Civic Intelligence

Storehouse Management

990EZ • Fiscal year 2015 • EIN 46-2816510

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 26, 2016

9121 Anson Way Suite 200Raleigh, NC 27615

(919) 645-9914

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.05x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$70,411

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$189,189

Down $12,730 (-6.3%) from 2014

Net Assets

Down

$793

Down $15,411 (-95%) from 2014

Liabilities

Up

$188,396

Up $2,681 (+1.4%) from 2014

Revenue

Up

$179,097

Up $33,360 (+23%) from 2014

Expenses

Up

$194,508

Up $63,893 (+49%) from 2014

Net Income

Down

-$15,411

Down $30,533 (-202%) from 2014

Historical Trend

Balance Sheet Trend

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

$500K$0-$500KAssets 2013: $222,261Liabilities 2013: $221,1792013Assets 2014: $201,919Liabilities 2014: $185,715Net Assets 2014: $16,2042014Assets 2015: $189,189Liabilities 2015: $188,396Net Assets 2015: $7932015Assets 2016: $306,224Liabilities 2016: $305,136Net Assets 2016: $1,0882016Assets 2017: $23,151Liabilities 2017: $381,382Net Assets 2017: -$358,2312017Assets 2018: $108,173Liabilities 2018: $467,884Net Assets 2018: -$359,7112018Assets 2019: $4,168Liabilities 2019: $383,834Net Assets 2019: -$379,6662019Assets 2020: $2,364Liabilities 2020: $277,328Net Assets 2020: -$274,9642020Assets 2021: $721Liabilities 2021: $124,982Net Assets 2021: -$124,2612021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$189,189
Liabilities$188,396
Net Assets$793

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $194,258Expenses 2013: $193,176Net Income 2013: $1,0822013Revenue 2014: $145,737Expenses 2014: $130,615Net Income 2014: $15,1222014Revenue 2015: $179,097Expenses 2015: $194,508Net Income 2015: -$15,4112015Revenue 2016: $206,000Expenses 2016: $205,705Net Income 2016: $2952016Revenue 2017: $188,990Expenses 2017: $548,309Net Income 2017: -$359,3192017Revenue 2018: $254,490Expenses 2018: $255,970Net Income 2018: -$1,4802018Revenue 2019: $177,965Expenses 2019: $197,920Net Income 2019: -$19,9552019Revenue 2020: $308,890Expenses 2020: $204,188Net Income 2020: $104,7022020Revenue 2021: $342,259Expenses 2021: $191,556Net Income 2021: $150,7032021Revenue 2022: $219,419Expenses 2022: $95,158Net Income 2022: $124,2612022

Highlighted filing

2015

Revenue$179,097
Expenses$194,508
Net Income-$15,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 26, 2016
Return Version
2015v2.1
Gross Receipts
$179,097
Mission and Program Overview

Mission

To glorify god by providing financial, professional and personal support to organizations that advance the kingdom of christ.

Charitable giving to missions globally

Program Services

DescriptionGrantsExpenses
PROVIDING CHARITABLE CONTRIBUTIONS GLOBALLY.-$149,519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL VOTHCFOFT$58,600$11,811$70,411
PHILIP BRUCEFinancial CoFT$58,600$10,078$68,678
Filing and Contact Details

Filer

Filer Name
Storehousetrst
EIN
46-2816510
Address
9121 ANSON WAY SUITE 200, RALEIGH, NC 27615

Signing Officer

Name
Philip Bruce
Title
Financial Controller
Phone
9196459914
Signed
2016-02-26
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
9199295640
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 1,750 it 3,062 flights 13,597 transportation 32 conferences, convention, meet 686 critical illness & term life 2,591 non-investment depreciation 1,236 total 22,954

Form 990-ez, Part II, Line 24

Pledges receivable 195,618 181,200 prepaid expenses and deferred charges 1,664 1,972 office equipment 2,619 4,275 less accumulated depreciation 1,910 3,145 total 197,991 184,302

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses -1,005 3,417 credit card - bbt visa dan 766 171 credit card - bbt visa phil 3,196 225 accrued cell phone 212 0 accrued tax return completion & fili 2,500 0 payroll liabilities 46 4,583 mortgage and other notes payable 180,000 180,000

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0117200
IRS990EZ/BooksInCareOfDetail/PersonNm0PHILLIP BRUCE
IRS990EZ/BooksInCareOfDetail/PhoneNum09196459914
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09121 ANSON WAY SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15411
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022604
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189189
IRS990EZ/GrossReceiptsAmt0179097
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt058600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt158600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt011811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL VOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL CO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0197991
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0184302
IRS990EZ/OtherExpensesTotalAmt022954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE GIVING TO MISSIONS GLOBALLY
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramServiceRevenueAmt0179097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CHARITABLE CONTRIBUTIONS GLOBALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031566
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0185715
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0188396
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0194508
IRS990EZ/TotalProgramServiceExpensesAmt0149519
IRS990EZ/TotalRevenueAmt0179097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304156
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0519092
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194258
IRS990ScheduleA/Total509Grp/TotalAmt0519092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0519092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 1,750 IT 3,062 FLIGHTS 13,597 TRANSPORTATION 32 CONFERENCES, CONVENTION, MEET 686 CRITICAL ILLNESS & TERM LIFE 2,591 NON-INVESTMENT DEPRECIATION 1,236 TOTAL 22,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 195,618 181,200 PREPAID EXPENSES AND DEFERRED CHARGES 1,664 1,972 OFFICE EQUIPMENT 2,619 4,275 LESS ACCUMULATED DEPRECIATION 1,910 3,145 TOTAL 197,991 184,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES -1,005 3,417 CREDIT CARD - BBT VISA DAN 766 171 CREDIT CARD - BBT VISA PHIL 3,196 225 ACCRUED CELL PHONE 212 0 ACCRUED TAX RETURN COMPLETION & FILI 2,500 0 PAYROLL LIABILITIES 46 4,583 MORTGAGE AND OTHER NOTES PAYABLE 180,000 180,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP BRUCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum09196459914
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOREHOUSETRST
ReturnHeader/Filer/BusinessNameControlTxt0STOR
ReturnHeader/Filer/EIN0462816510
ReturnHeader/Filer/USAddress/AddressLine1Txt09121 ANSON WAY SUITE 200
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541383985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALVIN RIGGINS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03737 GLENWOOD AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027612
ReturnHeader/PreparerPersonGrp/PhoneNum09199295640
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T CALDWELL CPA
ReturnHeader/ReturnTs02016-03-03T14:15:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings