Civic Intelligence

The York House

990 • Fiscal year 2017 • EIN 47-1462414

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
211 Huckleberry LaneLexington, SC 29072

(843) 833-7324

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

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

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

96th percentile

$72,908

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

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

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$126,931

Up $5,925 (+4.9%) from 2016

Net Assets

Up

$119,793

Up $4,744 (+4.1%) from 2016

Liabilities

Up

$7,138

Up $1,181 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

Up

$271,860

Up $33,475 (+14%) from 2016

Expenses

Up

$215,360

Up $11,559 (+5.7%) from 2016

Net Income

Up

$56,500

Up $21,916 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2017

Assets$126,931
Liabilities$7,138
Net Assets$119,793
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

2017

Revenue$271,860
Expenses$215,360
Net Income$56,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.0
Gross Receipts
$271,860
Mission and Program Overview

Mission

Provide food, shelter and transportation for visiting missionaries.

Share the Gospel with homeless children and provide short term housing for mission work

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,250$126,931▲ $57,681
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Total Assets$69,250$126,931▲ $57,681
Liabilities
Accounts Payable and Accrued Expenses$3,852$7,138▲ $3,286
Unsecured Notes Loans Payable$2,105--
Total Liabilities$5,957$7,138▲ $1,181
Net Assets / Fund Balance
Unrestricted Net Assets$63,293$119,793▲ $56,500
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$63,293$119,793▲ $56,500
Total Liabilities and Net Assets / Fund Balance$69,250$126,931▲ $57,681
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill HowardFounderFT$72,908$72,908
Graham HowardTrusteeFT$5,536$5,536
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,860
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$56,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,878
Salaries, Compensation, and Employee Benefits$101,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,178--$80,178
Other Expenses$20,000$15,000-$35,000
Other Salaries and Wages$13,000--$13,000
Payroll Taxes$8,304--$8,304
Travel$6,744--$6,744
Insurance$4,000--$4,000
Office Expenses$2,000--$2,000
Total Functional Expenses$185,226$30,134$0$215,360
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Section A, Line 2

“Father and Son”

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

“Bill Howard reviews a copy of the 990 before it is filed”

Form 990, Part VI, Section B, Line 15

“The salaries are listed and discussed and agreed upon at the beginning of the fiscal year”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The York House
EIN
47-1462414
Phone
8438337324
Address
211 Huckleberry Lane, Lexington, SC 29072

Signing Officer

Name
Bill Howard
Title
President
Phone
8034673843
Signed
2018-05-14

Organization Details

Principal Officer
Bill Howard
Formed
2014
Legal Domicile
Sc
Voting Board Members
2
Independent Board Members
0
Employees
2
Volunteers
4
Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bill Howard reviews a copy of the 990 before it is filed
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available upon request
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ReturnHeader/ReturnTs02018-05-14T21:19:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$126,931
Liabilities
$7,138
Net assets
$119,793
Revenue
$271,860
Expenses
$215,360
Net income
$56,500
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