Civic Intelligence

Joplin Transitional Housing Inc

990 • Fiscal year 2013 • EIN 45-3789415

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization Profilen/a
410 S Main66739

(620) 783-1987

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-208%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

$4,337,359

No earlier filing loaded for comparison.

Net Assets

$4,337,359

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

$10,045

No earlier filing loaded for comparison.

Expenses

$30,908

No earlier filing loaded for comparison.

Net Income

-$20,863

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2013: $4,337,359Liabilities 2013: $0Net Assets 2013: $4,337,3592013Assets 2014: $4,196,158Liabilities 2014: $2,091Net Assets 2014: $4,194,0672014Assets 2015: $4,005,675Liabilities 2015: $2,600Net Assets 2015: $4,003,0752015Assets 2016: $3,924,125Liabilities 2016: $5,240Net Assets 2016: $3,918,8852016Assets 2017: $3,875,994Liabilities 2017: $6,320Net Assets 2017: $3,869,6742017Assets 2018: $3,535,288Liabilities 2018: $4,374Net Assets 2018: $3,530,9142018Assets 2019: $3,782,823Liabilities 2019: $4,268Net Assets 2019: $3,778,5552019Assets 2020: $3,867,704Liabilities 2020: $49,670Net Assets 2020: $3,818,0342020Assets 2021: $4,449,070Liabilities 2021: $399,731Net Assets 2021: $4,049,3392021Assets 2022: $3,228,521Liabilities 2022: $356,628Net Assets 2022: $2,871,8932022Assets 2023: $2,761,620Liabilities 2023: $330,611Net Assets 2023: $2,431,0092023Assets 2024: $2,497,065Liabilities 2024: $305,383Net Assets 2024: $2,191,6822024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$4,337,359
Liabilities$0
Net Assets$4,337,359
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $10,045Expenses 2013: $30,908Net Income 2013: -$20,8632013Revenue 2014: $58,572Expenses 2014: $201,864Net Income 2014: -$143,2922014Revenue 2015: $89,069Expenses 2015: $203,458Net Income 2015: -$114,3892015Revenue 2016: $55,766Expenses 2016: $248,917Net Income 2016: -$193,1512016Revenue 2017: $241,630Expenses 2017: $290,841Net Income 2017: -$49,2112017Revenue 2018: $63,855Expenses 2018: $325,996Net Income 2018: -$262,1412018Revenue 2019: $52,940Expenses 2019: $321,569Net Income 2019: -$268,6292019Revenue 2020: $48,570Expenses 2020: $342,529Net Income 2020: -$293,9592020Revenue 2021: $214,724Expenses 2021: $565,367Net Income 2021: -$350,6432021Revenue 2022: $181,419Expenses 2022: $972,306Net Income 2022: -$790,8872022Revenue 2023: $132,446Expenses 2023: $823,103Net Income 2023: -$690,6572023Revenue 2024: $146,952Expenses 2024: $590,342Net Income 2024: -$443,3902024Revenue 2025: $99,205Expenses 2025: $479,182Net Income 2025: -$379,9772025

Highlighted filing

2013

Revenue$10,045
Expenses$30,908
Net Income-$20,863
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$10,045
Mission and Program Overview

Mission

Transitional housing for women that includes job training and life skills training for youth and young adults

Job training for youth and young adults also life skills training for same temporary shelter for women

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,358,222$4,337,359▼ $20,863
Savings and Temporary Cash Investments-$3,823,712-
Land, Buildings, and Equipment, Net-$437,315-
Cash and Non-Interest-Bearing Accounts$4,122,584$76,099▼ $4,046,485
Total Assets$4,358,222$4,337,359▼ $20,863
Other Assets Total$235,638$233▼ $235,405
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,358,222$4,337,359▼ $20,863
Total Liabilities and Net Assets / Fund Balance$4,358,222$4,337,359▼ $20,863

Asset Categories

AssetBook ValueDepreciationBasis
Land$241,693-$241,693
Buildings$178,855-$178,855
Equipment$16,767$1,343$18,110
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
James OglesbyPresident
Ron CombsVice President
Bob McfarlandDirector
Henry SpencerDirector
Max DefranceDirector
Pattie PlankDirector
Doris SmithSecretary
Bob OglesbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10,045
Other Revenue
$0
Change in Net Assets
$-20,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,408
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$14,794-$14,794
Fees for Services Legal-$6,068-$6,068
Occupancy$4,346--$4,346
Grants to Domestic Individuals$1,500--$1,500
Depreciation Depletion-$1,343-$1,343
Advertising-$1,089-$1,089
Office Expenses-$457-$457
Insurance-$246-$246
Total Functional Expenses$5,846$25,062$0$30,908
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Section A, Line 2

“James oglesby and bob oglesby are brothers”

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

“The board will meet before filing the 990 to review the return”

Form 990, Part VI, Section C, Line 19

“The documents are available by reuest for public viewing. The organization can be contacted in writing or by phone to log a request.”

Filing and Contact Details

Filer

EIN
45-3789415
Phone
6207831987

Signing Officer

Name
Jim Oglesby
Title
President
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Oglesby
Formed
2011
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Deann Hill
Phone
6208565209
Raw XML Appendix338 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/SupplementalInformationDetail/ExplanationTxt0JAMES OGLESBY AND BOB OGLESBY ARE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL MEET BEFORE FILING THE 990 TO REVIEW THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE BY REUEST FOR PUBLIC VIEWING. THE ORGANIZATION CAN BE CONTACTED IN WRITING OR BY PHONE TO LOG A REQUEST.
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IRS990/TotalProgramServiceExpensesAmt05846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04358222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04337359
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10410 S MAIN
IRS990/USAddress/City0GALENA
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode066739
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM OGLESBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAMPSHIRE TERRACE III INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0453789415
ReturnHeader/Filer/PhoneNum06207831987
ReturnHeader/Filer/USAddress/AddressLine10410 S MAIN
ReturnHeader/Filer/USAddress/City0GALENA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEANN AUMAN HILL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101015 MILITARY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BAXTER SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode066713
ReturnHeader/PreparerPersonGrp/PhoneNum06208565209
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANN HILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-28T02:49:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,337,359
Liabilities
$0
Net assets
$4,337,359
Revenue
$10,045
Expenses
$30,908
Net income
-$20,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.48$0.38
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.31$2.19$0.15$0.59$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.33$2.43$0.13$0.82$0.69
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.36$2.87$0.18$0.97$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.40$4.05$0.21$0.57$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.82$0.05$0.34$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.05$0.32$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.53$0.06$0.33$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$0.24$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.92$0.06$0.25$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.00$0.09$0.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.19$0.06$0.20$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.01$0.03$0.02