Civic Intelligence

Philips Home

EIN 46-3266257 • 501(c)3 • Sioux Falls, SD

Profile

Transitional house for Women with difficult life situations.

906 S Phillips AveSioux Falls, SD 57104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

4.03x

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

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

Net Margin

9th percentile

-112%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

52nd percentile

-0.9%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$141,923

Down $1,265 (-0.9%) from 2014

Liabilities

Down

$72,729

Down $1,788 (-2.4%) from 2014

Net Assets

Up

$69,194

Up $523 (+0.8%) from 2014

Operations
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$18,026

Down $75,562 (-81%) from 2014

Expenses

Up

$38,231

Up $11,528 (+43%) from 2014

Net Income

Down

-$20,205

Down $87,090 (-130%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $143,188Liabilities 2014: $74,517Net Assets 2014: $68,6712014Assets 2015: $141,923Liabilities 2015: $72,729Net Assets 2015: $69,1942015

Highlighted filing

2015

Assets$141,923
Liabilities$72,729
Net Assets$69,194
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $93,588Expenses 2014: $26,703Net Income 2014: $66,8852014Revenue 2015: $18,026Expenses 2015: $38,231Net Income 2015: -$20,2052015

Highlighted filing

2015

Revenue$18,026
Expenses$38,231
Net Income-$20,205
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,923
Liabilities
$72,729
Net assets
$69,194
Revenue
$18,026
Expenses
$38,231
Net income
-$20,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.73$0.69$0.18$0.38$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.75$0.69$0.94$0.27$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$18,026
Mission and Program Overview

Mission

Transitional house for Women with difficult life situations.

Program Services

DescriptionGrantsExpenses
Operation of the Philip's Home.$38,231-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis KlumperDirector-$0--
Pat RasmussenTreasurer-$0--
Melissa FletcherDirector-$0--
Frank BoermaPresident-$0--
Susan OmansonDirector-$0--
Glenny KlumperDirector-$0--
Judy HinesDirector-$0--
Krista SmitDirector-$0--
Filing and Contact Details

Filer

Filer Name
Philips Home
EIN
46-3266257
Phone
6052010745
Address
906 S Phillips Ave, Sioux Falls, SD 57104

Signing Officer

Name
Pat Rasmussen
Title
Treasurer
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Nelson & Nelson CPAs LLP
Address
1701 S Minnesota Ave, Sioux Falls, SD 57105-1751
Preparer
Charles A Nelson
Phone
6053361988
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $223”

Other Expenses.1002

“Office Expenses $254”

Other Expenses.1005

“Travel $2980”

Other Expenses.1008

“Interest $3126”

Other Expenses.1009

“Depreciation $6093”

Other Expenses.1012

“Insurance $3863”

Other Expenses.1

“Groceries $3876”

Other Expenses.2

“Miscellaneous $1972”

Other Expenses.3

“Clients Needs $1332”

Other Expenses.4

“Supplies $1269”

Other Expenses.5

“Gifts/Celebrations $88”

Other Assets.1003

“Machinery and Equipment - Beginning $2721 Machinery and Equipment - Ending $2020”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $74064 Secured Mortgages and Notes Payable - Ending $72729”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sioux Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022597
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Klumper
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melissa Fletcher
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02721
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02020
IRS990EZ/OtherExpensesTotalAmt025076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt04361
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt074064
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt072729
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093038
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139049
IRS990ScheduleA/TotalSupportAmt0139049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $3126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $6093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Groceries $3876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $1972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Clients Needs $1332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $1269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts/Celebrations $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $2721 Machinery and Equipment - Ending $2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $74064 Secured Mortgages and Notes Payable - Ending $72729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Rasmussen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Philips Home
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0463266257
ReturnHeader/Filer/PhoneNum06052010745
ReturnHeader/Filer/USAddress/AddressLine1Txt0906 S Phillips Ave
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Nelson CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 S Minnesota Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571051751
ReturnHeader/PreparerPersonGrp/PhoneNum06053361988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Nelson
ReturnHeader/ReturnTs02016-11-10T14:54:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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