Civic Intelligence

Storehouse Management

990 • Fiscal year 2019 • EIN 46-2816510

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 22, 2020

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

(919) 263-5746

Siviq Scores

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

Liabilities / Assets

100th percentile

92.09x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.16x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$88,315

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 49.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$4,168

Down $104,005 (-96%) from 2018

Net Assets

Down

-$379,666

Down $19,955 (-5.5%) from 2018

Liabilities

Down

$383,834

Down $84,050 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin23rd percentile

Revenue

Down

$177,965

Down $76,525 (-30%) from 2018

Expenses

Down

$197,920

Down $58,050 (-23%) from 2018

Net Income

Down

-$19,955

Down $18,475 (-1248%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$4,168
Liabilities$383,834
Net Assets-$379,666
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$177,965
Expenses$197,920
Net Income-$19,955
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 22, 2020
Return Version
2019v5.0
Gross Receipts
$177,965
Mission and Program Overview

Mission

Charitable giving to missions globally

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$102,551--
Cash and Non-Interest-Bearing Accounts$3,906$2,544▼ $1,362
Prepaid Expenses and Deferred Charges$1,716$1,624▼ $92
Total Assets$108,173$4,168▼ $104,005
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$107,884$23,834▼ $84,050
Total Liabilities$467,884$383,834▼ $84,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-359,711$-379,666▼ $19,955
Total Net Assets Fund Balance$-359,711$-379,666▼ $19,955
Total Liabilities and Net Assets / Fund Balance$108,173$4,168▼ $104,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,275$4,275
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel VothCFOFT$84,000$4,315$88,315
Philip BruceFinancial CoFT$45,728$10,451$56,179

Board Members and Trustees

NameTitle
Christopher RudolphBoard Member
Gregory BergethonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$18,172
Program Service Revenue
$159,793
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,172
Change in Net Assets
$-19,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,584
Other Expenses$40,336
Total Fundraising Expense$9,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,783$19,459$6,486$129,728
Other Employee Benefits$14,136$2,650$883$17,669
Payroll Taxes$8,150$1,528$509$10,187
Office Expenses$5,724$1,073$358$7,155
Occupancy$4,880$915$305$6,100
Information Technology$2,649$497$166$3,312
Travel$1,325$249$83$1,657
Fees for Services Accounting-$1,181-$1,181
Other Expenses$263$50$17$330
Insurance$195$36$12$243
Total Functional Expenses$157,391$30,692$9,837$197,920
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 35% controlled entity
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
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
2020-02-22
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/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
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IRS990/TotalContributionsAmt018172
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157391
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0467884
IRS990/TotalLiabilitiesGrp/EOYAmt0383834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-359711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-379666
IRS990/TotalOtherCompensationAmt014766
IRS990/TotalProgramServiceExpensesAmt0157391
IRS990/TotalProgramServiceRevenueAmt0159793
IRS990/TotalReportableCompFromOrgAmt0129728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159793
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IRS990/TravelGrp/FundraisingAmt083
IRS990/TravelGrp/ManagementAndGeneralAmt0249
IRS990/TravelGrp/ProgramServicesAmt01325
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0RALEIGH
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IRS990/USAddress/ZIPCd027614
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP BRUCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum09196459915
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOREHOUSE MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0STOR
ReturnHeader/Filer/EIN0462816510
ReturnHeader/Filer/PhoneNum09192635746
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:57:45
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/PreparationDt02020-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN THOMAS CALDWELL CPA
ReturnHeader/ReturnTs02020-02-26T14:57:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,168
Liabilities
$383,834
Net assets
-$379,666
Revenue
$177,965
Expenses
$197,920
Net income
-$19,955
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