Civic Intelligence

The York House

EIN 47-1462414 • 501(c)3 • Lexington, SC

Pub. 78 Eligible990-N Coverage

Profile

Provide food, shelter and transportation for visiting missionaries.

211 Huckleberry LaneLexington, SC 29072
Siviq Scores

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

Liabilities / Assets

98th percentile

5.30x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.05x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-62%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-68%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,398

Down $12,089 (-62%) from 2021

Liabilities

Up

$39,235

Up $93 (+0.2%) from 2021

Net Assets

Down

-$31,837

Down $12,182 (-62%) from 2021

Operations
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$19,182

Down $39,851 (-68%) from 2021

Expenses

Down

$31,364

Down $83,727 (-73%) from 2021

Net Income

Up

-$12,182

Up $43,876 (+78%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $113,718Liabilities 2014: $7,492Net Assets 2014: $106,2262014Assets 2015: $85,991Liabilities 2015: $2,203Net Assets 2015: $83,7882015Assets 2016: $121,006Liabilities 2016: $5,957Net Assets 2016: $115,0492016Assets 2017: $126,931Liabilities 2017: $7,138Net Assets 2017: $119,7932017Assets 2018: $206,472Liabilities 2018: $4,241Net Assets 2018: $202,2312018Assets 2019: $109,894Liabilities 2019: $5,155Net Assets 2019: $104,7392019Assets 2020: $59,220Liabilities 2020: $22,817Net Assets 2020: $36,4032020Assets 2021: $19,487Liabilities 2021: $39,142Net Assets 2021: -$19,6552021Assets 2022: $7,398Liabilities 2022: $39,235Net Assets 2022: -$31,8372022

Highlighted filing

2022

Assets$7,398
Liabilities$39,235
Net Assets-$31,837
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $235,181Expenses 2014: $221,756Net Income 2014: $13,4252014Revenue 2015: $219,300Expenses 2015: $220,374Net Income 2015: -$1,0742015Revenue 2016: $238,385Expenses 2016: $203,801Net Income 2016: $34,5842016Revenue 2017: $271,860Expenses 2017: $215,360Net Income 2017: $56,5002017Revenue 2018: $244,816Expenses 2018: $221,696Net Income 2018: $23,1202018Revenue 2019: $135,831Expenses 2019: $233,323Net Income 2019: -$97,4922019Revenue 2020: $118,717Expenses 2020: $187,053Net Income 2020: -$68,3362020Revenue 2021: $59,033Expenses 2021: $115,091Net Income 2021: -$56,0582021Revenue 2022: $19,182Expenses 2022: $31,364Net Income 2022: -$12,1822022

Highlighted filing

2022

Revenue$19,182
Expenses$31,364
Net Income-$12,182
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,398
Liabilities
$39,235
Net assets
-$31,837
Revenue
$19,182
Expenses
$31,364
Net income
-$12,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.39$0.32$0.19$0.31$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.39$0.20$0.59$1.15$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.36$1.19$1.87$0.68
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$1.36$2.33$0.97
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.04$2.02$2.45$2.22$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$2.72$2.15$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$2.38$2.04$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$2.19$2.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.06$2.35$2.22$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$19,182
Mission and Program Overview

Mission

Provide food, shelter and transportation for visiting missionaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,952$1,770▼ $13,182
Accounts Receivable-$1,093-
Total Assets$19,487$7,398▼ $12,089
Other Assets Total$4,535$4,535→ $0
Liabilities
Other Liabilities$39,026$39,235▲ $209
Accounts Payable and Accrued Expenses$116--
Total Liabilities$39,142$39,235▲ $93
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-19,655$-31,837▼ $12,182
Total Net Assets Fund Balance$-19,655$-31,837▼ $12,182
Total Liabilities and Net Assets / Fund Balance$19,487$7,398▼ $12,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,535--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bill HowardPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$19,179
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$19,179
Change in Net Assets
$-12,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,052
Other Expenses$8,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,000--$19,000
Other Employee Benefits$4,000--$4,000
Office Expenses-$2,141-$2,141
Payroll Taxes$52--$52
Other Expenses$1--$1
Total Functional Expenses$29,223$2,141$0$31,364
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$39,026
Visa$209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The York House
EIN
47-1462414
Phone
8034673843
Address
211 HUCKLEBERRY LANE, LEXINGTON, SC 29072

Signing Officer

Name
Bill Howard
Title
President
Phone
8034673843
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Howard
Legal Domicile
Sc
Voting Board Members
0
Independent Board Members
0
Employees
1

Preparer

Firm
Rish and Enzastiga Cpas
Address
411 NORTH LAKE DRIVE, LEXINGTON, SC 29072
Preparer
David M Enzastiga CPA
Phone
8033599921
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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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