Civic Intelligence

Anthony House Inc.

990EZ • Fiscal year 2016 • EIN 59-2944839

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 01, 2017

PO Box 491000Leesburg, FL 34749

(352) 315-7500

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

39.45x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-2834%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$345,520

Down $19,840 (-5.4%) from 2015

Net Assets

Down

$317,906

Down $19,840 (-5.9%) from 2015

Liabilities

Flat

$27,614

Flat from 2015

Revenue

Down

$700

Down $11,067 (-94%) from 2015

Expenses

Up

$20,540

Up $1,179 (+6.1%) from 2015

Net Income

Down

-$19,840

Down $12,246 (-161%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $547,253Liabilities 2010: $163,971Net Assets 2010: $383,2822010Assets 2011: $445,718Liabilities 2011: $52,824Net Assets 2011: $392,8942011Assets 2012: $426,140Liabilities 2012: $43,429Net Assets 2012: $382,7112012Assets 2013: $407,149Liabilities 2013: $43,429Net Assets 2013: $363,7202013Assets 2014: $388,954Liabilities 2014: $43,614Net Assets 2014: $345,3402014Assets 2015: $365,360Liabilities 2015: $27,614Net Assets 2015: $337,7462015Assets 2016: $345,520Liabilities 2016: $27,614Net Assets 2016: $317,9062016Assets 2017: $326,722Liabilities 2017: $27,614Net Assets 2017: $299,1082017Assets 2018: $307,523Liabilities 2018: $27,614Net Assets 2018: $279,9092018Assets 2019: $288,241Liabilities 2019: $27,614Net Assets 2019: $260,6272019Assets 2020: $270,774Net Assets 2020: $270,7742020Assets 2021: $253,280Net Assets 2021: $253,2802021Assets 2022: $241,489Net Assets 2022: $241,4892022Assets 2023: $229,360Liabilities 2023: $0Net Assets 2023: $229,3602023Assets 2024: $228,810Net Assets 2024: $228,8102024

Highlighted filing

2016

Assets$345,520
Liabilities$27,614
Net Assets$317,906

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $17,248Expenses 2010: $119,463Net Income 2010: -$102,2152010Revenue 2011: $39,614Expenses 2011: $30,002Net Income 2011: $9,6122011Revenue 2012: $7,181Expenses 2012: $17,364Net Income 2012: -$10,1832012Revenue 2013: $880Expenses 2013: $19,871Net Income 2013: -$18,9912013Revenue 2014: $1,345Expenses 2014: $19,725Net Income 2014: -$18,3802014Revenue 2015: $11,767Expenses 2015: $19,361Net Income 2015: -$7,5942015Revenue 2016: $700Expenses 2016: $20,540Net Income 2016: -$19,8402016Revenue 2017: $750Expenses 2017: $19,548Net Income 2017: -$18,7982017Revenue 2018: $325Expenses 2018: $19,524Net Income 2018: -$19,1992018Revenue 2019: $400Expenses 2019: $19,680Net Income 2019: -$19,2802019Revenue 2020: $28,039Expenses 2020: $17,892Net Income 2020: $10,1472020Revenue 2021: $400Expenses 2021: $17,894Net Income 2021: -$17,4942021Revenue 2022: $650Expenses 2022: $12,441Net Income 2022: -$11,7912022Revenue 2023: $400Expenses 2023: $12,529Net Income 2023: -$12,1292023Revenue 2024: $0Expenses 2024: $550Net Income 2024: -$5502024

Highlighted filing

2016

Revenue$700
Expenses$20,540
Net Income-$19,840
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$700
Mission and Program Overview

Mission

Transitional housing facility

Program Services

DescriptionGrantsExpenses
PROVIDES SHELTER AND SERVICES FOR THE HOMELESS WHICH INCLUDE MEALS CLOTHING CHILDRENS DAY CARE AND EDUCATION LEGAL MEDICAL PERSONAL COUNSELING PARENTAL GUIDANCE CLASSES IN-$18,485
MONEY MANAGEMENT GED PREPARATION EMPLOYMENT TRAINING JOB INTERVIEW TECHNIQUES AND ENGLISH AS A SECOND LANGUAGE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN M CHERRYPresidentPT$0--
MICHAEL SLEAFORDTreasurer-$0--
TIMOTHY MORRISVice President-$0--
JENNIFER HILLSecretary-$0--
CHARLES MOJOCKDirector-$0--
CECE RIVERSDirector-$0--
BERNIE WELCHDirector-$0--
DENNY SHIVERDirector-$0--
ROBERT THOMPSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Anthony House Inc
EIN
59-2944839
Address
PO BOX 491000, LEESBURG, FL 34749

Signing Officer

Name
Jonathan M Cherry
Title
President
Phone
3523157500
Signed
2017-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Silbernagel & Burroughs Pa
Address
1666 NORTH DONNELLY STREET, MOUNT DORA, FL 32757
Preparer
Allan Silbernagel CPA
Phone
3527296752
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation 19,524accounting service 1,000bank charges 16

Description of other assets Part II line 24

Category beginning of year end of yearinterest in cemetery plot 1,500 1,500kb edwards trust 1 1

Description of total liabilities Part II line 26

Category beginning of year end of yearmortgage payable 25,000 25,000advance from affiliate 2,614 2,614

Raw XML Appendix176 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION 19,524ACCOUNTING SERVICE 1,000BANK CHARGES 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINTEREST IN CEMETERY PLOT 1,500 1,500KB EDWARDS TRUST 1 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE PAYABLE 25,000 25,000ADVANCE FROM AFFILIATE 2,614 2,614
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0592944839
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN SILBERNAGEL CPA
ReturnHeader/ReturnTs02017-03-30T10:54:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.00$0.13$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.01$0.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.53$2.53$0.00$0.18$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.28$0.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.28$2.61$0.00$0.20$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.28$2.80$0.00$0.20$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.28$2.99$0.01$0.20$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.28$3.18$0.01$0.21$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.28$3.38$0.12$0.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.44$3.45$0.01$0.20$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.43$3.64$0.01$0.20$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.43$3.83$0.07$0.17$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.53$3.93$0.40$0.30$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.64$3.83$0.17$1.19$1.02