Civic Intelligence

Anthony House Inc.

990EZ • Fiscal year 2017 • EIN 59-2944839

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

36.82x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-2506%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Down

$326,722

Down $18,798 (-5.4%) from 2016

Net Assets

Down

$299,108

Down $18,798 (-5.9%) from 2016

Liabilities

Flat

$27,614

Flat from 2016

Revenue

Up

$750

Up $50 (+7.1%) from 2016

Expenses

Down

$19,548

Down $992 (-4.8%) from 2016

Net Income

Up

-$18,798

Up $1,042 (+5.3%) from 2016

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

2017

Assets$326,722
Liabilities$27,614
Net Assets$299,108

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

2017

Revenue$750
Expenses$19,548
Net Income-$18,798
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.1
Gross Receipts
$750
Mission and Program Overview

Mission

Transitional housing facility

Program Services

DescriptionGrantsExpenses
PROVIDE A FACILITY TO BE USED BY LIFESTREAM BEHAVIORAL SERVICES INC IN ACCORDANCE WITH THEIR MISSION AND PROGRAM SERVICES.-$19,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN CHERRYPresident-$0--
TIMOTHY MORRISVice Preside-$0--
MICHAEL SLEAFORDTreasurer-$0--
JENNIFER HILLSecretary-$0--
DENNY SHIVERDirector-$0--
ROBERT THOMPSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Anthony House Inc
EIN
59-2944839
Phone
3523157500
Address
PO BOX 491000, LEESBURG, FL 34749

Signing Officer

Name
Jonathan Cherry
Title
President
Phone
3523157500
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH STREET, OCALA, FL 34471
Preparer
Timothy M Westgate CPA
Phone
3527323872
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 24 total 24

Form 990-ez, Part II

Prior year balance sheet amounts reported on lines 23 and 24 have been reclassified for consistency, however total assets amount has not changed.

Form 990-ez, Part II, Line 24

Kitchen equipment 44,946 44,946 less accumulated depreciation 44,946 44,946 interest in cemetary plot 1,500 1,500 kb edwards trust 1 1 total 1,501 1,501

Form 990-ez, Part II, Line 26

Mortgage payable-affiliate 25,000 25,000 advance from affiliate 2,614 2,614

Form 990-ez, Part V, Line 33

The entity's primary program service is to provide a facility used by the related organization lifestream behavioral services inc to provide shelter and services in accordance with their stated mission.

Raw XML Appendix155 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL DOZIER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03523157500
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEESBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034748
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IRS990EZ/ExcessOrDeficitForYearAmt0-18798
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0299108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0317906
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IRS990EZ/OccupancyRentUtltsAndMaintAmt019524
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN CHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL SLEAFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNY SHIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01501
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01501
IRS990EZ/OtherExpensesTotalAmt024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSITIONAL HOUSING FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A FACILITY TO BE USED BY LIFESTREAM BEHAVIORAL SERVICES INC IN ACCORDANCE WITH THEIR MISSION AND PROGRAM SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019548
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0750
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://ANTHONYHOUSE.NET
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,287
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011287
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.26910
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0750
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 24 TOTAL 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR BALANCE SHEET AMOUNTS REPORTED ON LINES 23 AND 24 HAVE BEEN RECLASSIFIED FOR CONSISTENCY, HOWEVER TOTAL ASSETS AMOUNT HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KITCHEN EQUIPMENT 44,946 44,946 LESS ACCUMULATED DEPRECIATION 44,946 44,946 INTEREST IN CEMETARY PLOT 1,500 1,500 KB EDWARDS TRUST 1 1 TOTAL 1,501 1,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE PAYABLE-AFFILIATE 25,000 25,000 ADVANCE FROM AFFILIATE 2,614 2,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY'S PRIMARY PROGRAM SERVICE IS TO PROVIDE A FACILITY USED BY THE RELATED ORGANIZATION LIFESTREAM BEHAVIORAL SERVICES INC TO PROVIDE SHELTER AND SERVICES IN ACCORDANCE WITH THEIR STATED MISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 33
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN CHERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523157500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTHONY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ANTH
ReturnHeader/Filer/EIN0592944839
ReturnHeader/Filer/PhoneNum03523157500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 491000
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
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ReturnHeader/Filer/USAddress/ZIPCd034749
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590548468
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02347 SE 17TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034471
ReturnHeader/PreparerPersonGrp/PhoneNum03527323872
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY M WESTGATE CPA
ReturnHeader/ReturnTs02018-05-15T17:49:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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