Civic Intelligence

Alms House Inc.

990 • Fiscal year 2014 • EIN 72-1470419

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 21, 2015

Organization Profile
P O Box 11Tangipahoa, LA 70465

(985) 514-1586

Siviq Scores

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

Liabilities / Assets

98th percentile

2.37x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$38,800

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,641

Down $9,048 (-54%) from 2013

Net Assets

Up

-$10,493

Up $24,550 (+70%) from 2013

Liabilities

Down

$18,134

Down $33,598 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin52nd percentile

Revenue

Down

$633,430

Down $76,321 (-11%) from 2013

Expenses

Down

$608,880

Down $117,643 (-16%) from 2013

Net Income

Up

$24,550

Up $41,322 (+246%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2014

Assets$7,641
Liabilities$18,134
Net Assets-$10,493
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$633,430
Expenses$608,880
Net Income$24,550
Open 2014 Filing
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 Pay59th 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
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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/UnsecuredNotesLoansPayableGrp/EOYAmt01527
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 11
IRS990/USAddress/CityNm0TANGIPAHOA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070465
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
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
ReturnHeader/Filer/USAddress/CityNm0TANGIPAHOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721403913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY W SMITH CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046406 N MORRISON BLVD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,641
Liabilities
$18,134
Net assets
-$10,493
Revenue
$633,430
Expenses
$608,880
Net income
$24,550
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