Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$19,158
Up $9,818 (+105%) from 2012
Net Assets
Up$18,281
Up $9,431 (+107%) from 2012
Liabilities
Up$877
Up $387 (+79%) from 2012
Revenue And Expenses
Revenue
Down$80,324
Down $12,781 (-14%) from 2012
Expenses
Down$70,893
Down $13,362 (-16%) from 2012
Net Income
Up$9,431
Up $581 (+6.6%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $80,324
Mission and Program Overview
Mission
Housing and education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Stabilizing lives of young people in need providing housing and education teaching critical life skills and integration into their community | $80,324 | $74,310 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynette Eddy | Executive Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-3023511
Signing Officer
- Name
- Lynette Eddy
- Title
- Executive Direc
- Phone
- 7756364234
- Signed
- 2014-05-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Beverly Perkins
- Phone
- 7757461073
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountBank fees 30Office supplies 609Registration fees 523Background checks 50Education and training 1,532Groceries 6,712Household supplies 1,869Hygiene 224Telephone and communications 1,850Bus passes and other tenant expense 3,847Board expenses 127Utilities 6,167Computer services 168Insurance 1,895Memberships 256Advertising 1,613”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFixed assets 6,970 13,267Loan to Z-Pie 138 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll liabilities 490 477Resident savings accounts 0 400”
Raw XML Appendix125 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lynette Eddy |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7756364234 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 255 North Sierra Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Reno |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 895011360 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2232 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5891 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62337 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9431 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5782 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9340 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19158 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80324 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8850 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18281 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8850 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18281 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2260 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lynette Eddy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7108 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13267 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27472 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Housing and education |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2300 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17987 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Stabilizing lives of young people in need providing housing and education teaching critical life skills and integration into their community |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 80324 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74310 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33079 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 490 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 877 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70893 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74310 |
| IRS990EZ/TotalRevenueAmt | 0 | 80324 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 80324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 155159 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 155159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 80324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74835 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 155159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 80324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 74835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 155159 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountBank fees 30Office supplies 609Registration fees 523Background checks 50Education and training 1,532Groceries 6,712Household supplies 1,869Hygiene 224Telephone and communications 1,850Bus passes and other tenant expense 3,847Board expenses 127Utilities 6,167Computer services 168Insurance 1,895Memberships 256Advertising 1,613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearFixed assets 6,970 13,267Loan to Z-Pie 138 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPayroll liabilities 490 477Resident savings accounts 0 400 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lynette Eddy |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7756364234 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Eddy House |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDDY |
| ReturnHeader/Filer/EIN | 0 | 453023511 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 255 North Sierra Street |
| ReturnHeader/Filer/USAddress/City | 0 | Reno |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 895011360 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453025029 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Beverly Perkins CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3280 Fairlands Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Reno |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 89523 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7757461073 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Beverly Perkins |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-06-13T14:10:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,158
- Liabilities
- $877
- Net assets
- $18,281
- Revenue
- $80,324
- Expenses
- $70,893
- Net income
- $9,431