Civic Intelligence

Patrick Allison House Inc

990EZ • Fiscal year 2015 • EIN 52-1509013

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

210 West Madison StreetBaltimore, MD 21201

(410) 225-0326

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$72,111

Up $30,198 (+72%) from 2014

Net Assets

Up

$59,933

Up $28,724 (+92%) from 2014

Liabilities

Up

$12,178

Up $1,474 (+14%) from 2014

Revenue

Up

$131,168

Up $52,058 (+66%) from 2014

Expenses

Up

$102,444

Up $7,586 (+8.0%) from 2014

Net Income

Up

$28,724

Up $44,472 (+282%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $56,332Liabilities 2011: $3,1122011Assets 2012: $29,519Liabilities 2012: $3,8982012Assets 2013: $64,340Liabilities 2013: $17,3832013Assets 2014: $41,913Liabilities 2014: $10,704Net Assets 2014: $31,2092014Assets 2015: $72,111Liabilities 2015: $12,178Net Assets 2015: $59,9332015

Highlighted filing

2015

Assets$72,111
Liabilities$12,178
Net Assets$59,933

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $126,279Expenses 2011: $132,862Net Income 2011: -$6,5832011Revenue 2012: $100,251Expenses 2012: $127,850Net Income 2012: -$27,5992012Revenue 2013: $134,862Expenses 2013: $113,526Net Income 2013: $21,3362013Revenue 2014: $79,110Expenses 2014: $94,858Net Income 2014: -$15,7482014Revenue 2015: $131,168Expenses 2015: $102,444Net Income 2015: $28,7242015

Highlighted filing

2015

Revenue$131,168
Expenses$102,444
Net Income$28,724
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$131,168
Mission and Program Overview

Mission

To provide transitional housing for homeless men in recovery from addiction. The goals are for clients to sustain sobriety, secure full-time employment, attain permanent housing and achieve personal and community responsibility.

Program Services

DescriptionGrantsExpenses
Provided transitional housing for homeless men in recovery from addiction.$62,535-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meg WardExecutive DirectorPT$30,000-$30,000
Jeff WatsonPresident-$0--
Paul E BurkeDirector-$0--
Jane TarasTreasurer-$0--
Steve BountressVice President-$0--
William BridgesDirector-$0--
Judith DaddsDirector-$0--
John Y DiPietroDirector-$0--
Kara DiPietroDirector-$0--
Lucille McCarthySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Patrick Allison House Inc
EIN
52-1509013
Phone
4102250326
Address
210 West Madison Street, Baltimore, MD 21201

Signing Officer

Name
Meg Ward
Title
Executive Director
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Hastings Collins Inc
Address
2828 Odonnell St, Baltimore, MD 21224
Preparer
Carol H Collins CPA
Phone
4104699908
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1236

Other Expenses.1009

Depreciation $4854

Other Expenses.1012

Insurance $5727

Other Expenses.1

Assistance to individuals $4287

Other Expenses.2

Program supplies $2537

Other Expenses.3

Supplies $1584

Other Expenses.4

Telephone $633

Other Expenses.5

Dues and Subscription $392

Other Expenses.6

Miscellaneous $150

Other Expenses.9

Equipment Rental and Maintenan $25

Other Assets.1005

Accounts Receivable - Beginning $125 Accounts Receivable - Ending $4170

Other Assets.1006

Pledges and Grants Receivable - Beginning $11684 Pledges and Grants Receivable - Ending $6281

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1401 Prepaid Expenses and Deferred Charges - Ending $1555

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $10704 Accounts Payable and Accrued Expenses - Ending $12178

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Assistance to individuals $4287
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Rental and Maintenan $25
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Meg Ward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Patrick Allison House Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0521509013
ReturnHeader/Filer/PhoneNum04102250326
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 West Madison Street
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hastings Collins Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02828 Odonnell St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021224
ReturnHeader/PreparerPersonGrp/PhoneNum04104699908
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol H Collins CPA
ReturnHeader/ReturnTs02016-08-15T10:24:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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