Civic Intelligence

Project Mend-A-House Incorporation

990 • Fiscal year 2014 • EIN 54-1733024

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization Profilepmahweb.org

View Organization Page

9500 Technology Dr Room 10120110

(703) 792-7663

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$292,032

Up $75,284 (+35%) from 2012

Net Assets

Up

$288,924

Up $81,620 (+39%) from 2012

Liabilities

Down

$3,108

Down $6,336 (-67%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin77th percentile

Revenue

$240,357

No earlier filing loaded for comparison.

Expenses

Down

$190,951

Down $192,542 (-50%) from 2012

Net Income

$49,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2011: $169,317Liabilities 2011: $10,479Net Assets 2011: $158,8382011Assets 2012: $216,748Liabilities 2012: $9,444Net Assets 2012: $207,3042012Assets 2014: $292,032Liabilities 2014: $3,108Net Assets 2014: $288,9242014Assets 2015: $253,487Liabilities 2015: $4,987Net Assets 2015: $248,5002015Assets 2016: $217,051Liabilities 2016: $4,987Net Assets 2016: $212,0642016Assets 2017: $151,796Liabilities 2017: $3,753Net Assets 2017: $148,0432017Assets 2018: $89,687Liabilities 2018: $3,624Net Assets 2018: $86,0632018Assets 2019: $70,847Liabilities 2019: $45,954Net Assets 2019: $24,8932019Assets 2020: $114,101Liabilities 2020: $20,970Net Assets 2020: $93,1312020Assets 2021: $127,401Liabilities 2021: $21,804Net Assets 2021: $105,5972021Assets 2022: $106,163Liabilities 2022: $11,257Net Assets 2022: $94,9062022Assets 2023: $92,533Liabilities 2023: $12,301Net Assets 2023: $80,2322023Assets 2024: $90,299Liabilities 2024: $10,480Net Assets 2024: $79,8192024

Highlighted filing

2014

Assets$292,032
Liabilities$3,108
Net Assets$288,924
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$200K$0-$200KRevenue 2011: $349,866Expenses 2011: $353,425Net Income 2011: -$3,5592011Expenses 2012: $383,4932012Revenue 2014: $240,357Expenses 2014: $190,951Net Income 2014: $49,4062014Revenue 2015: $264,705Expenses 2015: $311,389Net Income 2015: -$46,6842015Revenue 2016: $272,546Expenses 2016: $308,982Net Income 2016: -$36,4362016Revenue 2017: $295,609Expenses 2017: $342,090Net Income 2017: -$46,4812017Revenue 2018: $244,720Expenses 2018: $306,700Net Income 2018: -$61,9802018Revenue 2019: $147,759Expenses 2019: $202,280Net Income 2019: -$54,5212019Revenue 2020: $187,127Expenses 2020: $264,686Net Income 2020: -$77,5592020Revenue 2021: $264,213Expenses 2021: $213,085Net Income 2021: $51,1282021Revenue 2022: $242,558Expenses 2022: $204,692Net Income 2022: $37,8662022Revenue 2023: $211,115Expenses 2023: $214,061Net Income 2023: -$2,9462023Revenue 2024: $212,095Expenses 2024: $212,015Net Income 2024: $802024

Highlighted filing

2014

Revenue$240,357
Expenses$190,951
Net Income$49,406
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$246,868
Mission and Program Overview

Mission

To provide a central focus for the development, coordination,organization and delivery of volunteer labor and materials for home repair services to the elderly, disabled, veterans and low income persons in Prince William County, VA.

To provide a central focus for the development, coordination, organziation and delivery of volunteer labor and materials for home repair services for the elderly, disabled and low income persons in Prince William County, VA

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,146$280,343▲ $47,197
Land, Buildings, and Equipment, Net$15,297$11,689▼ $3,608
Total Assets$248,443$292,032▲ $43,589
Liabilities
Accounts Payable and Accrued Expenses$7,681$3,108▼ $4,573
Total Liabilities$7,681$3,108▼ $4,573
Net Assets / Fund Balance
Unrestricted Net Assets$240,762$288,924▲ $48,162
Total Net Assets Fund Balance$240,762$288,924▲ $48,162
Total Liabilities and Net Assets / Fund Balance$248,443$292,032▲ $43,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,689$25,683$37,372
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jo-Ellen BensonChairperson
Ernestine JenkinsVice Chairperson
Candy JohnsonDirector
Janice Rossi CarrDirector
Karen GarvinDirector
Kathy StraussDirector
Lilliam GarlandDirector
Marty RainesDirector
Maxine ColemenDirector
Rich BeamerDirector
Therese SwetnamDirector
Linda LeikerAsst Treasurer
M A SargoAt Large
Barbara ReeseSecretary
Joseph SwetnamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,799
Program Service Revenue
$0
Investment Income
$426
Other Revenue
$14,132
All Other Contributions
$138,377
Change in Net Assets
$49,406

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,681
Salaries, Compensation, and Employee Benefits$77,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,764$7,104-$72,868
Occupancy$22,250$1,172-$23,422
All Other Expenses$16,381--$16,381
Insurance$15,398$810-$16,208
Office Expenses$13,708$722-$14,430
Depreciation Depletion$4,973--$4,973
Fees for Services Accounting$3,437$181-$3,618
Travel$2,710$143-$2,853
Payroll Taxes$2,138$112-$2,250
Pension Plan Contributions$2,045$107-$2,152
Advertising$1,853$98-$1,951
Other Expenses$1,714$90-$1,804
Fees for Services Legal$328$18-$346
Total Functional Expenses$179,109$11,842$0$190,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,643
Fundraising Direct Expenses$6,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,455$11,455$6,084$5,371
Event 2$9,188$9,188$427$8,761
Total Events$20,643$20,643$6,511$14,132
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Executive Director and Treasurer provided copy for their approval prior to the return being finalzied.”

Form 990, Part VI, Line

“Available Upon request”

Filing and Contact Details

Filer

EIN
54-1733024
Phone
7037927663

Signing Officer

Name
Jo Ellen Benson
Title
President
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Boiles
Formed
1994
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
47

Preparer

Preparer
John S Gray CPA PC
Phone
7034970430
Raw XML AppendixShowing 400 of 447 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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IRS990/OtherExpensesGrp/TotalAmt13346
IRS990/OtherExpensesGrp/TotalAmt2950
IRS990/OtherExpensesGrp/TotalAmt31804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065764
IRS990/OtherSalariesAndWagesGrp/TotalAmt072868
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112
IRS990/PayrollTaxesGrp/ProgramServicesAmt02138
IRS990/PayrollTaxesGrp/TotalAmt02250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02045
IRS990/PensionPlanContributionsGrp/TotalAmt02152
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jennifer Boiles
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0590
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109978
IRS990/PYOtherRevenueAmt016216
IRS990/PYRevenuesLessExpensesAmt033458
IRS990/PYSalariesCompEmpBnftPaidAmt0132619
IRS990/PYTotalExpensesAmt0242597
IRS990/PYTotalRevenueAmt0276055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049406
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240357
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01237508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03583
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt01237508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01237508
IRS990ScheduleA/TotalSupportAmt01241091
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037372
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011689
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020643
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Hole Sponsorship
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Taste of The Town
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06511
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0427
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Treasurer provided copy for their approval prior to the return being finalzied.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248443
IRS990/TotalAssetsEOYAmt0292032
IRS990/TotalAssetsGrp/BOYAmt0248443
IRS990/TotalAssetsGrp/EOYAmt0292032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225799
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07681
IRS990/TotalLiabilitiesEOYAmt03108
IRS990/TotalLiabilitiesGrp/BOYAmt07681
IRS990/TotalLiabilitiesGrp/EOYAmt03108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288924
IRS990/TotalProgramServiceExpensesAmt0179109

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,032
Liabilities
$3,108
Net assets
$288,924
Revenue
$240,357
Expenses
$190,951
Net income
$49,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$2.12$2.12$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.80$2.11$2.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$2.43$2.05$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.22$1.06$2.64$2.13$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.21$0.93$1.87$2.65$0.78
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.46$0.25$1.48$2.02$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$2.45$3.07$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$2.96$3.42$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.05$2.12$2.73$3.09$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.05$2.49$2.65$3.11$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$2.40$1.91$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.09$2.07$3.83
2011Summary only. Only limited summary data is available for this year.$1.69$0.10$1.59$3.50$3.53$0.04