Civic Intelligence

Storehouse Inc.

990 • Fiscal year 2017 • EIN 45-2806650

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

Organization ProfileN/A
PO Box 339Pullman, WA 99163

(509) 332-1535

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,122

Down $533 (-32%) from 2016

Net Assets

Down

$1,122

Down $533 (-32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Up

$533

Up $61 (+13%) from 2016

Net Income

Down

-$533

Down $61 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0K$4.0K$2.0K$0Assets 2012: $5,142Liabilities 2012: $1,959Net Assets 2012: $3,1832012Assets 2013: $2,083Liabilities 2013: $2,006Net Assets 2013: $772013Assets 2014: $3,005Liabilities 2014: $0Net Assets 2014: $3,0052014Assets 2015: $2,127Liabilities 2015: $0Net Assets 2015: $2,1272015Assets 2016: $1,655Liabilities 2016: $0Net Assets 2016: $1,6552016Assets 2017: $1,122Liabilities 2017: $0Net Assets 2017: $1,1222017Assets 2018: $689Liabilities 2018: $0Net Assets 2018: $6892018Assets 2019: $202Liabilities 2019: $0Net Assets 2019: $2022019Assets 2020: $202Liabilities 2020: $0Net Assets 2020: $2022020Assets 2021: $202Liabilities 2021: $0Net Assets 2021: $2022021Assets 2022: $202Liabilities 2022: $0Net Assets 2022: $2022022Assets 2023: $202Liabilities 2023: $0Net Assets 2023: $2022023Assets 2024: $202Liabilities 2024: $0Net Assets 2024: $2022024

Highlighted filing

2017

Assets$1,122
Liabilities$0
Net Assets$1,122
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $81,615Expenses 2012: $78,432Net Income 2012: $3,1832012Revenue 2013: $79,339Expenses 2013: $82,445Net Income 2013: -$3,1062013Revenue 2014: $54,426Expenses 2014: $51,498Net Income 2014: $2,9282014Revenue 2015: $4,434Expenses 2015: $5,312Net Income 2015: -$8782015Revenue 2016: $0Expenses 2016: $472Net Income 2016: -$4722016Revenue 2017: $0Expenses 2017: $533Net Income 2017: -$5332017Revenue 2018: $0Expenses 2018: $433Net Income 2018: -$4332018Revenue 2019: $0Expenses 2019: $487Net Income 2019: -$4872019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$0
Expenses$533
Net Income-$533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

The mission of the organization is to collect commodities and cash in order to provide food commodities to third world countries, specifically targeting guatemala.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,655$1,122▼ $533
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,655$1,122▼ $533
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,655$1,122▼ $533
Total Net Assets Fund Balance$1,655$1,122▼ $533
Total Liabilities and Net Assets / Fund Balance$1,655$1,122▼ $533
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steven B MaderPresident
Roger a MillerSecretary
David T WeitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$350-$350
Other Expenses-$105-$105
Office Expenses$78--$78
Total Functional Expenses$78$455$0$533
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Storehouse Inc
EIN
45-2806650
Phone
5093321535
Address
PO BOX 339, PULLMAN, WA 99163

Signing Officer

Name
Steven B Mader
Title
President
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Cade L Konen
Phone
2088825547
Raw XML Appendix304 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/InvestmentInJointVentureInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOREHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0STOR
ReturnHeader/Filer/EIN0452806650
ReturnHeader/Filer/PhoneNum05093321535
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 339
ReturnHeader/Filer/USAddress/CityNm0PULLMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099163
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460531452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Ross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 S Almon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088825547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cade L Konen
ReturnHeader/ReturnTs02018-09-13T11:56:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,122
Liabilities
$0
Net assets
$1,122
Revenue
$0
Expenses
$533
Net income
-$533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.49$0.49
2018Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.00$0.43$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.00$0.53$0.53
2016Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.00$0.47$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$4.43$5.31$0.88
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$54.4$51.5$2.93
2013Detailed filing. Detailed filing data is available for this year.$2.08$2.01$0.08$79.3$82.4$3.11
2012Summary only. Only limited summary data is available for this year.$5.14$1.96$3.18$81.6$78.4$3.18