Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 29.5% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$201,919
Down $20,342 (-9.2%) from 2013
Net Assets
$16,204
No earlier filing loaded for comparison.
Liabilities
Down$185,715
Down $35,464 (-16%) from 2013
Revenue And Expenses
Revenue
Down$145,737
Down $48,521 (-25%) from 2013
Expenses
Down$130,615
Down $62,561 (-32%) from 2013
Net Income
Up$15,122
Up $14,040 (+1298%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Feb 20, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $145,737
Mission and Program Overview
Mission
Charitable giving to missions globally
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING CHARITABLE CONTRIBUTIONS GLOBALLY. | - | $81,802 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHILIP BRUCE | Financial Co | FT | $29,800 | $13,220 | $43,020 |
| DANIEL VOTH | CFO | FT | $20,600 | $17,687 | $38,287 |
Filing and Contact Details
Filer
- Filer Name
- Storehousetrst
- EIN
- 46-2816510
- Address
- 9121 ANSON WAY, ROOM/SUITE 200, RALEIGH, NC 27615
Signing Officer
- Name
- Philip Bruce
- Title
- Controller
- Signed
- 2015-02-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Malvin Riggins & Company Pc
- Address
- 3737 GLENWOOD AVENUE SUITE 100, RALEIGH, NC 27612
- Preparer
- John T Caldwell CPA
- Phone
- 9193224923
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses equipment 200 supplies 2,152 it 4,075 hotel 2,413 flights 1,778 transportation 778 conferences, convention, meet 1,294 critical illness & term life 1,589 non-investment depreciation 373 total 14,652”
Form 990-ez, Part II, Line 24
“Pledges receivable 194,258 195,618 prepaid expenses and deferred charges 882 1,664 office equipment 2,619 2,619 less accumulated depreciation 1,536 1,910 retainer 3,000 0 total 199,223 197,991”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 532 -1,005 credit card - bbt visa dan 195 766 credit card - bbt visa phil 1,633 3,196 accrued audit fees 4,393 0 accrued business lic 850 0 accrued cell phone 323 212 accrued it support 94 0 accrued legal fees 13,159 0 accrued tax return completion & fili 0 2,500 payroll liabilities 0 46 mortgage and other notes payable 200,000 180,000”
Raw XML Appendix120 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/BenefitsPaidToOrForMembersAmt | 0 | 50400 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PHILLIP BRUCE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9196459914 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9121 ANSON WAY SUITE 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27615 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23038 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3928 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20678 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15122 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 29890 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 222261 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 201919 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145737 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1082 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16204 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1082 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16204 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 20600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 29800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 17687 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 13220 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIEL VOTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PHILIP BRUCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FINANCIAL CO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 199223 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 197991 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14652 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE GIVING TO MISSIONS GLOBALLY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 322 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 125059 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING CHARITABLE CONTRIBUTIONS GLOBALLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81802 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35351 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 221179 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 185715 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130615 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81802 |
| IRS990EZ/TotalRevenueAmt | 0 | 145737 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 194258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 214936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 125059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 125059 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 339995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 145737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 194258 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 339995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 145737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 194258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 339995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES EQUIPMENT 200 SUPPLIES 2,152 IT 4,075 HOTEL 2,413 FLIGHTS 1,778 TRANSPORTATION 778 CONFERENCES, CONVENTION, MEET 1,294 CRITICAL ILLNESS & TERM LIFE 1,589 NON-INVESTMENT DEPRECIATION 373 TOTAL 14,652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 194,258 195,618 PREPAID EXPENSES AND DEFERRED CHARGES 882 1,664 OFFICE EQUIPMENT 2,619 2,619 LESS ACCUMULATED DEPRECIATION 1,536 1,910 RETAINER 3,000 0 TOTAL 199,223 197,991 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 532 -1,005 CREDIT CARD - BBT VISA DAN 195 766 CREDIT CARD - BBT VISA PHIL 1,633 3,196 ACCRUED AUDIT FEES 4,393 0 ACCRUED BUSINESS LIC 850 0 ACCRUED CELL PHONE 323 212 ACCRUED IT SUPPORT 94 0 ACCRUED LEGAL FEES 13,159 0 ACCRUED TAX RETURN COMPLETION & FILI 0 2,500 PAYROLL LIABILITIES 0 46 MORTGAGE AND OTHER NOTES PAYABLE 200,000 180,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILIP BRUCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CONTROLLER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STOREHOUSETRST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STOR |
| ReturnHeader/Filer/EIN | 0 | 462816510 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9121 ANSON WAY |
| ReturnHeader/Filer/USAddress/AddressLine2Txt | 0 | ROOM/SUITE 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27615 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541383985 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MALVIN RIGGINS & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3737 GLENWOOD AVENUE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27612 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9193224923 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN T CALDWELL CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-23T16:50:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $201,919
- Liabilities
- $185,715
- Net assets
- $16,204
- Revenue
- $145,737
- Expenses
- $130,615
- Net income
- $15,122