Civic Intelligence

Every Avenue

990 • Fiscal year 2016 • EIN 47-1994852

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.INCARNATIONHOUSE.ORG
4061 N Central ExpresswayDallas, TX 75204

(214) 681-2373

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$110,019

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$731,759

Down $163,731 (-18%) from 2015

Net Assets

Down

$728,485

Down $164,092 (-18%) from 2015

Liabilities

Up

$3,274

Up $361 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin6th percentile

Revenue

Down

$294,318

Down $710,307 (-71%) from 2015

Expenses

Up

$458,410

Up $221,243 (+93%) from 2015

Net Income

Down

-$164,092

Down $931,550 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2015: $895,490Liabilities 2015: $2,913Net Assets 2015: $892,5772015Assets 2016: $731,759Liabilities 2016: $3,274Net Assets 2016: $728,4852016Assets 2017: $522,999Liabilities 2017: $11,368Net Assets 2017: $511,6312017Assets 2018: $397,183Liabilities 2018: $7,601Net Assets 2018: $389,5822018Assets 2019: $414,695Liabilities 2019: $13,790Net Assets 2019: $400,9052019Assets 2020: $572,585Liabilities 2020: $8,828Net Assets 2020: $563,7572020Assets 2021: $550,603Liabilities 2021: $17,629Net Assets 2021: $532,9742021Assets 2022: $528,586Liabilities 2022: $76,414Net Assets 2022: $452,1722022Assets 2023: $451,052Liabilities 2023: $2,024Net Assets 2023: $449,0282023Assets 2024: $401,754Liabilities 2024: $46,332Net Assets 2024: $355,4222024

Highlighted filing

2016

Assets$731,759
Liabilities$3,274
Net Assets$728,485
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,004,625Expenses 2015: $237,167Net Income 2015: $767,4582015Revenue 2016: $294,318Expenses 2016: $458,410Net Income 2016: -$164,0922016Revenue 2017: $242,419Expenses 2017: $459,273Net Income 2017: -$216,8542017Revenue 2018: $351,083Expenses 2018: $473,132Net Income 2018: -$122,0492018Revenue 2019: $481,202Expenses 2019: $469,879Net Income 2019: $11,3232019Revenue 2020: $566,790Expenses 2020: $403,938Net Income 2020: $162,8522020Revenue 2021: $438,245Expenses 2021: $469,028Net Income 2021: -$30,7832021Revenue 2022: $299,428Expenses 2022: $380,230Net Income 2022: -$80,8022022Revenue 2023: $260,336Expenses 2023: $263,480Net Income 2023: -$3,1442023Revenue 2024: $350,028Expenses 2024: $443,634Net Income 2024: -$93,6062024

Highlighted filing

2016

Revenue$294,318
Expenses$458,410
Net Income-$164,092
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$294,318
Mission and Program Overview

Mission

Incarnation house prepares homeless and housing insecure youth for life success by providing access to educational, emotional and other support services.

The mission of incarnation house is to partner with the vulnerable youth of dallas to access the physical, educational and emotional resources necessary to live an independent and successful future. Our vision is for all young people to reach adulthood healthy, supported and with full opportunity to thrive in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$483,635$402,232▼ $81,403
Land, Buildings, and Equipment, Net$354,771$323,050▼ $31,721
Accounts Receivable$56,000$0▼ $56,000
Prepaid Expenses and Deferred Charges$1,084$5,875▲ $4,791
Pledges and Grants Receivable-$602-
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-
Total Assets$895,490$731,759▼ $163,731
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,913$3,274▲ $361
Total Liabilities$2,913$3,274▲ $361
Net Assets / Fund Balance
Unrestricted Net Assets$892,577$728,485▼ $164,092
Total Net Assets Fund Balance$892,577$728,485▼ $164,092
Total Liabilities and Net Assets / Fund Balance$895,490$731,759▼ $163,731

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$273,960$19,569$293,529
Other Land Buildings$49,090$14,372$63,462
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa KeenanExecutive DirectorFT$109,084$935$110,019

Board Members and Trustees

NameTitle
Dianne LaroeChairman
Janet MockovciakVice Chairman
Lisa LonginoDev. Director
Bishop Anthony BurtonDirector
Catherine CorriganDirector
Deacon Dorothy BuddDirector
Donna HalsteadDirector
Lisa ArpeyDirector
Margo KeyesDirector
Mary SuhmDirector
Nancy FooterDirector
Phyllis Cole McknightDirector
Regina NippertDirector
Tommy ValentaDirector
Michelle CoxSecretary
Stephen GoldmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,293
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$294,293
Change in Net Assets
$-164,092

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
Food Inventory250$44,823Fair Market Value (FMV)
Total Noncash Contributions250$44,823-

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,318
Revenue Not Reported on Form 990
$53,304
Total Revenue per Audited Statements
$347,622
Total Revenue per Form 990
$294,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,942
Salaries, Compensation, and Employee Benefits$200,645
Total Fundraising Expense$46,685
Grants and Similar Amounts Paid$44,823
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,015$11,002$11,002$110,019
Other Salaries and Wages$65,938-$2,500$68,438
Grants to Domestic Individuals$44,823--$44,823
Fees for Services Other$11,668$38$26,588$38,294
Occupancy$37,576$170$170$37,916
Depreciation Depletion-$31,721-$31,721
Fees for Services Accounting$21,614$1,487$2,163$25,264
Office Expenses$15,699$479$1,299$17,477
Information Technology$15,102$1,322$744$17,168
Payroll Taxes$10,742$1,167$1,671$13,580
Other Employee Benefits$8,094$257$257$8,608
Insurance$3,547$254$254$4,055
Advertising$397--$397
Other Expenses$244$20$20$284
Total Functional Expenses$363,713$48,012$46,685$458,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$511,714
Expenses per Audited Statements$458,410
Total Expenses per Form 990$458,410
Expenses Not Reported on Form 990$53,304
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The tax return is reviewed by the executive director and board treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are to be disclosed each january.”

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

“Compensation is reviewed by the board of directors and compared to other organizations' pay scales.”

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

“Documents are made avaiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Incarnation House
EIN
47-1994852
Phone
2146812373
Address
4061 N CENTRAL EXPRESSWAY, DALLAS, TX 75204

Signing Officer

Name
Teresa Keenan
Title
Executive Director
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Keenan
Formed
2014
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
273

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and has not been classified as a private foundation as defined in the irc. Income generated from activities unrelated to the organization's exempt purposes is subject to tax under irc section 511. The organization had no unrelated business income for the year ended december 31, 2016. Accordingly, no provision has been made for federal income tax in the accompanying financial statements. Gaap requires the evaluation of tax positions taken in the course of preparing the organization's tax returns and recognition of a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEV. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/GamingActivitiesInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt015102
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt044823
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0170
IRS990/OccupancyGrp/ManagementAndGeneralAmt0170
IRS990/OccupancyGrp/ProgramServicesAmt037576
IRS990/OccupancyGrp/TotalAmt037916
IRS990/OfficeExpensesGrp/FundraisingAmt01299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0479
IRS990/OfficeExpensesGrp/ProgramServicesAmt015699
IRS990/OfficeExpensesGrp/TotalAmt017477
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08608
IRS990/OtherExpensesGrp/Desc0Client Services
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
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IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt027387
IRS990/OtherExpensesGrp/ProgramServicesAmt112867
IRS990/OtherExpensesGrp/ProgramServicesAmt2244
IRS990/OtherExpensesGrp/TotalAmt027499
IRS990/OtherExpensesGrp/TotalAmt112867
IRS990/OtherExpensesGrp/TotalAmt2284
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065938
IRS990/OtherSalariesAndWagesGrp/TotalAmt068438
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IRS990/PayrollTaxesGrp/FundraisingAmt01671
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IRS990/PayrollTaxesGrp/ProgramServicesAmt010742
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IRS990/PYTotalRevenueAmt01004625
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt0588377
IRS990ScheduleA/SubstantialContributorsTotAmt0855600

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$731,759
Liabilities
$3,274
Net assets
$728,485
Revenue
$294,318
Expenses
$458,410
Net income
-$164,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.36$0.35$0.44$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.26$0.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$0.30$0.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.44$0.47$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.57$0.40$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.48$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.35$0.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.24$0.46$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.29$0.46$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$1.00$0.24$0.77