Civic Intelligence

Every Avenue

990 • Fiscal year 2017 • EIN 47-1994852

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

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

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-89%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$522,999

Down $208,760 (-29%) from 2016

Net Assets

Down

$511,631

Down $216,854 (-30%) from 2016

Liabilities

Up

$11,368

Up $8,094 (+247%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin3rd percentile

Revenue

Down

$242,419

Down $51,899 (-18%) from 2016

Expenses

Up

$459,273

Up $863 (+0.2%) from 2016

Net Income

Down

-$216,854

Down $52,762 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$522,999
Liabilities$11,368
Net Assets$511,631
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$242,419
Expenses$459,273
Net Income-$216,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$242,419
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
Land, Buildings, and Equipment, Net$323,050$290,789▼ $32,261
Cash and Non-Interest-Bearing Accounts$402,232$226,420▼ $175,812
Prepaid Expenses and Deferred Charges$5,875$5,790▼ $85
Pledges and Grants Receivable$602$0▼ $602
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$731,759$522,999▼ $208,760
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,274$11,368▲ $8,094
Total Liabilities$3,274$11,368▲ $8,094
Net Assets / Fund Balance
Unrestricted Net Assets$728,485$511,631▼ $216,854
Total Net Assets Fund Balance$728,485$511,631▼ $216,854
Total Liabilities and Net Assets / Fund Balance$731,759$522,999▼ $208,760

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$254,392$39,137$293,529
Other Land Buildings$36,397$27,065$63,462
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa KeenanExecutive DirectorFT$109,084$948$110,032

Board Members and Trustees

NameTitle
Dianne LaroeChairman
Janet MockovciakVice Chairman
Lisa LonginoDev. Director
Bishop Anthony BurtonDirector
Catherine CorriganDirector
Deacon Dorothy BuddDirector
Donna HalsteadDirector
Dow CrockerDirector
Lisa ArpeyDirector
Margo KeyesDirector
Mary SuhmDirector
Phyllis Cole McknightDirector
Regina NippertDirector
Rohit DandDirector
Michelle CoxSecretary
Edward MercerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,264
Program Service Revenue
$0
Investment Income
$155
Other Revenue
$0
All Other Contributions
$242,264
Change in Net Assets
$-216,854

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 Inventory140$27,796Fair Market Value (FMV)
Other Non Cash Contri Table12$6,000Fair Market Value (FMV)
Total Noncash Contributions152$33,796-

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,419
Revenue Not Reported on Form 990
$87,852
Total Revenue per Audited Statements
$330,271
Total Revenue per Form 990
$242,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,050
Other Expenses$208,427
Total Fundraising Expense$36,776
Grants and Similar Amounts Paid$33,796
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,422$10,555$11,055$110,032
Other Salaries and Wages$83,875--$83,875
Occupancy$39,856--$39,856
Grants to Domestic Individuals$33,796--$33,796
Depreciation Depletion$25,377$3,712$3,172$32,261
Fees for Services Other$13,811$553$13,553$27,917
Fees for Services Accounting$20,870$2,609$2,609$26,088
Information Technology$14,352$594$594$15,540
Payroll Taxes$11,291$1,698$1,774$14,763
Office Expenses$7,515$746$2,952$11,213
Insurance$8,533$995$995$10,523
Other Employee Benefits$8,380--$8,380
Other Expenses$661$70$70$661
Travel$486$2$2$490
Advertising$249--$249
Total Functional Expenses$400,963$21,534$36,776$459,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$547,125
Expenses per Audited Statements$459,273
Total Expenses per Form 990$459,273
Expenses Not Reported on Form 990$87,852
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 available 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
2018-06-26
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
4
Volunteers
270

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, 2017. Accordingly, no provision has been made for federal income tax. 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, 2017, 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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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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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/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0THE 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.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt033796
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt039856
IRS990/OfficeExpensesGrp/FundraisingAmt02952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0746
IRS990/OfficeExpensesGrp/ProgramServicesAmt07515
IRS990/OfficeExpensesGrp/TotalAmt011213
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08380
IRS990/OtherExpensesGrp/Desc0Client Services
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt11684
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IRS990/OtherExpensesGrp/TotalAmt11684
IRS990/OtherExpensesGrp/TotalAmt2661
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083875
IRS990/OtherSalariesAndWagesGrp/TotalAmt083875
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01698
IRS990/PayrollTaxesGrp/ProgramServicesAmt011291
IRS990/PayrollTaxesGrp/TotalAmt014763
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242264

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$522,999
Liabilities
$11,368
Net assets
$511,631
Revenue
$242,419
Expenses
$459,273
Net income
-$216,854
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