Civic Intelligence

Where Waz Eye

990 • Fiscal year 2017 • EIN 46-4831545

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 08, 2017

Organization ProfileN/A
PO Box 576Chillicothe, OH 45601

(740) 703-9615

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.26x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

$115,909

No earlier filing loaded for comparison.

Net Assets

$41,497

No earlier filing loaded for comparison.

Liabilities

$74,412

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

$59,200

No earlier filing loaded for comparison.

Expenses

$19,765

No earlier filing loaded for comparison.

Net Income

$39,435

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 2017: $115,909Liabilities 2017: $74,412Net Assets 2017: $41,4972017Assets 2018: $116,840Liabilities 2018: $73,341Net Assets 2018: $43,4992018

Highlighted filing

2017

Assets$115,909
Liabilities$74,412
Net Assets$41,497
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Revenue 2017: $59,200Expenses 2017: $19,765Net Income 2017: $39,4352017Revenue 2018: $38,617Expenses 2018: $36,615Net Income 2018: $2,0022018

Highlighted filing

2017

Revenue$59,200
Expenses$19,765
Net Income$39,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$65,357
Mission and Program Overview

Mission

Serving the community by transforming addiction through recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$114,669▲ $114,669
Pledges and Grants Receivable$1,200--
Intangible Assets-$743-
Cash and Non-Interest-Bearing Accounts$862$497▼ $365
Total Assets$2,062$115,909▲ $113,847
Liabilities
Mortgage Notes Payable Secured by Investment Property-$73,652-
Accounts Payable and Accrued Expenses-$760-
Total Liabilities$0$74,412▲ $74,412
Net Assets / Fund Balance
Unrestricted Net Assets$2,062$41,497▲ $39,435
Total Net Assets Fund Balance$2,062$41,497▲ $39,435
Total Liabilities and Net Assets / Fund Balance$2,062$115,909▲ $113,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,669-$88,669
Equipment$26,000$4,000$30,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cheryl BeverlyPresident
Anthony BeverlyTrustee
Autumn BeverlyTrustee
Cayla HudnellTrustee
June LeeTrustee
Karen HarrisTrustee
Obadiah E HarrisTrustee
Obadiah HarrisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$60,971
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,771
All Other Contributions
$60,971
Change in Net Assets
$39,435

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$30,000Fair Market Value
Total Noncash Contributions1$30,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,000--$4,000
All Other Expenses$1,941--$1,941
Insurance$1,524--$1,524
Other Expenses$1,263--$1,263
Travel$1,108--$1,108
Fees for Services Accounting$878--$878
Office Expenses$666--$666
Occupancy$290--$290
Fees for Services Legal$200--$200
Advertising$16--$16
Total Functional Expenses$19,765$0$0$19,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,157
Fundraising Gross Income$4,386
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Following board members are family members of president cheryl beverly: cayla hudnell karen harris anthony beverly autumn beverly obadiah e. Harris obadiah harris”

Form 990, Part VI, Section A, Line 6

“The organization has 8 board members in the current fiscal year.”

Form 990, Part VI, Section A, Line 7A

“The board members in good standing elect the governing body at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“The actions of the governing body are subject to the approval/disapproval of the members at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The organization adopted a form 990 distribution policy. The board will receive the form 990 the month before it is due. Any board member not present will be mailed a copy.”

Form 990, Part VI, Section B, Line 12C

“All board members will be required to sign a conflict of interest statement listing all areas that potential conflicts may exist. These statements will be updated annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes the required documents available at its offices during its normal business hours by appointment.”

Filing and Contact Details

Filer

Filer Name
Where Waz Eye
EIN
46-4831545
Phone
7407039615
Address
PO BOX 576, CHILLICOTHE, OH 45601
Doing Business As
CHERYL'S HOUSE OF HOPE

Signing Officer

Name
Cheryl Beverly
Title
President
Phone
7407039615
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Beverly
Formed
2014
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
13

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Katie E Guba
Phone
7407022600
Raw XML Appendix365 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOLLOWING BOARD MEMBERS ARE FAMILY MEMBERS OF PRESIDENT CHERYL BEVERLY: CAYLA HUDNELL KAREN HARRIS ANTHONY BEVERLY AUTUMN BEVERLY OBADIAH E. HARRIS OBADIAH HARRIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS 8 BOARD MEMBERS IN THE CURRENT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS IN GOOD STANDING ELECT THE GOVERNING BODY AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACTIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL/DISAPPROVAL OF THE MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ADOPTED A FORM 990 DISTRIBUTION POLICY. THE BOARD WILL RECEIVE THE FORM 990 THE MONTH BEFORE IT IS DUE. ANY BOARD MEMBER NOT PRESENT WILL BE MAILED A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS WILL BE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT LISTING ALL AREAS THAT POTENTIAL CONFLICTS MAY EXIST. THESE STATEMENTS WILL BE UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES THE REQUIRED DOCUMENTS AVAILABLE AT ITS OFFICES DURING ITS NORMAL BUSINESS HOURS BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$115,909
Liabilities
$74,412
Net assets
$41,497
Revenue
$59,200
Expenses
$19,765
Net income
$39,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.73$0.43$0.39$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.74$0.41$0.59$0.20$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits