Civic Intelligence

Our House Inc DBA Christopher Youth Center

990 • Fiscal year 2016 • EIN 72-1165751

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

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

22nd percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$79,956

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,630,689

Down $126,003 (-7.2%) from 2015

Net Assets

Down

$1,622,322

Down $128,797 (-7.4%) from 2015

Liabilities

Up

$8,367

Up $2,794 (+50%) from 2015

Revenue

Down

$734,331

Down $691,700 (-49%) from 2015

Expenses

Up

$863,128

Up $70,905 (+9.0%) from 2015

Net Income

Down

-$128,797

Down $762,605 (-120%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,630,689
Liabilities$8,367
Net Assets$1,622,322

Operations Trend

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

2016

Revenue$734,331
Expenses$863,128
Net Income-$128,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$734,331
Mission and Program Overview

Mission

To provide shelter for teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$982,213$887,784▼ $94,429
Land, Buildings, and Equipment, Net$371,019$343,060▼ $27,959
Cash and Non-Interest-Bearing Accounts$166,608$168,162▲ $1,554
Investments Other Securities$92,807$106,816▲ $14,009
Accounts Receivable$95,462$76,752▼ $18,710
Pledges and Grants Receivable$27,500$30,000▲ $2,500
Prepaid Expenses and Deferred Charges$21,083$18,115▼ $2,968
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$1,756,692$1,630,689▼ $126,003
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,573$8,367▲ $2,794
Total Liabilities$5,573$8,367▲ $2,794
Net Assets / Fund Balance
Unrestricted Net Assets$1,723,619$1,592,322▼ $131,297
Temporarily Rstr Net Assets$27,500$30,000▲ $2,500
Total Net Assets Fund Balance$1,751,119$1,622,322▼ $128,797
Total Liabilities and Net Assets / Fund Balance$1,756,692$1,630,689▼ $126,003

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$175,377$106,261$281,638
Equipment$56,156$65,360$121,516
Buildings$65,833$42,117$107,950
Other Land Buildings$20,299$86,820$107,119
Land$25,395-$25,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ella NimmersDirectorFT$79,956$79,956

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$706,995
Program Service Revenue
$0
Investment Income
$5,215
Other Revenue
$22,121
All Other Contributions
$84,516
Change in Net Assets
$-128,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,032
Other Expenses$430,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,310$113,106-$320,416
Current Officers, Directors, Trustees, and Key Employees$79,956--$79,956
All Other Expenses$56,833$19,099-$75,932
Insurance$44,089$21,540-$65,629
Depreciation Depletion$23,794$9,368-$33,162
Payroll Taxes$23,434$9,226-$32,660
Travel$14,463$5,596-$20,059
Other Expenses$16,435$2,314-$18,749
Fees for Services Accounting$9,309--$9,309
Office Expenses$2,858$2,655-$5,513
Advertising$4,580$610-$5,190
Conferences and Meetings$2,110$792-$2,902
Total Functional Expenses$616,662$246,466$0$863,128
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
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
77

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/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt021540
IRS990/InsuranceGrp/ProgramServicesAmt044089
IRS990/InsuranceGrp/TotalAmt065629
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05215
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0106816
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343060
IRS990/LandBldgEquipCostOrOtherBssAmt0643618
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SHELTER FOR TEENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01751119
IRS990/NetAssetsOrFundBalancesEOYAmt01622322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02655
IRS990/OfficeExpensesGrp/ProgramServicesAmt02858
IRS990/OfficeExpensesGrp/TotalAmt05513
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1ULM SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32314
IRS990/OtherExpensesGrp/ProgramServicesAmt0105187
IRS990/OtherExpensesGrp/ProgramServicesAmt126304
IRS990/OtherExpensesGrp/ProgramServicesAmt216435
IRS990/OtherExpensesGrp/TotalAmt0107100
IRS990/OtherExpensesGrp/TotalAmt160000
IRS990/OtherExpensesGrp/TotalAmt226551
IRS990/OtherExpensesGrp/TotalAmt318749
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022121
IRS990/OtherRevenueTotalAmt022121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320416
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09226
IRS990/PayrollTaxesGrp/ProgramServicesAmt023434
IRS990/PayrollTaxesGrp/TotalAmt032660
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018115
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01412402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02898
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt010731
IRS990/PYRevenuesLessExpensesAmt0633808
IRS990/PYSalariesCompEmpBnftPaidAmt0439892
IRS990/PYTotalExpensesAmt0792223
IRS990/PYTotalRevenueAmt01426031
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-128797
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0982213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0887784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0706995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01413626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0844252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0638632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0586875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04190380
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02961
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039984
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt04190380
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

Document Assets

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Filings

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