Civic Intelligence

Alms House Inc

EIN 72-1470419 • 501(c)3 • Tangipahoa, LA

Profile

Elderly & community services

P O Box 11Tangipahoa, LA 70465
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

87th percentile

$19,807

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $1,667 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $288,682 (-100%) from 2016

Expenses

Down

$0

Down $284,028 (-100%) from 2016

Net Income

Down

$0

Down $4,654 (-100%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $11,734Liabilities 2010: $8,374Net Assets 2010: $3,3602010Assets 2011: $18,686Liabilities 2011: $37,059Net Assets 2011: -$18,3732011Assets 2012: $7,241Liabilities 2012: $25,512Net Assets 2012: -$18,2712012Assets 2013: $16,689Liabilities 2013: $51,732Net Assets 2013: -$35,0432013Assets 2014: $7,641Liabilities 2014: $18,134Net Assets 2014: -$10,4932014Assets 2015: $11,749Liabilities 2015: $14,735Net Assets 2015: -$2,9862015Assets 2016: $1,668Liabilities 2016: $0Net Assets 2016: $1,6682016Assets 2017: $1Liabilities 2017: $02017

Highlighted filing

2017

Assets$1
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $829,0862010Expenses 2011: $867,6972011Expenses 2012: $747,1652012Revenue 2013: $709,751Expenses 2013: $726,523Net Income 2013: -$16,7722013Revenue 2014: $633,430Expenses 2014: $608,880Net Income 2014: $24,5502014Revenue 2015: $637,645Expenses 2015: $630,126Net Income 2015: $7,5192015Revenue 2016: $288,682Expenses 2016: $284,028Net Income 2016: $4,6542016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$2.89$2.84$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.15$0.03$6.38$6.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.18$0.10$6.33$6.09$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.52$0.35$7.10$7.27$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.26$0.18$7.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.37$0.18$8.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.03$8.29
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 21, 2015
Return Version
2014v5.0
Gross Receipts
$633,431
Mission and Program Overview

Mission

Elderly & community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$14,800$13,220▼ $1,580
Land, Buildings, and Equipment, Net$6,237$4,128▼ $2,109
Cash and Non-Interest-Bearing Accounts$10,452$2,300▼ $8,152
Other Notes and Loans Receivable, Net-$1,213-
Total Assets$16,689$7,641▼ $9,048
Liabilities
Accounts Payable and Accrued Expenses$6,388$3,387▼ $3,001
Unsecured Notes Loans Payable$30,544$1,527▼ $29,017
Total Liabilities$51,732$18,134▼ $33,598
Net Assets / Fund Balance
Unrestricted Net Assets$-35,043$-10,493▲ $24,550
Total Net Assets Fund Balance$-35,043$-10,493▲ $24,550
Total Liabilities and Net Assets / Fund Balance$16,689$7,641▼ $9,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,048$40,711$43,759
Leasehold Improvements$1,080$2,599$3,679
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven SmithExecutive DirectorFT$38,800$38,800
Margaret SmithAsst DirectorFT$8,402$8,402

Board Members and Trustees

NameTitle
Eddie MyersChairman
Deroxalyn BrumfieldSecretary
Lee JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,907
Program Service Revenue
$0
Investment Income
$2,523
Other Revenue
$0
Change in Net Assets
$24,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,684
Other Expenses$69,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,358--$450,358
Current Officers, Directors, Trustees, and Key Employees$47,202--$47,202
Payroll Taxes$42,124--$42,124
Insurance$22,646--$22,646
Other Expenses$15,043--$15,043
Office Expenses$10,743--$10,743
Occupancy$9,598--$9,598
Fees for Services Accounting$5,775--$5,775
Travel$2,919--$2,919
Depreciation Depletion$2,109--$2,109
Interest$363--$363
Total Functional Expenses$608,880$0$0$608,880
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,800$13,220▼ $1,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Officer directors etc family relationship Part VI line 2

“Steven smith executive director is married to margaret smith assistant director.”

Form 990 governing body review Part VI line 11

“The board reviews and approves the tax return before submission.”

Conflict of interest policy compliance Part VI line 12C

“The governing body regularly reviews compliance with the conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“The governing documents and tax returns are available to the public when requested.”

Filing and Contact Details

Filer

Filer Name
Alms House Inc
EIN
72-1470419
Address
P O BOX 11, TANGIPAHOA, LA 70465
Doing Business As
Steven Smith

Signing Officer

Name
Steven J Smith
Title
Executive Direc
Phone
9855141586
Signed
2015-01-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Steven Smith
Formed
2005
Legal Domicile
La
Voting Board Members
5
Independent Board Members
3
Employees
52

Preparer

Firm
Barry W Smith CPA Apc
Address
46406 N MORRISON BLVD SUITE A, HAMMOND, LA 70401
Preparer
Barry W Smith CPA
Phone
9855430572
Raw XML Appendix334 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/GrossAmountSalesAssetsGrp/OtherAmt02500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE TAX RETURN BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REGULARLY REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07641
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-35043
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030544
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01527
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 11
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IRS990/USAddress/ZIPCd070465
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN J SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09855141586
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALMS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALMS
ReturnHeader/Filer/EIN0721470419
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 11
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721403913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY W SMITH CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046406 N MORRISON BLVD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMMOND
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070401
ReturnHeader/PreparerPersonGrp/PhoneNum09855430572
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY W SMITH CPA
ReturnHeader/ReturnTs02015-01-30T11:41:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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