Civic Intelligence

Alms House Inc.

990 • Fiscal year 2015 • EIN 72-1470419

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 03, 2016

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

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$33,600

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$11,749

Up $4,108 (+54%) from 2014

Net Assets

Up

-$2,986

Up $7,507 (+72%) from 2014

Liabilities

Down

$14,735

Down $3,399 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin44th percentile

Revenue

Up

$637,645

Up $4,215 (+0.7%) from 2014

Expenses

Up

$630,126

Up $21,246 (+3.5%) from 2014

Net Income

Down

$7,519

Down $17,031 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$11,749
Liabilities$14,735
Net Assets-$2,986
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$637,645
Expenses$630,126
Net Income$7,519
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 3, 2016
Return Version
2015v2.1
Gross Receipts
$637,645
Mission and Program Overview

Mission

Elderly & community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,213$6,406▲ $5,193
Loans From Officers Directors$13,220$4,470▼ $8,750
Cash and Non-Interest-Bearing Accounts$2,300$2,723▲ $423
Land, Buildings, and Equipment, Net$4,118$2,620▼ $1,498
Total Assets$7,631$11,749▲ $4,118
Liabilities
Unsecured Notes Loans Payable$1,527$8,212▲ $6,685
Accounts Payable and Accrued Expenses$3,387$2,053▼ $1,334
Total Liabilities$18,134$14,735▼ $3,399
Net Assets / Fund Balance
Unrestricted Net Assets$-10,503$-2,986▲ $7,517
Total Net Assets Fund Balance$-10,503$-2,986▲ $7,517
Total Liabilities and Net Assets / Fund Balance$7,631$11,749▲ $4,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,540$40,213$41,753
Leasehold Improvements$1,080$2,599$3,679
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven SmithExecutive DirectorFT$33,600$33,600
Margaret SmithAsst DirectorFT$7,500$7,500

Board Members and Trustees

NameTitle
Eddie MyersChairman
Deroxalyn BrumfieldSecretary
Lee JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,645
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,681
Other Expenses$81,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,653--$463,653
Payroll Taxes$43,928--$43,928
Current Officers, Directors, Trustees, and Key Employees$41,100--$41,100
Insurance$30,600--$30,600
Other Expenses$20,638--$20,638
Occupancy$9,118--$9,118
Office Expenses$8,742--$8,742
Fees for Services Accounting$5,710--$5,710
Travel$4,375--$4,375
Depreciation Depletion$1,497--$1,497
Interest$653--$653
Advertising$112--$112
Total Functional Expenses$630,126$0$0$630,126
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
Loans from Officers, Directors, Trustees, and Key Employees$13,220$4,470▼ $8,750
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 Smith
Title
Executive Direc
Phone
9855141586
Signed
2016-02-03
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
55

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/EOYAmt08212
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IRS990/USAddress/ZIPCd070465
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09855141586
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALMS HOUSE INC
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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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070401
ReturnHeader/PreparerPersonGrp/PhoneNum09855430572
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY W SMITH CPA
ReturnHeader/ReturnTs02016-02-03T18:17:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,749
Liabilities
$14,735
Net assets
-$2,986
Revenue
$637,645
Expenses
$630,126
Net income
$7,519
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
2015Detailed filing. Detailed filing data is available for this year.$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