Civic Intelligence

Shire House Inc

990 • Fiscal year 2017 • EIN 46-0758642

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

Organization ProfileWWW.SHIREHOUSE.ORG
1230 Vine StreetSan Jose, CA 95110

(408) 960-6594

Siviq Scores

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

Liabilities / Assets

97th percentile

2.16x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$15,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

97th percentile

308%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$109,593

Up $82,734 (+308%) from 2016

Net Assets

Up

-$127,510

Up $94,425 (+43%) from 2016

Liabilities

Down

$237,103

Down $11,691 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin77th percentile

Revenue

Up

$460,878

Up $181,291 (+65%) from 2016

Expenses

Up

$366,453

Up $97,252 (+36%) from 2016

Net Income

Up

$94,425

Up $84,039 (+809%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2017

Assets$109,593
Liabilities$237,103
Net Assets-$127,510
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$460,878
Expenses$366,453
Net Income$94,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$460,878
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$212,743$212,743→ $0
Savings and Temporary Cash Investments$450$77,654▲ $77,204
Land, Buildings, and Equipment, Net$18,986$14,464▼ $4,522
Cash and Non-Interest-Bearing Accounts$2,423$13,875▲ $11,452
Prepaid Expenses and Deferred Charges$5,000$3,600▼ $1,400
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$26,859$109,593▲ $82,734
Other Assets Total-$0-
Liabilities
Other Liabilities-$16,375-
Accounts Payable and Accrued Expenses$15,442--
Unsecured Notes Loans Payable$13,609$7,985▼ $5,624
Deferred Revenue$7,000--
Total Liabilities$248,794$237,103▼ $11,691
Net Assets / Fund Balance
Unrestricted Net Assets$-221,935$-127,510▲ $94,425
Total Net Assets Fund Balance$-221,935$-127,510▲ $94,425
Total Liabilities and Net Assets / Fund Balance$26,859$109,593▲ $82,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,994$15,230$29,224
Other Land Buildings$470$1,633$2,103
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth KaneExecutive DirectorFT$15,500$15,500
Bruce Scotton MdBoard Member-$1,630$1,630

Board Members and Trustees

NameTitle
Lisa CollissBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$119,403
Program Service Revenue
$341,475
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119,403
Change in Net Assets
$94,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,321
Salaries, Compensation, and Employee Benefits$146,132
Total Fundraising Expense$14,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,395$10,339$1,149$114,883
Occupancy$60,616$6,062$673$67,351
All Other Expenses$16,081$1,608$11,160$28,849
Insurance$14,790$1,479$164$16,433
Payroll Taxes$14,174$1,418$157$15,749
Current Officers, Directors, Trustees, and Key Employees-$15,500-$15,500
Other Expenses$11,076$1,108$123$12,307
Advertising$8,100$810$90$9,000
Depreciation Depletion$7,488$749$83$8,320
Information Technology$3,960$396$44$4,400
Fees for Services Accounting$3,775$377$42$4,194
Office Expenses$1,355$135$15$1,505
Fees for Services Other$347$35$4$386
Fees for Services Legal$90$9$1$100
Total Functional Expenses$305,975$46,099$14,379$366,453
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$212,743$212,743→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Sec, Deposits$10,000
Payroll Tax Payable$3,375
Prepaid Client Fees$3,000
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
2018-03-01
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
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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/GiftsGrantsContrisRcvd509Grp/TotalAmt0205753
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0376820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt0582573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0582573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029224
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT SEC, DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID CLIENT FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014464
IRS990ScheduleD/TotalLiabilityAmt016375
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305975
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0237103
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IRS990/TotalLiabilitiesGrp/EOYAmt0237103
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-127510
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IRS990/TotalProgramServiceRevenueAmt0341475
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460878
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109593
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-221935
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-127510
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013609
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07985
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SHIREHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$109,593
Liabilities
$237,103
Net assets
-$127,510
Revenue
$460,878
Expenses
$366,453
Net income
$94,425
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
2017Detailed filing. Detailed filing data is available for this year.$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