Civic Intelligence

Our House Inc.

990 • Fiscal year 2016 • EIN 71-0653846

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

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

19th percentile

0.02x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.07x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

67th percentile

6.7%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,203,181

Up $636,880 (+6.7%) from 2015

Net Assets

Up

$9,958,295

Up $594,937 (+6.4%) from 2015

Liabilities

Up

$244,886

Up $41,943 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin78th percentile

Revenue

Down

$3,658,588

Down $1,043,935 (-22%) from 2015

Expenses

Up

$3,063,651

Up $422,006 (+16%) from 2015

Net Income

Down

$594,937

Down $1,465,941 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$10,203,181
Liabilities$244,886
Net Assets$9,958,295
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$3,658,588
Expenses$3,063,651
Net Income$594,937
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$3,922,937
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 and near-homeless families and individuals with housing, children's programs, job training, and more so they may achieve self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,631,500$3,631,500→ $0
Land, Buildings, and Equipment, Net$1,510,390$2,452,096▲ $941,706
Cash and Non-Interest-Bearing Accounts$1,666,830$2,057,570▲ $390,740
Pledges and Grants Receivable$1,669,728$1,118,879▼ $550,849
Savings and Temporary Cash Investments$911,909$750,314▼ $161,595
Accounts Receivable$143,287$117,391▼ $25,896
Inventories for Sale or Use$32,137$43,216▲ $11,079
Prepaid Expenses and Deferred Charges$520$2,358▲ $1,838
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$9,566,301$10,203,181▲ $636,880
Other Assets Total$0$29,857▲ $29,857
Liabilities
Accounts Payable and Accrued Expenses$151,913$207,920▲ $56,007
Deferred Revenue$51,030$36,966▼ $14,064
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$202,943$244,886▲ $41,943
Net Assets / Fund Balance
Unrestricted Net Assets$7,460,962$8,477,773▲ $1,016,811
Temporarily Rstr Net Assets$1,902,396$1,480,522▼ $421,874
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,363,358$9,958,295▲ $594,937
Total Liabilities and Net Assets / Fund Balance$9,566,301$10,203,181▲ $636,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,169,377$576,311$2,745,688
Equipment$89,819$155,142$244,961
Other Land Buildings$113,269$58,079$171,348
Land$79,631-$79,631
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Georgia MjartanExecutive DirectorFT$111,054$45,330$156,384

Board Members and Trustees

NameTitle
Kent SorrellsPresident
Andrew CollinsVice-president
Annie AbramsDirector
Chris SchaffhauserDirector
Creshelle NashDirector
Danyelle WalkerDirector
Darrin WilliamsDirector
David HoffpauirDirector
Debi BarnesDirector
Denise PalmerDirector
Drew WeberDirector
Dustin McdanielDirector
Jan AlmanDirector
Jim CargillDirector
John TerryDirector
Jonathan ShivelyDirector
Judy AdamsDirector
Mary Shue BarnesDirector
Rusty MathisDirector
Susan BrownDirector
Tifany HamlinDirector
Tim GriffinDirector
Janet KorenblatSecretary
George KnollmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,327,682
Program Service Revenue
$322,708
Investment Income
$43,374
Other Revenue
$-35,176
All Other Contributions
$1,872,276
Change in Net Assets
$594,937

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-$493,318Thrift Store Value
Securities Publicly Traded4$39,055Fair Market Value (FMV)
Total Noncash Contributions4$532,373-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,656,266
Revenue Not Reported on Financial Statements
$2,322
Revenue Not Reported on Form 990
$50,738
Other Revenue Adjustments
$2,322
Total Revenue per Audited Statements
$3,707,004
Total Revenue per Form 990
$3,658,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,756,183
Other Expenses$1,300,393
Total Fundraising Expense$129,544
Grants and Similar Amounts Paid$7,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,117,561$144,556$98,446$1,360,563
Occupancy$163,593$10,660-$174,253
Current Officers, Directors, Trustees, and Key Employees$124,327$16,082$10,952$151,361
Payroll Taxes$104,641$13,535$9,218$127,394
Other Employee Benefits$95,992$12,417$8,456$116,865
Depreciation Depletion$103,526$1,826-$105,352
Travel$103,923--$103,923
Insurance$40,344$13,596-$53,940
Other Expenses$52,466--$52,466
All Other Expenses$29,235$23,112-$52,347
Fees for Services Accounting-$24,236-$24,236
Office Expenses$17,738$2,561$2,472$22,771
Grants to Domestic Individuals$7,075--$7,075
Fees for Services Other$5,360--$5,360
Advertising$2,502--$2,502
Information Technology$1,245--$1,245
Conferences and Meetings$942--$942
Total Functional Expenses$2,671,526$262,581$129,544$3,063,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,112,067
Total Expenses per Form 990$3,063,651
Expenses per Audited Statements$3,061,329
Expenses Not Reported on Form 990$50,738
Expenses Not Reported on Financial Statements$2,322
Other Expense Adjustments$2,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,738
Fundraising Gross Income$13,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner on the G$236,449$8,739$16,349$-7,610
Tie One on$159,009$3,738$15,451$-11,713
Total Events$463,528$13,438$50,738$-37,300
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 2

“George knollmeyer and rusty mathis have a business relationship.”

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 and board members review 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 disclosure 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
5073747383
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Sorrells
Formed
1987
Legal Domicile
Ar
Voting Board Members
24
Independent Board Members
24
Employees
180
Volunteers
2,730

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

“Fund-raising expenses $50,738”

Form 990, Schedule D, Part XI, Line 4B

“Gain on sale of investment $2,322”

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

“Fund-raising expenses $50,738”

Form 990, Schedule D, Part XII, Line 4B

“Gain on sale of investment $2,322”

Raw XML AppendixShowing 400 of 790 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/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,203,181
Liabilities
$244,886
Net assets
$9,958,295
Revenue
$3,658,588
Expenses
$3,063,651
Net income
$594,937
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
2016Detailed filing. Detailed filing data is available for this year.$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