Civic Intelligence

Storehouse Management

990 • Fiscal year 2017 • EIN 46-2816510

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.STOREHOUSEMGMT.COM
9121 Anson Way Suite 200Raleigh, NC 27615

(919) 645-9915

Siviq Scores

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

Liabilities / Assets

99th percentile

16.47x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.02x

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

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

Net Margin

3rd percentile

-190%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

98th percentile

$90,850

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 48.1% of source-year revenue.

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

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$23,151

Down $283,073 (-92%) from 2016

Net Assets

Down

-$358,231

Down $359,319 (-33026%) from 2016

Liabilities

Up

$381,382

Up $76,246 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$188,990

Down $17,010 (-8.3%) from 2016

Expenses

Up

$548,309

Up $342,604 (+167%) from 2016

Net Income

Down

-$359,319

Down $359,614 (-121903%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2017

Assets$23,151
Liabilities$381,382
Net Assets-$358,231
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

2017

Revenue$188,990
Expenses$548,309
Net Income-$359,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$188,990
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$180,000$260,000▲ $80,000
Pledges and Grants Receivable$303,809$16,830▼ $286,979
Cash and Non-Interest-Bearing Accounts$406$4,451▲ $4,045
Prepaid Expenses and Deferred Charges$1,300$1,455▲ $155
Land, Buildings, and Equipment, Net$709$415▼ $294
Total Assets$306,224$23,151▼ $283,073
Liabilities
Mortgage Notes Payable Secured by Investment Property-$100,000-
Other Liabilities$33,054--
Accounts Payable and Accrued Expenses$92,082$21,382▼ $70,700
Total Liabilities$305,136$381,382▲ $76,246
Net Assets / Fund Balance
Unrestricted Net Assets$1,088$-358,231▼ $359,319
Total Net Assets Fund Balance$1,088$-358,231▼ $359,319
Total Liabilities and Net Assets / Fund Balance$306,224$23,151▼ $283,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$415$3,860$4,275
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel VothCFOFT$90,850$90,850
Philip BruceFinancial CoFT$66,095$66,095

Board Members and Trustees

NameTitle
Christopher RudolphBoard Member
Gregory BergathonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,660
Program Service Revenue
$181,330
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,660
Change in Net Assets
$-359,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,387
Salaries, Compensation, and Employee Benefits$186,922
Total Fundraising Expense$10,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,556$23,541$7,848$156,945
Other Employee Benefits$16,012$3,002$1,001$20,015
Occupancy$13,955$2,616$872$17,443
Payroll Taxes$7,970$1,494$498$9,962
Office Expenses$6,676$1,232$307$8,215
Fees for Services Other$6,763--$6,763
Travel$1,561$293$98$1,952
Information Technology$1,119$210$70$1,399
Fees for Services Accounting-$1,250-$1,250
Other Expenses$450$84$28$562
Depreciation Depletion$233$46$16$295
All Other Expenses$103$19$6$128
Total Functional Expenses$502,902$34,444$10,963$548,309
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$180,000$260,000▲ $80,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers and employees are required to disclose conflicts of interest per the employee handbook.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approval”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available upon request to the board.”

Filing and Contact Details

Filer

Filer Name
Storehouse Management
EIN
46-2816510
Phone
9196459915
Address
9121 ANSON WAY SUITE 200, RALEIGH, NC 27615

Signing Officer

Name
Philip Bruce
Title
Financial Controller
Phone
9196459915
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Bruce
Formed
2013
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
2
Employees
2

Preparer

Firm
Caldwell Professional Consulting Inc
Address
11815 FOUNTAIN WAY STE 300, NEWPORT NEWS, VA 23606-4448
Preparer
John Thomas Caldwell CPA
Phone
7579953319
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST PER THE EMPLOYEE HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306224
IRS990/TotalAssetsEOYAmt023151
IRS990/TotalAssetsGrp/BOYAmt0306224
IRS990/TotalAssetsGrp/EOYAmt023151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07660
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010963
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305136
IRS990/TotalLiabilitiesEOYAmt0381382
IRS990/TotalLiabilitiesGrp/BOYAmt0305136
IRS990/TotalLiabilitiesGrp/EOYAmt0381382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-358231
IRS990/TotalProgramServiceExpensesAmt0502902
IRS990/TotalProgramServiceRevenueAmt0181330
IRS990/TotalReportableCompFromOrgAmt0156945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188990
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023151
IRS990/TravelGrp/FundraisingAmt098
IRS990/TravelGrp/ManagementAndGeneralAmt0293
IRS990/TravelGrp/ProgramServicesAmt01561
IRS990/TravelGrp/TotalAmt01952
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01088
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-358231
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09121 ANSON WAY SUITE 200
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027615
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.STOREHOUSEMGMT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP BRUCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum09196459915
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOREHOUSE MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0STOR
ReturnHeader/Filer/EIN0462816510
ReturnHeader/Filer/PhoneNum09196459915
ReturnHeader/Filer/USAddress/AddressLine1Txt09121 ANSON WAY SUITE 200
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A21EA7B5917BC6CBD73A5E0F3D3DEAC6AC6C631
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B416145D9D303C2A47E4A634BFC1D5C56E2D182
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.214.152.138
ReturnHeader/FilingSecurityInformation/IPDt02018-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:33:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822795383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALDWELL PROFESSIONAL CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011815 FOUNTAIN WAY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0236064448
ReturnHeader/PreparerPersonGrp/PhoneNum07579953319
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN THOMAS CALDWELL CPA
ReturnHeader/ReturnTs02018-05-05T09:33:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,151
Liabilities
$381,382
Net assets
-$358,231
Revenue
$188,990
Expenses
$548,309
Net income
-$359,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.19$0.95$1.24
2021Detailed filing. Detailed filing data is available for this year.$0.01$1.25$1.24$3.42$1.92$1.51
2020Detailed filing. Detailed filing data is available for this year.$0.02$2.77$2.75$3.09$2.04$1.05
2019Detailed filing. Detailed filing data is available for this year.$0.04$3.84$3.80$1.78$1.98$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.08$4.68$3.60$2.54$2.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.23$3.81$3.58$1.89$5.48$3.59
2016Summary only. Only limited summary data is available for this year.$3.06$3.05$0.01$2.06$2.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.88$0.01$1.79$1.95$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.02$1.86$0.16$1.46$1.31$0.15
2013Summary only. Only limited summary data is available for this year.$2.22$2.21$1.94$1.93$0.01