income 2023: -$40,4982023Revenue 2024: $1,799,689Expenses 2024: $1,715,052Net Income 2024: $84,6372024

Highlighted filing

2017

Revenue$1,676,123
Expenses$1,687,965
Net Income-$11,842
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.1
Gross Receipts
$1,676,123
Mission and Program Overview

Mission

The h.o.u.s.e., inc. Provides residential facilities and other assistance and support for those people who suffer from alcoholism and/or other forms of substance abuse and for homeless indigents, and those people requiring assistance for various living problems. The organization is supported primarily through rent charged to residents, pooled food stamp contributions of the residents and governmental grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,632,085$2,527,583▼ $104,502
Accounts Receivable$126,643$120,482▼ $6,161
Cash and Non-Interest-Bearing Accounts$122,633$119,091▼ $3,542
Inventories for Sale or Use$6,795$6,795→ $0
Prepaid Expenses and Deferred Charges$7,045$5,229▼ $1,816
Total Assets$2,895,201$2,779,180▼ $116,021
Liabilities
Unsecured Notes Loans Payable$1,395,439$1,286,284▼ $109,155
Accounts Payable and Accrued Expenses$27,451$32,427▲ $4,976
Total Liabilities$1,422,890$1,318,711▼ $104,179
Net Assets / Fund Balance
Unrestricted Net Assets$1,472,311$1,460,469▼ $11,842
Total Net Assets Fund Balance$1,472,311$1,460,469▼ $11,842
Total Liabilities and Net Assets / Fund Balance$2,895,201$2,779,180▼ $116,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,527,583$1,218,098$3,745,681
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff WoolPresident
Craig CarterBoard Member
Donnie GaryBoard Member
George BrownBoard Member
Ken MangumBoard Member
Odell SawyerBoard Member
Sharon BurnsBoard Member
Steve MickelsExecutive Di
Amee AdkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,963
Program Service Revenue
$1,674,126
Investment Income
$34
Other Revenue
$0
All Other Contributions
$1,963
Change in Net Assets
$-11,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,676,123
Total Revenue per Audited Statements
$1,676,123
Total Revenue per Form 990
$1,676,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,059,599
Salaries, Compensation, and Employee Benefits$628,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,307$314,941-$578,248
Occupancy$202,427--$202,427
Depreciation Depletion$140,005--$140,005
All Other Expenses$117,567--$117,567
Insurance$92,452--$92,452
Interest$74,830--$74,830
Other Expenses$60,595--$60,595
Payroll Taxes$22,813$27,305-$50,118
Fees for Services Accounting-$7,848-$7,848
Office Expenses$194$5,120-$5,314
Total Functional Expenses$1,332,751$355,214$0$1,687,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,687,965
Total Expenses per Audited Statements$1,687,965
Total Expenses per Form 990$1,687,965
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews any reported conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensaton is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensaton is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The House Inc
EIN
43-1754894
Phone
4176231944
Address
24730 STATE HIGHWAY 171, WEBB CITY, MO 64870

Signing Officer

Name
Steve Mickels
Title
Executive Director
Phone
4176231944
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mickels
Formed
1996
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
53

Preparer

Firm
Hardy Wrestler and Associates CPA Pc
Address
PO BOX 1781, JOPLIN, MO 64802
Preparer
Roger Wrestler CPA Cfe Cff Cgma
Phone
4177824919
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The h.o.u.s.e., inc. Provides residential facilities and other assistance and support for those people who suffer from alcoholism and/or other forms of substance abuse and for homeless indigents, and those people requiring assistance for various living problems. The organization is supported primarily through rent charged to residents, pooled food stamp contributions of the residents and governmental grants.”

Raw XML Appendix374 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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE H.O.U.S.E., INC. PROVIDES RESIDENTIAL FACILITIES AND OTHER ASSISTANCE AND SUPPORT FOR THOSE PEOPLE WHO SUFFER FROM ALCOHOLISM AND/OR OTHER FORMS OF SUBSTANCE ABUSE AND FOR HOMELESS INDIGENTS, AND THOSE PEOPLE REQUIRING ASSISTANCE FOR VARIOUS LIVING PROBLEMS. THE ORGANIZATION IS SUPPORTED PRIMARILY THROUGH RENT CHARGED TO RESIDENTS, POOLED FOOD STAMP CONTRIBUTIONS OF THE RESIDENTS AND GOVERNMENTAL GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ANY REPORTED CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATON IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATON IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0WEBB CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064870
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IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MICKELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04176231944
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0431754894
ReturnHeader/Filer/PhoneNum04176231944
ReturnHeader/Filer/USAddress/AddressLine1Txt024730 STATE HIGHWAY 171
ReturnHeader/Filer/USAddress/CityNm0WEBB CITY
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA500C3ED2D56318DCCB41A3073CAD91590BC723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205978061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDY WRESTLER AND ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1781
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064802
ReturnHeader/PreparerPersonGrp/PhoneNum04177824919
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER WRESTLER CPA CFE CFF CGMA
ReturnHeader/ReturnTs02018-08-13T09:42:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,779,180
Liabilities
$1,318,711
Net assets
$1,460,469
Revenue
$1,676,123
Expenses
$1,687,965
Net income
-$11,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.78$1.25$1.80$1.72$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.92$1.17$1.73$1.77$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.99$1.21$1.66$1.69$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.29$1.05$1.24$1.58$1.78$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.56$1.12$1.44$1.73$1.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.59$1.16$1.43$1.76$1.81$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.71$1.23$1.48$1.90$1.87$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.78$1.32$1.46$1.68$1.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.90$1.42$1.47$1.70$1.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.08$1.64$1.45$1.65$1.48$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.79$1.52$1.27$1.54$1.37$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.43$1.10$1.35
2012Summary only. Only limited summary data is available for this year.$2.14$1.22$0.93$1.33$1.11$0.22
2011Summary only. Only limited summary data is available for this year.$1.95$1.24$0.71$1.04$0.96$0.08