Civic Intelligence

Our House Inc DBA Christopher Youth Center

990 • Fiscal year 2015 • EIN 72-1165751

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

Organization ProfileN/A
PO Box 7496Monroe, LA 71211

(318) 345-5556

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$73,314

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,756,692

Up $634,782 (+57%) from 2014

Net Assets

Up

$1,751,119

Up $633,808 (+57%) from 2014

Liabilities

Up

$5,573

Up $974 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

Up

$1,426,031

Up $578,390 (+68%) from 2014

Expenses

Up

$792,223

Up $38,038 (+5.0%) from 2014

Net Income

Up

$633,808

Up $540,352 (+578%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,018,708Liabilities 2010: $2,587Net Assets 2010: $1,016,1212010Assets 2011: $1,051,364Liabilities 2011: $5,561Net Assets 2011: $1,045,8032011Assets 2012: $1,050,399Liabilities 2012: $2,267Net Assets 2012: $1,048,1322012Assets 2013: $1,027,409Liabilities 2013: $3,554Net Assets 2013: $1,023,8552013Assets 2014: $1,121,910Liabilities 2014: $4,599Net Assets 2014: $1,117,3112014Assets 2015: $1,756,692Liabilities 2015: $5,573Net Assets 2015: $1,751,1192015Assets 2016: $1,630,689Liabilities 2016: $8,367Net Assets 2016: $1,622,3222016Assets 2017: $1,631,393Liabilities 2017: $6,738Net Assets 2017: $1,624,6552017Assets 2018: $1,551,563Liabilities 2018: $8,836Net Assets 2018: $1,542,7272018Assets 2019: $1,521,796Liabilities 2019: $12,057Net Assets 2019: $1,509,7392019Assets 2020: $1,487,140Liabilities 2020: $8,549Net Assets 2020: $1,478,5912020Assets 2021: $1,443,774Liabilities 2021: $10,015Net Assets 2021: $1,433,7592021Assets 2022: $1,255,855Liabilities 2022: $7,703Net Assets 2022: $1,248,1522022Assets 2023: $1,059,180Liabilities 2023: $7,805Net Assets 2023: $1,051,3752023Assets 2024: $913,314Liabilities 2024: $9,743Net Assets 2024: $903,5712024

Highlighted filing

2015

Assets$1,756,692
Liabilities$5,573
Net Assets$1,751,119
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $790,138Expenses 2010: $734,924Net Income 2010: $55,2142010Revenue 2011: $856,972Expenses 2011: $827,290Net Income 2011: $29,6822011Expenses 2012: $608,8142012Revenue 2013: $646,626Expenses 2013: $621,698Net Income 2013: $24,9282013Revenue 2014: $847,641Expenses 2014: $754,185Net Income 2014: $93,4562014Revenue 2015: $1,426,031Expenses 2015: $792,223Net Income 2015: $633,8082015Revenue 2016: $734,331Expenses 2016: $863,128Net Income 2016: -$128,7972016Revenue 2017: $786,048Expenses 2017: $783,715Net Income 2017: $2,3332017Revenue 2018: $812,594Expenses 2018: $894,522Net Income 2018: -$81,9282018Revenue 2019: $799,762Expenses 2019: $832,750Net Income 2019: -$32,9882019Revenue 2020: $819,192Expenses 2020: $850,340Net Income 2020: -$31,1482020Revenue 2021: $814,468Expenses 2021: $842,153Net Income 2021: -$27,6852021Revenue 2022: $697,532Expenses 2022: $883,139Net Income 2022: -$185,6072022Revenue 2023: $555,359Expenses 2023: $752,136Net Income 2023: -$196,7772023Revenue 2024: $608,907Expenses 2024: $756,711Net Income 2024: -$147,8042024

Highlighted filing

2015

Revenue$1,426,031
Expenses$792,223
Net Income$633,808
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.0
Gross Receipts
$1,426,031
Mission and Program Overview

Mission

To provide shelter for teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$580,379$982,213▲ $401,834
Land, Buildings, and Equipment, Net$281,652$371,019▲ $89,367
Cash and Non-Interest-Bearing Accounts$52,576$166,608▲ $114,032
Accounts Receivable$124,172$95,462▼ $28,710
Investments Other Securities$41,440$92,807▲ $51,367
Pledges and Grants Receivable$25,000$27,500▲ $2,500
Prepaid Expenses and Deferred Charges$16,691$21,083▲ $4,392
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,121,910$1,756,692▲ $634,782
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,599$5,573▲ $974
Total Liabilities$4,599$5,573▲ $974
Net Assets / Fund Balance
Unrestricted Net Assets$1,092,311$1,723,619▲ $631,308
Temporarily Rstr Net Assets$25,000$27,500▲ $2,500
Total Net Assets Fund Balance$1,117,311$1,751,119▲ $633,808
Total Liabilities and Net Assets / Fund Balance$1,121,910$1,756,692▲ $634,782

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$182,945$98,693$281,638
Equipment$71,770$49,746$121,516
Buildings$68,533$39,417$107,950
Other Land Buildings$22,376$79,539$101,915
Land$25,395-$25,395
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ella NimmersDirectorFT$73,314$73,314

Board Members and Trustees

NameTitle
Denise a PaniPresident
Alberta GreenVice President
Anthony E CainTrustee
Billy FosterTrustee
Carl E Van Frusha PhdTrustee
Dr Bill ArringtonTrustee
Dr Jose CordovaTrustee
Dr Pamela H SaulsberryTrustee
Jerri ParksTrustee
Jim DoullTrustee
Karen Hanna CPATrustee
Rev Thomas LijoTrustee
Wince Highshaw JrTrustee
Jean HartzogSecretary
Willie Haynes JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,412,402
Program Service Revenue
$0
Investment Income
$2,898
Other Revenue
$10,731
All Other Contributions
$717,992
Change in Net Assets
$633,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,892
Other Expenses$352,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,041$90,790-$333,831
Current Officers, Directors, Trustees, and Key Employees$73,314--$73,314
All Other Expenses$53,829$15,742-$69,571
Insurance$38,917$13,117-$52,034
Payroll Taxes$25,445$7,302-$32,747
Depreciation Depletion$209$26,245-$26,454
Other Expenses$8,673$5,441-$14,114
Travel$7,474$6,181-$13,655
Office Expenses$4,746$5,603-$10,349
Fees for Services Accounting$8,750--$8,750
Advertising$1,759$5,841-$7,600
Conferences and Meetings$2,024--$2,024
Total Functional Expenses$615,567$176,656$0$792,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Line 8b: committees meet away from organization and report back during regular trustee meetings with events of committee meeting documented in regular board meeting minutes.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board of trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure available upon request.”

Filing and Contact Details

Filer

Filer Name
Our House Inc Dba Christopher Youth
EIN
72-1165751
Phone
3183455556
Address
PO BOX 7496, MONROE, LA 71211

Signing Officer

Name
Ella Nimmers
Title
Director
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
32
Volunteers
54

Preparer

Firm
Cameron Hines & Company APAC
Address
PO Box 2474, West Monroe, LA 71294-2474
Preparer
John D Cameron CPA
Phone
3183231717
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt015000
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IRS990/OfficeExpensesGrp/TotalAmt010349
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt217966
IRS990/OtherExpensesGrp/TotalAmt314114
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07302
IRS990/PayrollTaxesGrp/ProgramServicesAmt025445
IRS990/PayrollTaxesGrp/TotalAmt032747
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IRS990/PYOtherRevenueAmt0785
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04376
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0784
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017863
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0844252
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586875

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,756,692
Liabilities
$5,573
Net assets
$1,751,119
Revenue
$1,426,031
Expenses
$792,223
Net income
$633,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.61$0.76$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.56$0.75$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.70$0.88$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.81$0.84$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.82$0.85$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.80$0.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.81$0.89$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.79$0.78$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.73$0.86$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$1.43$0.79$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.85$0.75$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.65$0.62$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.61
2011Summary only. Only limited summary data is available for this year.$1.05$0.01$1.05$0.86$0.83$0.03
2010Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.79$0.73$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits