Civic Intelligence

Amen House Inc.

990EZ • Fiscal year 2017 • EIN 61-1236411

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 23, 2018

PO Box 211Georgetown, KY 40324

(502) 863-5305

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

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

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

Net Margin

54th percentile

5.3%

Higher net margin than 54% 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

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$34,765

Up $9,151 (+36%) from 2016

Net Assets

Up

$31,545

Up $7,421 (+31%) from 2016

Liabilities

Up

$3,220

Up $1,730 (+116%) from 2016

Revenue

Up

$140,825

Up $5,519 (+4.1%) from 2016

Expenses

Up

$133,404

Up $7,429 (+5.9%) from 2016

Net Income

Down

$7,421

Down $1,910 (-20%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $93,260Liabilities 2011: $996Net Assets 2011: $92,2642011Assets 2012: $112,824Liabilities 2012: $4312012Assets 2013: $14,030Liabilities 2013: $1,6382013Assets 2014: $12,010Liabilities 2014: $1,3412014Assets 2015: $16,283Liabilities 2015: $1,4902015Assets 2016: $25,614Liabilities 2016: $1,490Net Assets 2016: $24,1242016Assets 2017: $34,765Liabilities 2017: $3,220Net Assets 2017: $31,5452017Assets 2018: $89,970Liabilities 2018: $6,440Net Assets 2018: $83,5302018Assets 2019: $228,294Liabilities 2019: $47,326Net Assets 2019: $180,9682019Assets 2020: $474,551Liabilities 2020: $4,532Net Assets 2020: $470,0192020Assets 2021: $715,525Liabilities 2021: $5,634Net Assets 2021: $709,8912021Assets 2022: $896,981Liabilities 2022: $6,785Net Assets 2022: $890,1962022Assets 2023: $2,596,652Liabilities 2023: $305,448Net Assets 2023: $2,291,2042023Assets 2024: $2,683,636Liabilities 2024: $313,095Net Assets 2024: $2,370,5412024Assets 2025: $3,444,310Liabilities 2025: $62,265Net Assets 2025: $3,382,0452025

Highlighted filing

2017

Assets$34,765
Liabilities$3,220
Net Assets$31,545

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $214,822Expenses 2011: $207,654Net Income 2011: $7,1682011Revenue 2012: $173,999Expenses 2012: $153,870Net Income 2012: $20,1292012Revenue 2013: $133,434Expenses 2013: $129,241Net Income 2013: $4,1932013Revenue 2014: $136,261Expenses 2014: $137,984Net Income 2014: -$1,7232014Revenue 2015: $122,252Expenses 2015: $118,128Net Income 2015: $4,1242015Revenue 2016: $135,306Expenses 2016: $125,975Net Income 2016: $9,3312016Revenue 2017: $140,825Expenses 2017: $133,404Net Income 2017: $7,4212017Revenue 2018: $1,436,315Expenses 2018: $1,384,330Net Income 2018: $51,9852018Revenue 2019: $1,728,345Expenses 2019: $1,629,856Net Income 2019: $98,4892019Revenue 2020: $2,098,223Expenses 2020: $1,809,173Net Income 2020: $289,0502020Revenue 2021: $2,482,063Expenses 2021: $2,242,189Net Income 2021: $239,8742021Revenue 2022: $2,251,952Expenses 2022: $2,072,728Net Income 2022: $179,2242022Revenue 2023: $3,389,717Expenses 2023: $1,988,711Net Income 2023: $1,401,0062023Revenue 2024: $2,411,388Expenses 2024: $2,332,221Net Income 2024: $79,1672024Revenue 2025: $3,760,945Expenses 2025: $2,724,412Net Income 2025: $1,036,5332025

Highlighted filing

2017

Revenue$140,825
Expenses$133,404
Net Income$7,421
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 23, 2018
Return Version
2016v3.0
Gross Receipts
$140,825
Mission and Program Overview

Mission

The organization provides support to disadvantaged families by providing basic food, clothing, bill paying assistance and other emergency needs.

The organization provides support to disadvantaged families in three major ways;first is through providing basic food, clothing, bill paying assistance and other emergency needs. The second is through the community medical mission that provides free medical care and third is through the hospitality house that provides assistance with emergency lodging and transitional living.

Program Services

DescriptionGrantsExpenses
SCOTT UNITED MINISTRIES IS AN INDEPENDENT, PRIVATE, NONPROFIT ORGANIZATION FINANCED BY GRANTS AND DONATIONS FROM OTHER ORGANIZATIONS AND INDIVIDUALS TO PROVIDE SUPPORT TO DISADVANTAGED FAMILIES PROVIDING BASIC FOOD, CLOTHING, BILL PAYING ASSISTANCE AND OTHER EMERGENCY NEEDS.$92,531-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACIE HOFFMANPresident-$0--
CHRISTINE ROBINSONVice President-$0--
BARBARA WILHOITESecretary-$0--
MISSY LYNCHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
AMEN House Inc
EIN
61-1236411
Phone
5028635305
Address
PO BOX 211, GEORGETOWN, KY 40324

Signing Officer

Name
Missy Lynch
Title
Treasurer
Signed
2018-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Chester Muir CPA PSC
Address
106 Boston Square, Georgetown, KY 40324
Preparer
Chester Muir
Phone
5028639522
Supplemental Narrative

Additional Explanations

Other Revenue.1

Sale of donated car $3000

Other Expenses.1001

Advertising and Promotion $65

Other Expenses.1002

Office Expenses $9009

Other Expenses.1009

Depreciation $214

Other Expenses.1012

Insurance $1684

Other Expenses.1

UTIILITIES $47406

Other Expenses.2

RENT AND MORTGAGE $28936

Other Expenses.3

FOOD $10721

Other Expenses.4

EMERGENCY LODGING $3702

Other Expenses.5

Thanksgiving baskets $3680

Other Expenses.6

WEBSITE $2514

Other Expenses.7

TELEPHONE $2163

Other Expenses.8

REPAIRS $1509

Other Expenses.9

MISCELLANEOUS $553

Other Expenses.10

Dues and subscriptions $425

Other Expenses.11

BUS TICKET $271

Other Expenses.12

GASOLINE $45

Other Expenses.13

LICENSES $25

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $1286

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1490 Accounts Payable and Accrued Expenses - Ending $3220

Raw XML Appendix191 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF DONATED CAR $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $9009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTIILITIES $47406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT AND MORTGAGE $28936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD $10721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMERGENCY LODGING $3702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THANKSGIVING BASKETS $3680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE $2514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $2163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS $1509
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES AND SUBSCRIPTIONS $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BUS TICKET $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GASOLINE $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous - Beginning $0 Miscellaneous - Ending $1286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $1490 Accounts Payable and Accrued Expenses - Ending $3220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MISSY LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
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ReturnHeader/Filer/BusinessNameControlTxt0AMEN
ReturnHeader/Filer/EIN0611236411
ReturnHeader/Filer/PhoneNum05028635305
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chester Muir CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Boston Square
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040324
ReturnHeader/PreparerPersonGrp/PhoneNum05028639522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chester Muir
ReturnHeader/ReturnTs02018-07-23T06:41:46-07:00
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
2025Detailed filing. Detailed filing data is available for this year.$3.44$0.06$3.38$3.76$2.72$1.04
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.31$2.37$2.41$2.33$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.31$2.29$3.39$1.99$1.40
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$2.25$2.07$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$2.48$2.24$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.10$1.81$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$1.73$1.63$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.44$1.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.14$0.13$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.12$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.14$0.14$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.13$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.17$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.21$0.21$0.01