Civic Intelligence

Storehouse Management

990 • Fiscal year 2018 • EIN 46-2816510

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileWWW.STOREHOUSEMGMT.COM
9650 Strickland Road Suite 103-268Raleigh, NC 27615

(919) 263-5746

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$108,173

Flat from 2018

Net Assets

Flat

-$359,711

Flat from 2018

Liabilities

Flat

$467,884

Flat from 2018

Revenue And Expenses

Revenue

Flat

$254,490

Flat from 2018

Expenses

Flat

$255,970

Flat from 2018

Net Income

Flat

-$1,480

Flat from 2018

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 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

2018

Assets$108,173
Liabilities$467,884
Net Assets-$359,711
Open 2018 Filing

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 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

2018

Revenue$254,490
Expenses$255,970
Net Income-$1,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$254,490
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$260,000$260,000→ $0
Pledges and Grants Receivable$16,830$102,551▲ $85,721
Cash and Non-Interest-Bearing Accounts$4,451$3,906▼ $545
Prepaid Expenses and Deferred Charges$1,455$1,716▲ $261
Land, Buildings, and Equipment, Net$415--
Total Assets$23,151$108,173▲ $85,022
Liabilities
Accounts Payable and Accrued Expenses$21,382$107,884▲ $86,502
Mortgage Notes Payable Secured by Investment Property$100,000$100,000→ $0
Total Liabilities$381,382$467,884▲ $86,502
Net Assets / Fund Balance
Unrestricted Net Assets$-358,231$-359,711▼ $1,480
Total Net Assets Fund Balance$-358,231$-359,711▼ $1,480
Total Liabilities and Net Assets / Fund Balance$23,151$108,173▲ $85,022

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,275$4,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip BruceFinancial CoFT$84,000$11,796$95,796
Daniel VothCFOFT$84,000$10,848$94,848

Board Members and Trustees

NameTitle
Christopher RudolphBoard Member
Gregory BergethonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$251,490
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$-1,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,521
Other Expenses$49,449
Total Fundraising Expense$12,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$134,400$25,200$8,400$168,000
Other Employee Benefits$20,332$3,812$1,271$25,415
Occupancy$14,767$2,769$923$18,459
Payroll Taxes$10,485$1,966$655$13,106
Office Expenses$3,894$731$244$4,869
Information Technology$3,749$703$234$4,686
Fees for Services Accounting-$2,250-$2,250
Travel$776$145$48$969
Depreciation Depletion$333$62$20$415
Other Expenses$263$50$17$330
Total Functional Expenses$202,975$40,309$12,686$255,970
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$260,000$260,000→ $0
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
9192635746
Address
9650 STRICKLAND ROAD SUITE 103-268, RALEIGH, NC 27615

Signing Officer

Name
Philip Bruce
Title
Financial Controller
Phone
9196459915
Signed
2019-04-29
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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IRS990/TotalOtherCompensationAmt022644
IRS990/TotalProgramServiceExpensesAmt0202975
IRS990/TotalProgramServiceRevenueAmt0251490
IRS990/TotalReportableCompFromOrgAmt0168000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254490
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108173
IRS990/TravelGrp/FundraisingAmt048
IRS990/TravelGrp/ManagementAndGeneralAmt0145
IRS990/TravelGrp/ProgramServicesAmt0776
IRS990/TravelGrp/TotalAmt0969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-358231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-359711
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011617 TROTTENHAM STREET
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027614
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.STOREHOUSEMGMT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP BRUCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum09196459915
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOREHOUSE MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0STOR
ReturnHeader/Filer/EIN0462816510
ReturnHeader/Filer/PhoneNum09192635746
ReturnHeader/Filer/USAddress/AddressLine1Txt09650 STRICKLAND ROAD SUITE 103-268
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBEE73F3073195D45CEAC089B768F3371B0F376F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0903E5847036BFDB71208D23559787E7398E69617
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:51:00
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN THOMAS CALDWELL CPA
ReturnHeader/ReturnTs02019-05-09T06:51:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,173
Liabilities
$467,884
Net assets
-$359,711
Revenue
$254,490
Expenses
$255,970
Net income
-$1,480
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
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