Civic Intelligence

Philip'S Home

990EZ • Fiscal year 2014 • EIN 46-3266257

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 15, 2014

Organization ProfileN/A
906 S Phillips Ave57104

(605) 351-0110

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.80x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

$143,188

No earlier filing loaded for comparison.

Net Assets

$68,671

No earlier filing loaded for comparison.

Liabilities

$74,517

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin96th percentile

Revenue

$93,588

No earlier filing loaded for comparison.

Expenses

$26,703

No earlier filing loaded for comparison.

Net Income

$66,885

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$143,188
Liabilities$74,517
Net Assets$68,671
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$93,588
Expenses$26,703
Net Income$66,885
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$93,588
Mission and Program Overview

Mission

Transitional house for Women with difficult life situations.

Program Services

DescriptionGrantsExpenses
Operation of the Philip's Home.$26,084-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis KlumperDirector-$0--
Pat RasmussenPresident-$0--
Dwanye WilliamsVice President-$0--
Frank BoeremaTreasurer-$0--
Melissa FlectcherDirector-$0--
Glennis KlumperDirector-$0--
Judy HinesDirector-$0--
Filing and Contact Details

Filer

EIN
46-3266257
Phone
6053510110

Signing Officer

Name
Frank Boerema
Title
Treasurer
Signed
2014-09-15
Discuss with paid preparer
Yes

Preparer

Preparer
Charles A Nelson
Phone
6053361988
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $114”

Other Expenses.1005

“Travel $2137”

Other Expenses.1008

“Interest $1058”

Other Expenses.1009

“Depreciation $3460”

Other Expenses.1012

“Insurance $325”

Other Expenses.1

“Grocery Cards $5180”

Other Expenses.2

“Repairs & Maint. $2226”

Other Expenses.3

“Clients Needs $1776”

Other Expenses.4

“Other General and Admin Expens $1546”

Other Expenses.5

“Gifts $296”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $451”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $74517”

Raw XML Appendix163 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/BooksInCareOfDetail/PersonNm0Dennis Klumper
IRS990EZ/BooksInCareOfDetail/PhoneNum06052128762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10906 S Philiips Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sioux Falls
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093038
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt066885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143188
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt093588
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0142189
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068671
IRS990EZ/OccupancyRentUtltsAndMaintAmt07985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Klumper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat Rasmussen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dwanye Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Frank Boerema
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melissa Flectcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Glennis Klumper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Judy Hines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0451
IRS990EZ/OtherExpensesTotalAmt018118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Transitional house for Women with difficult life situations.
IRS990EZ/ProgramServiceRevenueAmt0550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of the Philip's Home.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt074517
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026703
IRS990EZ/TotalProgramServiceExpensesAmt026084
IRS990EZ/TotalRevenueAmt093588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093038
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt093038
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093038
IRS990ScheduleA/TotalSupportAmt093038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grocery Cards $5180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maint. $2226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Clients Needs $1776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other General and Admin Expens $1546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $74517
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Boerema
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Philips Home
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0463266257
ReturnHeader/Filer/PhoneNum06053510110
ReturnHeader/Filer/USAddress/AddressLine10906 S Phillips Ave
ReturnHeader/Filer/USAddress/City0Sioux Falls
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Nelson & Nelson CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101517 S Minnesota Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0571051717
ReturnHeader/PreparerPersonGrp/PhoneNum06053361988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Nelson
ReturnHeader/ReturnTs02014-09-15T11:43:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,188
Liabilities
$74,517
Net assets
$68,671
Revenue
$93,588
Expenses
$26,703
Net income
$66,885
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