Civic Intelligence

Our House Inc.

990 • Fiscal year 2013 • EIN 58-1743333

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileWWW.OURHOUSEGA.ORG
PO Box 130430031
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,548,415

Up $156,953 (+6.6%) from 2012

Net Assets

Up

$2,497,795

Up $150,267 (+6.4%) from 2012

Liabilities

Up

$50,620

Up $6,686 (+15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,310,359

Up $28,221 (+2.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,414,846Liabilities 2011: $95,713Net Assets 2011: $2,319,1332011Assets 2012: $2,391,462Liabilities 2012: $43,934Net Assets 2012: $2,347,5282012Assets 2013: $2,548,415Liabilities 2013: $50,620Net Assets 2013: $2,497,7952013Assets 2014: $4,245,946Liabilities 2014: $68,270Net Assets 2014: $4,177,6762014Assets 2015: $5,200,661Liabilities 2015: $210,698Net Assets 2015: $4,989,9632015Assets 2016: $4,497,851Liabilities 2016: $206,128Net Assets 2016: $4,291,7232016Assets 2017: $5,420,577Liabilities 2017: $206,722Net Assets 2017: $5,213,8552017Assets 2018: $5,046,523Liabilities 2018: $262,980Net Assets 2018: $4,783,5432018Assets 2019: $4,811,914Liabilities 2019: $281,528Net Assets 2019: $4,530,3862019Assets 2020: $5,254,875Liabilities 2020: $817,566Net Assets 2020: $4,437,3092020Assets 2021: $7,164,103Liabilities 2021: $400,793Net Assets 2021: $6,763,3102021Assets 2022: $11,355,788Liabilities 2022: $539,977Net Assets 2022: $10,815,8112022Assets 2023: $13,426,184Liabilities 2023: $1,137,194Net Assets 2023: $12,288,9902023Assets 2024: $12,447,106Liabilities 2024: $807,999Net Assets 2024: $11,639,1072024

Highlighted filing

2013

Assets$2,548,415
Liabilities$50,620
Net Assets$2,497,795
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,256,032Expenses 2011: $1,234,195Net Income 2011: $21,8372011Revenue 2012: $1,328,386Expenses 2012: $1,282,138Net Income 2012: $46,2482012Expenses 2013: $1,310,3592013Revenue 2014: $3,125,240Expenses 2014: $1,419,689Net Income 2014: $1,705,5512014Revenue 2015: $2,644,244Expenses 2015: $2,699,928Net Income 2015: -$55,6842015Revenue 2016: $2,810,649Expenses 2016: $3,297,137Net Income 2016: -$486,4882016Revenue 2017: $4,164,385Expenses 2017: $3,302,626Net Income 2017: $861,7592017Revenue 2018: $2,924,256Expenses 2018: $3,384,259Net Income 2018: -$460,0032018Revenue 2019: $3,370,981Expenses 2019: $3,642,712Net Income 2019: -$271,7312019Revenue 2020: $3,319,821Expenses 2020: $3,417,817Net Income 2020: -$97,9962020Revenue 2021: $5,481,508Expenses 2021: $3,323,511Net Income 2021: $2,157,9972021Revenue 2022: $7,845,958Expenses 2022: $3,643,194Net Income 2022: $4,202,7642022Revenue 2023: $5,343,835Expenses 2023: $5,022,858Net Income 2023: $320,9772023Revenue 2024: $4,807,727Expenses 2024: $5,588,982Net Income 2024: -$781,2552024

Highlighted filing

2013

Revenue-
Expenses$1,310,359
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.3
Gross Receipts
$1,460,686
Mission and Program Overview

Mission

To provide transformative care to end the cycle of homelessness for families.

Filing and Contact Details

Filer

EIN
58-1743333
Raw XML AppendixShowing 400 of 578 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/Description0IN FY 2012-2013, OUR HOUSE SERVED A TOTAL OF 141 CHILDREN FROM 98 FAMILIES (108 ADULTS). OF THE 98 FAMILIES SERVED, 93% WERE AFRICAN-AMERICAN, 3% WERE CAUCASIAN, 1% WERE MIXED RACE, 2% WERE HISPANIC, AND 1% WERE ASIAN. 90% OF OUR FAMILIES WERE SINGLE-FEMALE HEADED AND 10% WERE TWO-PARENT FAMILIES. THE FOLLOWING PROGRAM OUTCOMES WERE ACHIEVED IN FY 2012-2013: EARLY CHILDHOOD EDUCATION PROGRAM OUTCOMES: -82% OF OUR HOUSE CHILDREN ACHIEVED AGE-APPROPRIATE DEVELOPMENTAL MILESTONES. -100% RECEIVED AGE-APPROPRIATE IMMUNIZATIONS AND WELL-CHILD EXAMS. -OUT OF 100 CHILDREN SCREENED IN THE FIRST HALF OF FY 2013, 46% PRESENTED WITH POSSIBLE DELAYS IN ONE OR MORE OF THE DOMAINS OF CHILD DEVELOPMENT. -OF THE CHILDREN IDENTIFIED WITH SPECIAL NEEDS OR DEVELOPMENTAL DELAYS, 100% RECEIVED APPROPRIATE ONSITE INTERVENTIONS OR, WHEN NECESSARY, WHERE REFERRED TO THE APPROPRIATE AGENCY FOR ADDITIONAL TESTING AND EARLY INTERVENTION SERVICES. -100% OF THE 18 ELIGIBLE PRE-K STUDENTS WERE SUCCESSFULLY READY TO MATRICULATE ON TO KINDERGARTEN AS MEASURED BY THE KINDERGARTEN READINESS TEST. FAMILY ADVOCACY PROGRAM OUTCOMES: -100% OF FAMILIES COMPLETED A FAMILY GOAL PLAN. -OF THE 52 PARENTS WHO WERE UNEMPLOYED IN FY 2012-2013, 60% BECAME EMPLOYED WITHIN SIX MONTHS. -62% OF FAMILIES SERVED MADE A POSITIVE CHANGE IN THEIR HOUSING, EMPLOYMENT AND/OR TRAINING-RELATED GOALS. -48% OF PARENTS MADE IMPROVEMENTS TO THEIR HOUSING STABILITY WITH 11 FAMILIES MOVING INTO PERMANENT HOUSING. EMPLOYMENT READINESS/CDA PROGRAM OUTCOMES: -OUR HOUSE COMPLETED TWO CDA CYCLES IN THE FISCAL YEAR WITH 40 PARTICIPANTS ENROLLING IN THE PROGRAM. -OF THE 40 PARTICIPANTS, 27 PARTICIPANTS (68%) SUCCESSFULLY COMPLETED THE COURSE. -OF ALL PROGRAM PARTICIPANTS, 96% EITHER EARNED THEIR CDA CERTIFICATE OR ARE WAITING TO TAKE THE EXAM. -47% OF STUDENTS WERE EMPLOYED AT PROGRAM COMPLETION, AND 26 GRADUATES WERE EMPLOYED IN THE FIELD OF CHILDCARE.
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,548,415
Liabilities
$50,620
Net assets
$2,497,795
Revenue
-
Expenses
$1,310,359
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.81$11.6$4.81$5.59$0.78
2023Detailed filing. Detailed filing data is available for this year.$13.4$1.14$12.3$5.34$5.02$0.32
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.54$10.8$7.85$3.64$4.20
2021Detailed filing. Detailed filing data is available for this year.$7.16$0.40$6.76$5.48$3.32$2.16
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.82$4.44$3.32$3.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.28$4.53$3.37$3.64$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.05$0.26$4.78$2.92$3.38$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.42$0.21$5.21$4.16$3.30$0.86
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.21$4.29$2.81$3.30$0.49
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.21$4.99$2.64$2.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.07$4.18$3.13$1.42$1.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.05$2.50$1.31
2012Summary only. Only limited summary data is available for this year.$2.39$0.04$2.35$1.33$1.28$0.05
2011Summary only. Only limited summary data is available for this year.$2.41$0.10$2.32$1.26$1.23$0.02