Civic Intelligence

Our House Inc.

990 • Fiscal year 2015 • EIN 71-0653846

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization ProfileWWW.OURHOUSESHELTER.ORG

View Organization Page

P O Box 34155Little Rock, AR 72203

(501) 374-7383

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$147,128

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

91%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$9,566,301

Up $1,296,448 (+16%) from 2014

Net Assets

Up

$9,363,358

Up $2,060,878 (+28%) from 2014

Liabilities

Down

$202,943

Down $764,430 (-79%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin90th percentile

Revenue

Up

$4,702,523

Up $2,242,159 (+91%) from 2014

Expenses

Up

$2,641,645

Up $804,590 (+44%) from 2014

Net Income

Up

$2,060,878

Up $1,437,569 (+231%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40M$30M$20M$10M$0Assets 2011: $3,437,911Liabilities 2011: $39,729Net Assets 2011: $3,398,1822011Assets 2012: $3,977,258Liabilities 2012: $64,155Net Assets 2012: $3,913,1032012Assets 2013: $6,905,782Liabilities 2013: $226,611Net Assets 2013: $6,679,1712013Assets 2014: $8,269,853Liabilities 2014: $967,373Net Assets 2014: $7,302,4802014Assets 2015: $9,566,301Liabilities 2015: $202,943Net Assets 2015: $9,363,3582015Assets 2016: $10,203,181Liabilities 2016: $244,886Net Assets 2016: $9,958,2952016Assets 2017: $10,976,452Liabilities 2017: $88,472Net Assets 2017: $10,887,9802017Assets 2018: $11,151,229Liabilities 2018: $96,629Net Assets 2018: $11,054,6002018Assets 2019: $12,273,947Liabilities 2019: $128,520Net Assets 2019: $12,145,4272019Assets 2020: $13,307,094Liabilities 2020: $544,539Net Assets 2020: $12,762,5552020Assets 2021: $15,828,581Liabilities 2021: $148,128Net Assets 2021: $15,680,4532021Assets 2022: $23,508,567Liabilities 2022: $9,856,559Net Assets 2022: $13,652,0082022Assets 2023: $27,078,708Liabilities 2023: $11,156,890Net Assets 2023: $15,921,8182023Assets 2024: $32,545,010Liabilities 2024: $12,872,650Net Assets 2024: $19,672,3602024Assets 2025: $31,757,926Liabilities 2025: $11,346,872Net Assets 2025: $20,411,0542025

Highlighted filing

2015

Assets$9,566,301
Liabilities$202,943
Net Assets$9,363,358
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,135,1612011Expenses 2012: $1,133,3112012Expenses 2013: $1,398,1612013Revenue 2014: $2,460,364Expenses 2014: $1,837,055Net Income 2014: $623,3092014Revenue 2015: $4,702,523Expenses 2015: $2,641,645Net Income 2015: $2,060,8782015Revenue 2016: $3,658,588Expenses 2016: $3,063,651Net Income 2016: $594,9372016Revenue 2017: $4,163,847Expenses 2017: $3,233,707Net Income 2017: $930,1402017Revenue 2018: $3,876,132Expenses 2018: $3,709,512Net Income 2018: $166,6202018Revenue 2019: $4,936,756Expenses 2019: $3,845,929Net Income 2019: $1,090,8272019Revenue 2020: $5,027,618Expenses 2020: $4,410,490Net Income 2020: $617,1282020Revenue 2021: $11,214,750Expenses 2021: $8,296,852Net Income 2021: $2,917,8982021Revenue 2022: $9,591,074Expenses 2022: $11,619,519Net Income 2022: -$2,028,4452022Revenue 2023: $10,212,077Expenses 2023: $7,942,267Net Income 2023: $2,269,8102023Revenue 2024: $10,336,123Expenses 2024: $6,585,581Net Income 2024: $3,750,5422024Revenue 2025: $9,483,731Expenses 2025: $8,745,037Net Income 2025: $738,6942025

Highlighted filing

2015

Revenue$4,702,523
Expenses$2,641,645
Net Income$2,060,878
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$5,024,173
Mission and Program Overview

Mission

Our house empowers homeless and near-homeless families and individuals to succeed in the workforce, in school, and in life through hard work, wise decision-making, and active participation in the community.

Our house provides homeless & near- homeless families and individuals with housing, food, day care, youth programs, education & job training so they may return to independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,631,500$3,631,500→ $0
Pledges and Grants Receivable$196,118$1,669,728▲ $1,473,610
Cash and Non-Interest-Bearing Accounts$1,523,240$1,666,830▲ $143,590
Land, Buildings, and Equipment, Net$1,544,980$1,510,390▼ $34,590
Savings and Temporary Cash Investments$205,285$911,909▲ $706,624
Accounts Receivable$133,421$143,287▲ $9,866
Inventories for Sale or Use$0$32,137▲ $32,137
Prepaid Expenses and Deferred Charges$0$520▲ $520
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,269,853$9,566,301▲ $1,296,448
Other Assets Total$1,035,309$0▼ $1,035,309
Liabilities
Other Liabilities$850,856$0▼ $850,856
Accounts Payable and Accrued Expenses$0$151,913▲ $151,913
Grants Payable$116,517$0▼ $116,517
Deferred Revenue$0$51,030▲ $51,030
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$967,373$202,943▼ $764,430
Net Assets / Fund Balance
Unrestricted Net Assets$7,135,127$7,460,962▲ $325,835
Temporarily Rstr Net Assets$167,353$1,902,396▲ $1,735,043
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,302,480$9,363,358▲ $2,060,878
Total Liabilities and Net Assets / Fund Balance$8,269,853$9,566,301▲ $1,296,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,415,519$505,923$1,921,442
Equipment$59,309$131,721$191,030
Other Land Buildings$35,562$46,535$82,097
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georgia MjartanExecutive DirectorFT$142,884$4,244$147,128

Board Members and Trustees

NameTitle
Jan AlmanPresident
Jonathan ShivelyVice President
Annie AbramsDirector
Chris SchaffhauserDirector
Danyelle WalkerDirector
Darrin WilliamsDirector
Dave HoffpauirDirector
Debi BarnesDirector
Denise PalmerDirector
Drew WeberDirector
Janet KorenblatDirector
Jim CargillDirector
John TerryDirector
Judy AdamsDirector
Mary Shue BarnesDirector
Rusty MathisDirector
Susan BrownDirector
Tifany HamlinDirector
Andrew CollinsExecutive Member
Kent SorrellsSecretary
George KnollmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,107,547
Program Service Revenue
$343,100
Investment Income
$39,724
Other Revenue
$212,152
All Other Contributions
$3,246,732
Change in Net Assets
$2,060,878

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$368,029Thrift Store Value
Securities Publicly Traded2$27,601Fair Market Value (FMV)
Total Noncash Contributions2$395,630-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,702,523
Revenue Not Reported on Form 990
$321,650
Total Revenue per Audited Statements
$5,024,173
Total Revenue per Form 990
$4,702,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,558,030
Other Expenses$1,073,100
Total Fundraising Expense$120,553
Grants and Similar Amounts Paid$10,515
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,752$153,276$88,362$1,175,390
Occupancy$161,798$10,785-$172,583
Current Officers, Directors, Trustees, and Key Employees$113,978$18,709$10,786$143,473
Other Employee Benefits$99,448$16,325$9,411$125,184
Payroll Taxes$90,550$14,864$8,569$113,983
Depreciation Depletion$89,523$1,826-$91,349
Travel$87,059--$87,059
Other Expenses$64,647--$64,647
Insurance$35,151$11,175-$46,326
Office Expenses$27,181$2,279$3,425$32,885
All Other Expenses$14,823$5,847-$20,670
Fees for Services Accounting-$16,779-$16,779
Grants to Domestic Individuals$10,515--$10,515
Advertising$4,009--$4,009
Information Technology$3,600--$3,600
Fees for Services Other$2,656--$2,656
Conferences and Meetings$1,594--$1,594
Fees for Services Legal-$476-$476
Total Functional Expenses$2,268,751$252,341$120,553$2,641,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,963,295
Expenses per Audited Statements$2,641,645
Total Expenses per Form 990$2,641,645
Expenses Not Reported on Form 990$321,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,562
Fundraising Direct Expenses$29,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner on the G$171,665$123,165$9,359$113,806
Tie One on$134,523$91,223$5,961$85,262
Total Events$343,679$222,562$29,908$192,654
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Significant committee actions are communicated to the full board of directors for approval. Board of director meetings are documented with contemporaneous minutes.”

Form 990, Part VI, Section B, Line 11B

“The board finance committee reviews the form 990 prior to filing. This review is conducted via email with discussion and feedback from the tax preparer.”

Form 990, Part VI, Section B, Line 12C

“The policy is covered with the board of directors at the first meeting of the fiscal year. Each member completes a new dicslosure form at that time.”

Form 990, Part VI, Section B, Line 15A

“The board executive committee annually reviews and determines compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon request. Form 990 is also available on guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Our House Inc
EIN
71-0653846
In Care Of
% OUR HOUSE INC
Phone
5013747383
Address
P O BOX 34155, LITTLE ROCK, AR 72203

Signing Officer

Name
Georgia Mjartan
Title
Executive Director
Phone
5013721040
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Alman
Formed
1987
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
123
Volunteers
2,000

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Form 990, Schedule D, Part XI, Line 2D

“Loss on sale of asset $5,132 fund-raising expenses $29,908 cogs $286,610 =============================== total $321,650”

Form 990, Schedule D, Part XII, Line 2D

“Loss on sale of asset $5,132 fund-raising expenses $29,908 cogs $286,610 =============================== total $321,650”

Raw XML AppendixShowing 400 of 735 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/Form990PartVIISectionAGrp/PersonNm18DANYELLE WALKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
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IRS990/MissionDesc0OUR HOUSE EMPOWERS HOMELESS AND NEAR-HOMELESS FAMILIES AND INDIVIDUALS TO SUCCEED IN THE WORKFORCE, IN SCHOOL, AND IN LIFE THROUGH HARD WORK, WISE DECISION-MAKING, AND ACTIVE PARTICIPATION IN THE COMMUNITY.
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IRS990/OtherExpensesGrp/Desc0INKIND EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSES
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,566,301
Liabilities
$202,943
Net assets
$9,363,358
Revenue
$4,702,523
Expenses
$2,641,645
Net income
$2,060,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.8$11.3$20.4$9.48$8.75$0.74
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$12.9$19.7$10.3$6.59$3.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$11.2$15.9$10.2$7.94$2.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$9.86$13.7$9.59$11.6$2.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.15$15.7$11.2$8.30$2.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.54$12.8$5.03$4.41$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.13$12.1$4.94$3.85$1.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.10$11.1$3.88$3.71$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.09$10.9$4.16$3.23$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.24$9.96$3.66$3.06$0.59
2015Detailed filing. Detailed filing data is available for this year.$9.57$0.20$9.36$4.70$2.64$2.06
2014Detailed filing. Detailed filing data is available for this year.$8.27$0.97$7.30$2.46$1.84$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.23$6.68$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.06$3.91$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.04$3.40$1.14