Civic Intelligence

Cirrus House Inc.

990 • Fiscal year 2016 • EIN 47-0675360

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileCIRRUSHOUSEINC.COM
1509 1st AvernueScottsbluff, NE 69361

(308) 635-1488

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$68,424

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$893,320

Up $47,326 (+5.6%) from 2015

Net Assets

Down

$505,957

Down $19,983 (-3.8%) from 2015

Liabilities

Up

$387,363

Up $67,309 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Up

$1,428,536

Up $160,735 (+13%) from 2015

Expenses

Up

$1,448,519

Up $100,960 (+7.5%) from 2015

Net Income

Up

-$19,983

Up $59,775 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$893,320
Liabilities$387,363
Net Assets$505,957
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$1,428,536
Expenses$1,448,519
Net Income-$19,983
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,428,536
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$467,411$576,712▲ $109,301
Pledges and Grants Receivable$169,264$142,012▼ $27,252
Accounts Receivable$1,677$5,159▲ $3,482
Cash and Non-Interest-Bearing Accounts$42,647$4,335▼ $38,312
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$845,994$893,320▲ $47,326
Other Assets Total$164,995$165,102▲ $107
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,026$312,567▲ $56,541
Accounts Payable and Accrued Expenses$62,356$71,099▲ $8,743
Other Liabilities$1,672$3,697▲ $2,025
Total Liabilities$320,054$387,363▲ $67,309
Net Assets / Fund Balance
Unrestricted Net Assets$525,940$505,957▼ $19,983
Total Net Assets Fund Balance$525,940$505,957▼ $19,983
Total Liabilities and Net Assets / Fund Balance$845,994$893,320▲ $47,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,450$224,645$668,095
Equipment$26,534$126,210$152,744
Other Land Buildings$35,969$91,953$127,922
Land$70,759-$70,759
Other Assets Org$2,316--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent AndersonExecutive DirecFT$65,594$2,830$68,424

Board Members and Trustees

NameTitle
Jennifer SibalPresident
Brandi NorgardDirector
Greg RawlingsDirector
Howard OlsenDirector
Mike DowneyDirector
Nate LoomisDirector
Steve StrattonDirector
Denise ManuelSecretary
Kim LoomisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,236
Program Service Revenue
$356,982
Investment Income
$0
Other Revenue
$24,318
All Other Contributions
$68,471
Change in Net Assets
$-19,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,428,536
Total Revenue per Audited Statements
$1,428,536
Total Revenue per Form 990
$1,428,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$864,478
Other Expenses$584,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,090--$699,090
All Other Expenses$62,672$68,238-$130,910
Insurance$38,624$33,367-$71,991
Current Officers, Directors, Trustees, and Key Employees$4,679$65,429-$70,108
Payroll Taxes$53,149$4,812-$57,961
Depreciation Depletion-$55,670-$55,670
Other Expenses$22,402$30,783-$53,185
Other Employee Benefits$34,926$2,393-$37,319
Fees for Services Accounting-$22,200-$22,200
Interest-$14,600-$14,600
Travel$2,755$2,221-$4,976
Fees for Services Legal-$1,197-$1,197
Total Functional Expenses$1,133,207$315,312$0$1,448,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,448,519
Total Expenses per Audited Statements$1,448,519
Total Expenses per Form 990$1,448,519
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 Deposits$3,697
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

Filer Name
Cirrus House Inc
EIN
47-0675360
Phone
3086351488
Address
1509 1ST AVERNUE, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Brent Anderson
Title
Executive Director
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Sibal
Formed
1995
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
7

Preparer

Firm
Dana F Cole & Company LLP
Address
1510 Broadway, Scottsbluff, NE 69361
Preparer
Kevin Sylvester
Phone
3086324400
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted the provisions of FASB ASC 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. The Organizations federal information returnfor years 2015 and after are subject to examination by the taxing authorities.”

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04812
IRS990/PayrollTaxesGrp/ProgramServicesAmt053149
IRS990/PayrollTaxesGrp/TotalAmt057961
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0JENNIFER SIBAL
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0544994
IRS990/PYOtherRevenueAmt026395
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IRS990/PYRevenuesLessExpensesAmt0-79758
IRS990/PYSalariesCompEmpBnftPaidAmt0802565
IRS990/PYTotalExpensesAmt01347559
IRS990/PYTotalRevenueAmt01267801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19983
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0844000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0865344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04632597
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0356982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0291570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0281545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0290177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0316483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01536757
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01515
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01183365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06488797
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,320
Liabilities
$387,363
Net assets
$505,957
Revenue
$1,428,536
Expenses
$1,448,519
Net income
-$19,983
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