Civic Intelligence

Joplin Transitional Housing Inc

990 • Fiscal year 2017 • EIN 45-3789415

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization Profilen/a
1414 EuclidJoplin, MO 64801

(417) 540-8640

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

13th percentile

-20%

Higher net margin than 13% 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

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

98th percentile

333%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,875,994

Down $48,131 (-1.2%) from 2016

Net Assets

Down

$3,869,674

Down $49,211 (-1.3%) from 2016

Liabilities

Up

$6,320

Up $1,080 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin13th percentile

Revenue

Up

$241,630

Up $185,864 (+333%) from 2016

Expenses

Up

$290,841

Up $41,924 (+17%) from 2016

Net Income

Up

-$49,211

Up $143,940 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2017

Assets$3,875,994
Liabilities$6,320
Net Assets$3,869,674
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$241,630
Expenses$290,841
Net Income-$49,211
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$241,630
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$3,918,885$3,869,674▼ $49,211
Investments in Publicly Traded Securities$1,713,136$2,926,269▲ $1,213,133
Land, Buildings, and Equipment, Net$667,624$647,780▼ $19,844
Savings and Temporary Cash Investments$1,528,047$276,323▼ $1,251,724
Cash and Non-Interest-Bearing Accounts$15,318$25,622▲ $10,304
Total Assets$3,924,125$3,875,994▼ $48,131
Liabilities
Accounts Payable and Accrued Expenses$5,240$6,320▲ $1,080
Total Liabilities$5,240$6,320▲ $1,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,918,885$3,869,674▼ $49,211
Total Liabilities and Net Assets / Fund Balance$3,924,125$3,875,994▼ $48,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$611,183$62,065$673,248
Equipment$19,820$42,890$62,710
Land$16,777-$16,777
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James OglesbyPresident
Ron CombsVice President
Donna VermillionDirector
Henry SpencerDirector
Jeffiner ThompsonDirector
Robert McfarlinDirector
Carol S SmithSecretary
Doris SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,683
Program Service Revenue
$476
Investment Income
$229,471
Other Revenue
$0
All Other Contributions
$11,683
Change in Net Assets
$-49,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,630
Revenue Not Reported on Form 990
$530
Total Revenue per Audited Statements
$242,160
Total Revenue per Form 990
$241,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,017
Other Expenses$83,799
Grants and Similar Amounts Paid$10,025
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,464$29,553-$197,017
Depreciation Depletion$23,435$2,604-$26,039
Occupancy$22,119$2,458-$24,577
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$9,050-$9,050
Insurance$6,242$1,576-$7,818
Office Expenses-$2,551-$2,551
Information Technology-$2,491-$2,491
Other Expenses$4,797$1,285-$1,285
Advertising$650--$650
Fees for Services Management-$239-$239
Travel-$97-$97
Grants to Domestic Individuals$25--$25
Total Functional Expenses$238,810$52,031$0$290,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$291,371
Expenses per Audited Statements$290,841
Total Expenses per Form 990$290,841
Expenses Not Reported on Form 990$530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritans PurseBoone, NC501c3Florida /texas Hurricane Reflief$10,000
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
No
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 B, Line 11B

“The board will meet and review the return”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Hampshire Terrace Iii Inc
EIN
45-3789415
Phone
4175408640
Address
1414 EUCLID, JOPLIN, MO 64801

Signing Officer

Name
James Oglesby
Title
President
Phone
6207831987
Signed
2018-09-05
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
16

Preparer

Firm
Deann Auman Hill CPA
Address
1015 MILITARY AVENUE, BAXTER SPRINGS, KS 66713
Preparer
Deann Hill
Phone
6208565209
Supplemental Narrative

Financial Statement Notes

XI 2D

“Realized loss on investments”

XII 2E

“Realized loss on investments”

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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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part I Section A Line 1 DONOR SUPPLIED FMV OF INKIND ITEMS DONATED TO PROGRAM 2,195
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FACTS/CIRCUMSTANCES TEST THE ORG MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC/COMMUNITY. THE ORG HAD NOT CONTRACTED FOR AN AUDIT OF THEIR FINANCIAL STATEMENTS IN PRIOR YEARS WHICH WAS REQUIRED FOR MANY GRANTS. THERE WAS AN AUDIT PERFORMED FOR 2017. THE ORG HAS ALREADY RECEIVED MORE GRANTS AND CONTRIBUTIONS IN 2018, THAN 2017 WITH MANY MORE PENDING. THEIR IS A BOARD OF DIRECTORS FROM A BROAD PUBLIC INTEREST PERSPECTIVE THAT MEETS REGULARLY.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239805
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10480
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt028088
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028088
IRS990ScheduleA/TotalSupportAmt0267893
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0611183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0673248
IRS990ScheduleD/EquipmentGrp/BookValueAmt019820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062710
IRS990ScheduleD/ExpensesNotReportedAmt0530
IRS990ScheduleD/ExpensesSubtotalAmt0290841
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt016777
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016777
IRS990ScheduleD/OtherExpensesIncludedAmt0530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt0530
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0530
IRS990ScheduleD/RevenueSubtotalAmt0241630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REALIZED LOSS ON INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REALIZED LOSS ON INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2E
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0647780
IRS990ScheduleD/TotalExpensesPerForm990Amt0290841
IRS990ScheduleD/TotalRevenuePerForm990Amt0241630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0242160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291371
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FLORIDA /TEXAS HURRICANE REFLIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAMARITANS PURSE
IRS990ScheduleI/RecipientTable/RecipientEIN0581437002
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3000
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOONE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028607
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0READS NEWSLETTERS AND MEDIA REGARDING ORGANIZATIONS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL MEET AND REVIEW THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE BY REQUEST FOR PUBLIC VIEWING. THE ORGANIZATION CAN BE CONTACTED IN WRITING OR BY PHONE TO LOG A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03875994
IRS990/TotalAssetsGrp/BOYAmt03924125
IRS990/TotalAssetsGrp/EOYAmt03875994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011683
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05240
IRS990/TotalLiabilitiesEOYAmt06320
IRS990/TotalLiabilitiesGrp/BOYAmt05240
IRS990/TotalLiabilitiesGrp/EOYAmt06320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03918885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03869674
IRS990/TotalProgramServiceExpensesAmt0238810
IRS990/TotalProgramServiceRevenueAmt0476
IRS990/TotalRevenueGrp/ExclusionAmt0229471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241630
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03924125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03875994
IRS990/TravelGrp/ManagementAndGeneralAmt097
IRS990/TravelGrp/TotalAmt097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 S MAIN
IRS990/USAddress/CityNm0GALENA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066739
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES OGLESBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06207831987
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPSHIRE TERRACE III INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0453789415
ReturnHeader/Filer/PhoneNum04175408640
ReturnHeader/Filer/USAddress/AddressLine1Txt01414 EUCLID
ReturnHeader/Filer/USAddress/CityNm0JOPLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04AC46E7032D4C2C6039FBBDE7937E98248D1FCE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AC46E7032D4C2C6039FBBDE7937E98248D1FCE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.7.239.225
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,875,994
Liabilities
$6,320
Net assets
$3,869,674
Revenue
$241,630
Expenses
$290,841
Net income
-$49,211
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