Civic Intelligence

Our House Inc DBA Christopher Youth Center

990 • Fiscal year 2018 • EIN 72-1165751

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$83,170

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,551,563

Down $79,830 (-4.9%) from 2017

Net Assets

Down

$1,542,727

Down $81,928 (-5.0%) from 2017

Liabilities

Up

$8,836

Up $2,098 (+31%) from 2017

Revenue

Up

$812,594

Up $26,546 (+3.4%) from 2017

Expenses

Up

$894,522

Up $110,807 (+14%) from 2017

Net Income

Down

-$81,928

Down $84,261 (-3612%) from 2017

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

2018

Assets$1,551,563
Liabilities$8,836
Net Assets$1,542,727

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

2018

Revenue$812,594
Expenses$894,522
Net Income-$81,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$812,594
Mission and Program Overview

Mission

To provide shelter for teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$776,780$723,195▼ $53,585
Cash and Non-Interest-Bearing Accounts$268,482$312,801▲ $44,319
Land, Buildings, and Equipment, Net$330,117$297,674▼ $32,443
Accounts Receivable$100,212$89,033▼ $11,179
Investments Other Securities$109,350$86,044▼ $23,306
Pledges and Grants Receivable$30,000$23,637▼ $6,363
Prepaid Expenses and Deferred Charges$16,452$19,179▲ $2,727
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$1,631,393$1,551,563▼ $79,830
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,738$8,836▲ $2,098
Total Liabilities$6,738$8,836▲ $2,098
Net Assets / Fund Balance
Unrestricted Net Assets$1,594,655$1,519,090▼ $75,565
Temporarily Rstr Net Assets$30,000$23,637▼ $6,363
Total Net Assets Fund Balance$1,624,655$1,542,727▼ $81,928
Total Liabilities and Net Assets / Fund Balance$1,631,393$1,551,563▼ $79,830

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$169,614$123,274$292,888
Equipment$25,164$99,382$124,546
Other Land Buildings$17,066$101,533$118,599
Buildings$60,435$47,515$107,950
Land$25,395-$25,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ella NimmersDirectorFT$83,170$83,170
Revenue and Support

Revenue Composition

Contributions and Grants
$807,077
Program Service Revenue
$0
Investment Income
$5,168
Other Revenue
$349
All Other Contributions
$56,442
Change in Net Assets
$-81,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,633
Other Expenses$400,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,971$8,900-$373,871
Current Officers, Directors, Trustees, and Key Employees-$83,170-$83,170
Insurance$43,124$35,780-$78,904
All Other Expenses$64,215$13,354-$77,569
Payroll Taxes$28,306$8,286-$36,592
Depreciation Depletion-$35,819-$35,819
Other Expenses$18,114$974-$19,088
Fees for Services Accounting$8,128$4,063-$12,191
Travel$5,004$3,252-$8,256
Office Expenses$3,982$1,924-$5,906
Advertising$1,192$415-$1,607
Total Functional Expenses$698,512$196,010$0$894,522
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
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
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
28
Volunteers
21

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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0750635
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0812594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt035780
IRS990/InsuranceGrp/ProgramServicesAmt043124
IRS990/InsuranceGrp/TotalAmt078904
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05168
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0109350
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt086044
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0330117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0297674
IRS990/LandBldgEquipCostOrOtherBssAmt0669378
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/NetAssetsOrFundBalancesBOYAmt01624655
IRS990/NetAssetsOrFundBalancesEOYAmt01542727
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01924
IRS990/OfficeExpensesGrp/ProgramServicesAmt03982
IRS990/OfficeExpensesGrp/TotalAmt05906
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENDITURES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1974
IRS990/OtherExpensesGrp/ProgramServicesAmt0114113
IRS990/OtherExpensesGrp/ProgramServicesAmt126988
IRS990/OtherExpensesGrp/ProgramServicesAmt220375
IRS990/OtherExpensesGrp/ProgramServicesAmt318114
IRS990/OtherExpensesGrp/TotalAmt0114113
IRS990/OtherExpensesGrp/TotalAmt127061
IRS990/OtherExpensesGrp/TotalAmt220375
IRS990/OtherExpensesGrp/TotalAmt319088
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0349
IRS990/OtherRevenueTotalAmt0349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373871
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08286
IRS990/PayrollTaxesGrp/ProgramServicesAmt028306
IRS990/PayrollTaxesGrp/TotalAmt036592
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023637
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019179
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0769044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04716
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0379607
IRS990/PYOtherRevenueAmt012288
IRS990/PYRevenuesLessExpensesAmt02333
IRS990/PYSalariesCompEmpBnftPaidAmt0404108
IRS990/PYTotalExpensesAmt0783715
IRS990/PYTotalRevenueAmt0786048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81928
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0776780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0723195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0807077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0769044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0706995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01413626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0844252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04540994
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0784
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt04540994
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0807077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0769044

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