Civic Intelligence

Shire House Inc

EIN 46-0758642 • 501(c)3 • San Jose, CA

Profile

The Shire House mission is to provide a safe, healthy and active residence for young adults with Asperger's, HFA and Challenging Behaviors, while promoting the develoment of self management skills, social skills and independent living skills.

1230 Vine StreetSan Jose, CA 95110

www.shirehouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.97x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$70,910

Up $23,888 (+51%) from 2019

Liabilities

Down

$139,694

Down $29,658 (-18%) from 2019

Net Assets

Up

-$68,784

Up $53,546 (+44%) from 2019

Operations
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Up

$436,485

Up $45,461 (+12%) from 2019

Expenses

Up

$382,939

Up $20,876 (+5.8%) from 2019

Net Income

Up

$53,546

Up $24,585 (+85%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2014: $10,123Liabilities 2014: $183,538Net Assets 2014: -$173,4152014Assets 2015: $36,261Liabilities 2015: $269,961Net Assets 2015: -$233,7002015Assets 2016: $26,859Liabilities 2016: $248,794Net Assets 2016: -$221,9352016Assets 2017: $109,593Liabilities 2017: $237,103Net Assets 2017: -$127,5102017Assets 2018: $56,064Liabilities 2018: $207,355Net Assets 2018: -$151,2912018Assets 2019: $47,022Liabilities 2019: $169,352Net Assets 2019: -$122,3302019Assets 2020: $70,910Liabilities 2020: $139,694Net Assets 2020: -$68,7842020

Highlighted filing

2020

Assets$70,910
Liabilities$139,694
Net Assets-$68,784
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $80,821Expenses 2014: $185,611Net Income 2014: -$104,7902014Revenue 2015: $183,864Expenses 2015: $244,149Net Income 2015: -$60,2852015Revenue 2016: $279,587Expenses 2016: $269,201Net Income 2016: $10,3862016Revenue 2017: $460,878Expenses 2017: $366,453Net Income 2017: $94,4252017Revenue 2018: $367,743Expenses 2018: $391,524Net Income 2018: -$23,7812018Revenue 2019: $391,024Expenses 2019: $362,063Net Income 2019: $28,9612019Revenue 2020: $436,485Expenses 2020: $382,939Net Income 2020: $53,5462020

Highlighted filing

2020

Revenue$436,485
Expenses$382,939
Net Income$53,546
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$70,910
Liabilities
$139,694
Net assets
-$68,784
Revenue
$436,485
Expenses
$382,939
Net income
$53,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.40$0.69$4.36$3.83$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$1.69$1.22$3.91$3.62$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$2.07$1.51$3.68$3.92$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$2.37$1.28$4.61$3.66$0.94
2016Detailed filing. Detailed filing data is available for this year.$0.27$2.49$2.22$2.80$2.69$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.36$2.70$2.34$1.84$2.44$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.10$1.84$1.73$0.81$1.86$1.05
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$279,587
Mission and Program Overview

Mission

The Shire House mission is to provide a safe, healthy and active residence for young adults with Asperger's, HFA and Challenging Behaviors, while promoting the develoment of self management skills, social skills and independent living skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$228,353$212,743▼ $15,610
Pledges and Grants Receivable$21,701$0▼ $21,701
Land, Buildings, and Equipment, Net$2,530$18,986▲ $16,456
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$5,941$2,423▼ $3,518
Savings and Temporary Cash Investments$220$450▲ $230
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$35,392$26,859▼ $8,533
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,680$15,442▲ $3,762
Unsecured Notes Loans Payable$17,910$13,609▼ $4,301
Deferred Revenue-$7,000-
Total Liabilities$257,943$248,794▼ $9,149
Net Assets / Fund Balance
Unrestricted Net Assets$-222,551$-221,935▲ $616
Total Net Assets Fund Balance$-222,551$-221,935▲ $616
Total Liabilities and Net Assets / Fund Balance$35,392$26,859▼ $8,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,329$7,097$25,426
Other Land Buildings$657$1,446$2,103
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bruce Scotton MdBoard Member
Lisa CollissBoard Member
Elizabeth KaneExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$55,780
Program Service Revenue
$223,807
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,780
Change in Net Assets
$10,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,225
Salaries, Compensation, and Employee Benefits$83,976
Total Fundraising Expense$2,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,280$6,728$747$74,755
Occupancy$63,392$6,339$704$70,435
All Other Expenses$12,713$1,270$141$14,124
Insurance$12,684$1,268$141$14,093
Fees for Services Other$9,112$912$101$10,125
Payroll Taxes$7,777$778$86$8,641
Other Expenses$7,527$752$84$8,363
Depreciation Depletion$4,721$472$52$5,245
Advertising$3,872$387$43$4,302
Interest$1,517$152$17$1,686
Office Expenses$878$88$10$976
Other Employee Benefits$522$52$6$580
Travel$130$13$1$144
Total Functional Expenses$242,284$24,227$2,690$269,201
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
Loans from Officers, Directors, Trustees, and Key Employees$228,353$212,743▼ $15,610
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

“Form 990 will be available for review by any member of the governing body upon request.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shire House Inc
EIN
46-0758642
Phone
4089606594
Address
1230 VINE STREET, SAN JOSE, CA 95110

Signing Officer

Name
Elizabeth Kane
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Meyer-lopez & Associates Inc
Address
3880 S BASCOM AVE STE 104, SAN JOSE, CA 95124-2600
Preparer
Irene Meyer-Lopez CPA
Phone
4083717761
Raw XML Appendix399 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
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt012713
IRS990/AllOtherExpensesGrp/TotalAmt014124
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum04088419049
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095125
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IRS990/CYSalariesCompEmpBnftPaidAmt083976
IRS990/CYTotalExpensesAmt0269201
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279587
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeferredRevenueGrp/EOYAmt07000
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0472
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IRS990/DepreciationDepletionGrp/TotalAmt05245
IRS990/Desc0Continued the growth of the home and the organization, including more young adult participants in the activities.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0242284
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IRS990/FeesForServicesOtherGrp/TotalAmt010125
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE SCOTTON MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/IndependentVotingMemberCnt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingCashInd0X
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IRS990/OtherExpensesGrp/Desc2RESIDENT MEALS & OUTINGS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be available for review by any member of the governing body upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WebsiteAddressTxt0WWW.SHIREHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIRE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0460758642
ReturnHeader/Filer/PhoneNum04089606594
ReturnHeader/Filer/USAddress/AddressLine1Txt01230 VINE STREET
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER-LOPEZ & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03880 S BASCOM AVE STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951242600
ReturnHeader/PreparerPersonGrp/PhoneNum04083717761
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irene Meyer-Lopez CPA
ReturnHeader/ReturnTs02016-11-14T10:19:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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