Civic Intelligence

My Sisters House Inc.

990 • Fiscal year 2017 • EIN 56-1402172

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization ProfileMSHNC.ORG
PO Box 7665Rocky Mount, NC 27804-0665

(252) 462-0366

Siviq Scores

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

Liabilities / Assets

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.02x

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

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

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$92,570

Down $157,858 (-63%) from 2016

Net Assets

Down

$76,202

Down $73,775 (-49%) from 2016

Liabilities

Down

$16,368

Down $84,083 (-84%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin20th percentile

Revenue

Up

$706,144

Up $95,578 (+16%) from 2016

Expenses

Up

$779,919

Up $192,247 (+33%) from 2016

Net Income

Down

-$73,775

Down $96,669 (-422%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $50,976Liabilities 2011: $23,842Net Assets 2011: $27,1342011Assets 2012: $103,785Liabilities 2012: $23,717Net Assets 2012: $80,0682012Assets 2013: $159,502Liabilities 2013: $13,071Net Assets 2013: $146,4312013Assets 2014: $114,841Liabilities 2014: $5,793Net Assets 2014: $109,0482014Assets 2015: $132,776Liabilities 2015: $5,693Net Assets 2015: $127,0832015Assets 2016: $250,428Liabilities 2016: $100,451Net Assets 2016: $149,9772016Assets 2017: $92,570Liabilities 2017: $16,368Net Assets 2017: $76,2022017Assets 2018: $97,898Liabilities 2018: $16,909Net Assets 2018: $80,9892018Assets 2019: $84,521Liabilities 2019: $98,461Net Assets 2019: -$13,9402019Assets 2020: $102,108Liabilities 2020: $152,679Net Assets 2020: -$50,5712020Assets 2021: $218,650Liabilities 2021: $73,763Net Assets 2021: $144,8872021Assets 2022: $152,472Liabilities 2022: $23,578Net Assets 2022: $128,8942022Assets 2023: $190,235Liabilities 2023: $16,834Net Assets 2023: $173,4012023Assets 2024: $112,151Liabilities 2024: $27,882Net Assets 2024: $84,2692024Assets 2025: $111,847Liabilities 2025: $21,769Net Assets 2025: $90,0782025

Highlighted filing

2017

Assets$92,570
Liabilities$16,368
Net Assets$76,202
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $522,8962011Revenue 2012: $589,837Expenses 2012: $536,903Net Income 2012: $52,9342012Expenses 2013: $515,8652013Revenue 2014: $482,053Expenses 2014: $519,436Net Income 2014: -$37,3832014Revenue 2015: $528,285Expenses 2015: $510,250Net Income 2015: $18,0352015Revenue 2016: $610,566Expenses 2016: $587,672Net Income 2016: $22,8942016Revenue 2017: $706,144Expenses 2017: $779,919Net Income 2017: -$73,7752017Revenue 2018: $977,010Expenses 2018: $972,223Net Income 2018: $4,7872018Revenue 2019: $1,085,086Expenses 2019: $1,180,015Net Income 2019: -$94,9292019Revenue 2020: $631,181Expenses 2020: $667,812Net Income 2020: -$36,6312020Revenue 2021: $832,087Expenses 2021: $636,629Net Income 2021: $195,4582021Revenue 2022: $576,789Expenses 2022: $592,782Net Income 2022: -$15,9932022Revenue 2023: $552,710Expenses 2023: $508,203Net Income 2023: $44,5072023Revenue 2024: $506,741Expenses 2024: $595,873Net Income 2024: -$89,1322024Revenue 2025: $593,943Expenses 2025: $588,134Net Income 2025: $5,8092025

Highlighted filing

2017

Revenue$706,144
Expenses$779,919
Net Income-$73,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$806,446
Mission and Program Overview

Mission

Services for abused women & their children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,069$43,438▼ $78,631
Pledges and Grants Receivable$10,026$29,311▲ $19,285
Cash and Non-Interest-Bearing Accounts$113,253$14,741▼ $98,512
Prepaid Expenses and Deferred Charges$5,080$5,080→ $0
Total Assets$250,428$92,570▼ $157,858
Liabilities
Other Liabilities$95,000--
Accounts Payable and Accrued Expenses$5,451$16,368▲ $10,917
Total Liabilities$100,451$16,368▼ $84,083
Net Assets / Fund Balance
Unrestricted Net Assets$149,977$76,202▼ $73,775
Total Net Assets Fund Balance$149,977$76,202▼ $73,775
Total Liabilities and Net Assets / Fund Balance$250,428$92,570▼ $157,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,438$132,928$166,366
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Claude GardnerChair
Bobbie ClarkVice-chair
Christina BoehmDirector
Clee AtkinsonDirector
Davneatra FosterDirector
George RobinsonDirector
Patricia WhitakerDirector
Wanda Frazier-parkerDirector
Emily LemusExecutive Di
Anne BrantleySecretary
Mary Parker MurphySecretary
Latasha WhitleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,503
Program Service Revenue
$0
Investment Income
$-5,302
Other Revenue
$59,943
All Other Contributions
$84,652
Change in Net Assets
$-73,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,144
Total Revenue per Audited Statements
$706,144
Total Revenue per Form 990
$706,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,066
Other Expenses$310,853
Total Fundraising Expense$38,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,192$92,903$20,240$407,335
Occupancy$49,089$5,454$13,613$68,156
Other Employee Benefits$23,917$7,553-$31,470
Payroll Taxes$21,846$6,899$1,516$30,261
Office Expenses$18,888$2,098$3,514$24,500
Travel$14,965$1,663-$16,628
Fees for Services Accounting$13,239$1,471-$14,710
Insurance$9,902$1,100-$11,002
Depreciation Depletion$5,094$566-$5,660
Other Expenses$3,261$362$69$3,692
Total Functional Expenses$618,262$122,705$38,952$779,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$779,919
Total Expenses per Audited Statements$779,919
Total Expenses per Form 990$779,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,621
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
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, Page 6, Part VI, Line 11B

“Executive director, on behalf of the board, reviews form 990 before its filing.”

Form 990, Page 6, Part VI, Line 12C

“The board regularly monitors its conflicts of interest policy to ensure enforcement.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is set and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
My Sisters House Inc
EIN
56-1402172
Phone
2524620366
Address
PO BOX 7665, ROCKY MOUNT, NC 27804-0665

Signing Officer

Name
Emily Lemus
Title
Executive Director
Phone
2524620366
Signed
2018-02-12

Organization Details

Principal Officer
Emily Lemus
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
250

Preparer

Firm
Pate Horton & Ess Pa
Address
PO BOX 787, NASHVILLE, NC 27856
Preparer
David a Ess
Phone
2524593186
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more-likely-than-not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed returns that required disclosure in the accompanying financial statements. The organization's tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

Raw XML Appendix390 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0651503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0482396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02582348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02582348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0651503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0440659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0482396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02582348
IRS990ScheduleA/TotalSupportAmt02582348
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt033438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132928
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0166366
IRS990ScheduleD/ExpensesSubtotalAmt0779919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueSubtotalAmt0706144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE-LIKELY-THAN-NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRED DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043438
IRS990ScheduleD/TotalExpensesPerForm990Amt0779919
IRS990ScheduleD/TotalRevenuePerForm990Amt0706144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0706144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0779919
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, ON BEHALF OF THE BOARD, REVIEWS FORM 990 BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY MONITORS ITS CONFLICTS OF INTEREST POLICY TO ENSURE ENFORCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY IS SET AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250428
IRS990/TotalAssetsEOYAmt092570
IRS990/TotalAssetsGrp/BOYAmt0250428
IRS990/TotalAssetsGrp/EOYAmt092570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0651503
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038952
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0779919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100451
IRS990/TotalLiabilitiesEOYAmt016368
IRS990/TotalLiabilitiesGrp/BOYAmt0100451
IRS990/TotalLiabilitiesGrp/EOYAmt016368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076202
IRS990/TotalProgramServiceExpensesAmt0618262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706144
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092570
IRS990/TravelGrp/ManagementAndGeneralAmt01663
IRS990/TravelGrp/ProgramServicesAmt014965
IRS990/TravelGrp/TotalAmt016628
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149977
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076202
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7665
IRS990/USAddress/CityNm0ROCKY MOUNT
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027804
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0MSHNC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY LEMUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02524620366
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY SISTERS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MYSI
ReturnHeader/Filer/EIN0561402172
ReturnHeader/Filer/PhoneNum02524620366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7665
ReturnHeader/Filer/USAddress/CityNm0ROCKY MOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0278040665
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03144950CCA81CF8D2D08E7E42ED3B1C0A6BCB2A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03144950CCA81CF8D2D08E7E42ED3B1C0A6BCB2A0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATE HORTON & ESS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027856
ReturnHeader/PreparerPersonGrp/PhoneNum02524593186
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ESS
ReturnHeader/ReturnTs02018-02-28T13:27:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$92,570
Liabilities
$16,368
Net assets
$76,202
Revenue
$706,144
Expenses
$779,919
Net income
-$73,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.59$0.59$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.51$0.60$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.55$0.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.58$0.59$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.14$0.83$0.64$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.15$0.05$0.63$0.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.01$1.09$1.18$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.98$0.97$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$0.71$0.78$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.61$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.53$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.48$0.52$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.52
2012Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.59$0.54$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.52