Civic Intelligence

Our House Inc DBA Christopher Youth Center

990 • Fiscal year 2020 • EIN 72-1165751

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,244

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,487,140

Down $34,656 (-2.3%) from 2019

Net Assets

Down

$1,478,591

Down $31,148 (-2.1%) from 2019

Liabilities

Down

$8,549

Down $3,508 (-29%) from 2019

Revenue

Up

$819,192

Up $19,430 (+2.4%) from 2019

Expenses

Up

$850,340

Up $17,590 (+2.1%) from 2019

Net Income

Up

-$31,148

Up $1,840 (+5.6%) from 2019

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

2020

Assets$1,487,140
Liabilities$8,549
Net Assets$1,478,591

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

2020

Revenue$819,192
Expenses$850,340
Net Income-$31,148
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$819,192
Mission and Program Overview

Mission

To provide shelter for teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$725,613$728,434▲ $2,821
Cash and Non-Interest-Bearing Accounts$225,829$256,856▲ $31,027
Land, Buildings, and Equipment, Net$277,215$254,039▼ $23,176
Accounts Receivable$156,923$106,677▼ $50,246
Investments Other Securities$97,038$102,652▲ $5,614
Prepaid Expenses and Deferred Charges$20,269$20,783▲ $514
Pledges and Grants Receivable$18,909$17,699▼ $1,210
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$1,521,796$1,487,140▼ $34,656
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,057$8,549▼ $3,508
Total Liabilities$12,057$8,549▼ $3,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,490,830$1,460,892▼ $29,938
Net Assets With Donor Restrictions$18,909$17,699▼ $1,210
Total Net Assets Fund Balance$1,509,739$1,478,591▼ $31,148
Total Liabilities and Net Assets / Fund Balance$1,521,796$1,487,140▼ $34,656

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$159,709$133,179$292,888
Other Land Buildings$13,770$108,005$121,775
Equipment$1,215$112,161$113,376
Buildings$53,950$54,000$107,950
Land$25,395-$25,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ella NimmersDirectorFT$85,244$85,244

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$806,812
Program Service Revenue
$0
Investment Income
$5,875
Other Revenue
$6,505
All Other Contributions
$47,234
Change in Net Assets
$-31,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,492
Other Expenses$377,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,038$38,185-$344,223
Current Officers, Directors, Trustees, and Key Employees-$85,244-$85,244
Insurance$34,558$48,286-$82,844
All Other Expenses$45,006$11,748-$56,754
Payroll Taxes$30,660$12,365-$43,025
Depreciation Depletion-$24,946-$24,946
Other Expenses$1,002$13,366-$14,368
Fees for Services Accounting$10,091$2,209-$12,300
Office Expenses$5,491$1,948-$7,439
Travel$1,985$2,822-$4,807
Advertising$286$188-$474
Total Functional Expenses$606,431$243,909$0$850,340
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 35% controlled entity
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
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
12
Independent Board Members
11
Employees
28
Volunteers
5

Preparer

Firm
Cameron Hines & Company APAC
Address
PO Box 2474, West Monroe, LA 71294
Preparer
John D Cameron CPA
Phone
3183231717
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01490830
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01460892
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01948
IRS990/OfficeExpensesGrp/ProgramServicesAmt05491
IRS990/OfficeExpensesGrp/TotalAmt07439
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENDITURES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213366
IRS990/OtherExpensesGrp/ProgramServicesAmt0119403
IRS990/OtherExpensesGrp/ProgramServicesAmt127222
IRS990/OtherExpensesGrp/ProgramServicesAmt224689
IRS990/OtherExpensesGrp/ProgramServicesAmt31002
IRS990/OtherExpensesGrp/TotalAmt0119403
IRS990/OtherExpensesGrp/TotalAmt129572
IRS990/OtherExpensesGrp/TotalAmt224941
IRS990/OtherExpensesGrp/TotalAmt314368
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06505
IRS990/OtherRevenueTotalAmt06505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344223
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012365
IRS990/PayrollTaxesGrp/ProgramServicesAmt030660
IRS990/PayrollTaxesGrp/TotalAmt043025
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017699
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020783
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0786696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04219
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0388837
IRS990/PYOtherRevenueAmt08847
IRS990/PYRevenuesLessExpensesAmt0-32988
IRS990/PYSalariesCompEmpBnftPaidAmt0443913
IRS990/PYTotalExpensesAmt0832750
IRS990/PYTotalRevenueAmt0799762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31148
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0725613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0728434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0806812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0786696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0807077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0769044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0706995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03876624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt03876624
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0806812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0786696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0807077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0769044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0706995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03876624
IRS990ScheduleA/TotalSupportAmt03951927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt053950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107950
IRS990ScheduleD/EquipmentGrp/BookValueAmt01215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113376
IRS990ScheduleD/LandGrp/BookValueAmt025395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025395
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159709
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0292888
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254039
IRS990ScheduleD/TotalBookValueSecuritiesAmt0102652
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 8B: COMMITTEES MEET AWAY FROM ORGANIZATION AND REPORT BACK DURING REGULAR TRUSTEE MEETINGS WITH EVENTS OF COMMITTEE MEETING DOCUMENTED IN REGULAR BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01521796
IRS990/TotalAssetsEOYAmt01487140
IRS990/TotalAssetsGrp/BOYAmt01521796

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