Civic Intelligence

Alms House Inc.

990 • Fiscal year 2016 • EIN 72-1470419

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,807

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,668

Down $10,081 (-86%) from 2015

Net Assets

Up

$1,668

Up $4,654 (+156%) from 2015

Liabilities

Down

$0

Down $14,735 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$288,682

Down $348,963 (-55%) from 2015

Expenses

Down

$284,028

Down $346,098 (-55%) from 2015

Net Income

Down

$4,654

Down $2,865 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$1,668
Liabilities$0
Net Assets$1,668
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$288,682
Expenses$284,028
Net Income$4,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2017
Return Version
2016v3.0
Gross Receipts
$288,682
Mission and Program Overview

Mission

Elderly & community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,406--
Loans From Officers Directors$4,470--
Land, Buildings, and Equipment, Net$2,620$1,535▼ $1,085
Cash and Non-Interest-Bearing Accounts$2,723$133▼ $2,590
Total Assets$11,749$1,668▼ $10,081
Liabilities
Unsecured Notes Loans Payable$8,212--
Accounts Payable and Accrued Expenses$2,053--
Total Liabilities$14,735$0▼ $14,735
Net Assets / Fund Balance
Unrestricted Net Assets$-2,986$1,668▲ $4,654
Total Net Assets Fund Balance$-2,986$1,668▲ $4,654
Total Liabilities and Net Assets / Fund Balance$11,749$1,668▼ $10,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$672$41,081$41,753
Leasehold Improvements$863$2,816$3,679
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven SmithExecutive DirectorFT$19,807$19,807
Margaret SmithAsst DirectorFT$2,700$2,700

Board Members and Trustees

NameTitle
Eddit MyersChairman
Deroxalyn BrumfieldSecretary
Lee JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,682
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,418
Other Expenses$41,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,874--$197,874
Current Officers, Directors, Trustees, and Key Employees$22,507--$22,507
Payroll Taxes$22,037--$22,037
Insurance$16,407--$16,407
Other Expenses$10,390--$10,390
Fees for Services Accounting$5,400--$5,400
Occupancy$4,068--$4,068
Office Expenses$2,959--$2,959
Travel$1,169--$1,169
Depreciation Depletion$1,085--$1,085
Interest$132--$132
Total Functional Expenses$284,028$0$0$284,028
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$4,470--
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
2017-01-30
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
38

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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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07239122017080q1xoanw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.131.239.11
ReturnHeader/FilingSecurityInformation/IPDt02017-03-21
ReturnHeader/FilingSecurityInformation/IPTm018:45:07
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/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY W SMITH CPA
ReturnHeader/ReturnTs02017-02-02T16:09:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,668
Liabilities
$0
Net assets
$1,668
Revenue
$288,682
Expenses
$284,028
Net income
$4,654
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
2016Detailed filing. Detailed filing data is available for this year.$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