Civic Intelligence

Cirrus House Inc.

990 • Fiscal year 2014 • EIN 47-0675360

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileCIRRUSHOUSEINC.COM
1509 1st Avernue69361

(308) 635-1488

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$61,065

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 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 / Assets71st percentile

Assets

Down

$935,842

Down $28,163 (-2.9%) from 2013

Net Assets

Down

$605,698

Down $119,804 (-17%) from 2013

Liabilities

Up

$330,144

Up $91,641 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin48th percentile

Revenue

$1,226,521

No earlier filing loaded for comparison.

Expenses

Down

$1,202,845

Down $37,539 (-3.0%) from 2013

Net Income

$23,676

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $764,861Liabilities 2010: $240,393Net Assets 2010: $524,4682010Assets 2011: $726,566Liabilities 2011: $211,878Net Assets 2011: $514,6882011Assets 2012: $815,151Liabilities 2012: $231,840Net Assets 2012: $583,3112012Assets 2013: $964,005Liabilities 2013: $238,503Net Assets 2013: $725,5022013Assets 2014: $935,842Liabilities 2014: $330,144Net Assets 2014: $605,6982014Assets 2015: $845,994Liabilities 2015: $320,054Net Assets 2015: $525,9402015Assets 2016: $893,320Liabilities 2016: $387,363Net Assets 2016: $505,9572016Assets 2017: $1,227,854Liabilities 2017: $789,855Net Assets 2017: $437,9992017Assets 2018: $3,059,711Liabilities 2018: $906,731Net Assets 2018: $2,152,9802018Assets 2019: $2,945,485Liabilities 2019: $874,993Net Assets 2019: $2,070,4922019Assets 2020: $3,069,652Liabilities 2020: $975,773Net Assets 2020: $2,093,8792020Assets 2021: $2,836,788Liabilities 2021: $792,285Net Assets 2021: $2,044,5032021Assets 2022: $4,097,502Liabilities 2022: $759,223Net Assets 2022: $3,338,2792022Assets 2023: $4,055,217Liabilities 2023: $835,840Net Assets 2023: $3,219,3772023Assets 2024: $3,956,152Liabilities 2024: $862,773Net Assets 2024: $3,093,3792024

Highlighted filing

2014

Assets$935,842
Liabilities$330,144
Net Assets$605,698
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,294,9972010Expenses 2011: $1,451,7832011Expenses 2012: $1,114,7422012Expenses 2013: $1,240,3842013Revenue 2014: $1,226,521Expenses 2014: $1,202,845Net Income 2014: $23,6762014Revenue 2015: $1,267,801Expenses 2015: $1,347,559Net Income 2015: -$79,7582015Revenue 2016: $1,428,536Expenses 2016: $1,448,519Net Income 2016: -$19,9832016Revenue 2017: $1,341,155Expenses 2017: $1,409,113Net Income 2017: -$67,9582017Revenue 2018: $3,325,351Expenses 2018: $1,610,370Net Income 2018: $1,714,9812018Revenue 2019: $1,564,600Expenses 2019: $1,647,088Net Income 2019: -$82,4882019Revenue 2020: $1,868,244Expenses 2020: $1,844,857Net Income 2020: $23,3872020Revenue 2021: $1,723,230Expenses 2021: $1,734,453Net Income 2021: -$11,2232021Revenue 2022: $3,132,337Expenses 2022: $1,838,561Net Income 2022: $1,293,7762022Revenue 2023: $1,952,452Expenses 2023: $2,071,354Net Income 2023: -$118,9022023Revenue 2024: $2,097,432Expenses 2024: $2,223,435Net Income 2024: -$126,0032024

Highlighted filing

2014

Revenue$1,226,521
Expenses$1,202,845
Net Income$23,676
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,226,521
Mission and Program Overview

Mission

To provide day rehabilitation, housing , meals, and transportation to low income, mentally ill, handicapped, or disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,106$505,275▲ $129,169
Cash and Non-Interest-Bearing Accounts$166,616$135,766▼ $30,850
Pledges and Grants Receivable$108,460$126,486▲ $18,026
Accounts Receivable$3,426$3,411▼ $15
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$964,005$935,842▼ $28,163
Other Assets Total$309,397$164,904▼ $144,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,235$259,530▲ $83,295
Accounts Payable and Accrued Expenses$58,518$66,064▲ $7,546
Other Liabilities$3,750$4,550▲ $800
Total Liabilities$238,503$330,144▲ $91,641
Net Assets / Fund Balance
Unrestricted Net Assets$725,502$605,698▼ $119,804
Total Net Assets Fund Balance$725,502$605,698▼ $119,804
Total Liabilities and Net Assets / Fund Balance$964,005$935,842▼ $28,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,605$191,142$506,747
Equipment$69,310$83,434$152,744
Other Land Buildings$49,601$96,022$145,623
Land$70,759-$70,759
Other Assets Org$2,071--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent AndersonExecutive DirecFT$61,065$61,065

Board Members and Trustees

NameTitle
Jennifer SibalPresident
Terry GaalswykVice President
Bonnie TillmanDirector
Deb HanwayDirector
Greg RawlingsDirector
Nate LoomisDirector
Steve StrattonDirector
Denise ManuelSecretary
Eric KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$926,188
Program Service Revenue
$281,545
Investment Income
$39
Other Revenue
$18,749
All Other Contributions
$102,064
Change in Net Assets
$23,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,226,521
Total Revenue per Audited Statements
$1,226,521
Total Revenue per Form 990
$1,226,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,918
Other Expenses$461,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,376$36,166-$570,542
All Other Expenses$42,869$37,020-$79,889
Current Officers, Directors, Trustees, and Key Employees-$65,108-$65,108
Insurance$11,961$45,569-$57,530
Other Employee Benefits$49,509$7,793-$57,302
Payroll Taxes$40,535$7,431-$47,966
Depreciation Depletion-$44,830-$44,830
Other Expenses$30,020$14,398-$44,418
Fees for Services Accounting-$22,650-$22,650
Interest-$10,408-$10,408
Travel$2,931$2,464-$5,395
Fees for Services Legal-$3,177-$3,177
Total Functional Expenses$820,373$382,472$0$1,202,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,202,845
Total Expenses per Audited Statements$1,202,845
Total Expenses per Form 990$1,202,845
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$4,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A review of the audited financial statements has been made by the executive director and governing board. The 990 return has been reviewed by the executive director and agreed to the financial statements.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors discussion, analysis and approval of compensation and benefits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public”

Filing and Contact Details

Filer

EIN
47-0675360
Phone
3086351488

Signing Officer

Name
Brent Anderson
Title
Executive Director
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Anderson
Formed
1995
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
9

Preparer

Preparer
Kevin Sylvester
Phone
3086324400
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted the provisions of FASB 740-10, Accounting for Uncertain Tax Positions. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. Management does not expect the interpretation will have a material impact (if any) on its results from operations or financial position of the Organization. The Organization's federal tax filings are subject to examination by the Internal Revenue Service generally for a period of three years. As of June 30, 2014, the Organization's returns subject to examination are 2010, 2011, and 2012.”

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IRS990/OtherExpensesGrp/Desc2FOOD COSTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214398
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IRS990/OtherExpensesGrp/ProgramServicesAmt253116
IRS990/OtherExpensesGrp/ProgramServicesAmt330020
IRS990/OtherExpensesGrp/TotalAmt085799
IRS990/OtherExpensesGrp/TotalAmt154715
IRS990/OtherExpensesGrp/TotalAmt253116
IRS990/OtherExpensesGrp/TotalAmt344418
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IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Reimbursements
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534376
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07431
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRENT ANDERSON
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE RENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198714
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223699
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0467325
IRS990/PYOtherRevenueAmt0248377
IRS990/PYProgramServiceRevenueAmt0290177
IRS990/PYRevenuesLessExpensesAmt0142191
IRS990/PYSalariesCompEmpBnftPaidAmt0773059
IRS990/PYTotalExpensesAmt01240384
IRS990/PYTotalRevenueAmt01382575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023676
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0281545
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0865344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01105042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01014631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04755205
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0470
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0316483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0332559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0328603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01549367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0630
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0248377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06072
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0279037
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95750
IRS990ScheduleA/PublicSupportPY509Pct00.95870
IRS990ScheduleA/PublicSupportTotal509Amt06304572
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01181827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01437601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01343234
IRS990ScheduleA/Total509Grp/TotalAmt06304572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01226520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01382575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01183365

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Filings

Displayed year

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

Open filing
Assets
$935,842
Liabilities
$330,144
Net assets
$605,698
Revenue
$1,226,521
Expenses
$1,202,845
Net income
$23,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.86$3.09$2.10$2.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.84$3.22$1.95$2.07$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.76$3.34$3.13$1.84$1.29
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.79$2.04$1.72$1.73$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.98$2.09$1.87$1.84$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.87$2.07$1.56$1.65$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.91$2.15$3.33$1.61$1.71
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.79$0.44$1.34$1.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.39$0.51$1.43$1.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.32$0.53$1.27$1.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.33$0.61$1.23$1.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.24$0.73$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.23$0.58$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.21$0.51$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.24$0.52$1.29