Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.29x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$309,778
Down $13,818 (-4.3%) from 2016
Net Assets
-$400,278
No earlier filing loaded for comparison.
Liabilities
Down$710,056
Down $36,205 (-4.9%) from 2016
Revenue And Expenses
Revenue
Down$141,095
Down $1,492 (-1.0%) from 2016
Expenses
Down$126,380
Down $20,966 (-14%) from 2016
Net Income
Up$14,715
Up $19,474 (+409%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Mar 9, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $141,095
Mission and Program Overview
Mission
To provide residential housing to the seriously mentally ill in the phoenix area.
To provide residential housing to mentally challenged in the phoenix area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING HOUSING TO MENTALLY CHALLENGED INDIVIDUALS IN THE PHOENIX AREA. | $0 | $126,380 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matt Hatfield | Chairman | - | $0 | - | - |
| DEBORAH WOODARD | Secretary | - | $0 | - | - |
| MIKE FETT | Treasurer | - | $0 | - | - |
| kurt d braatz | Director | - | $0 | - | - |
| michael cylkowski | Director | - | $0 | - | - |
| michael harris | Director | - | $0 | - | - |
| donald logue | Director | - | $0 | - | - |
| richard herold | Director | - | $0 | - | - |
| adrienne c scheck phd | Director | - | $0 | - | - |
| lucy treiman phd psyd | Director | - | $0 | - | - |
| patricia valadez | Director | - | $0 | - | - |
| jeffrey jorde | CEO President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Toby House II Inc
- EIN
- 74-2420528
- Phone
- 6022658338
- Address
- 5717 N 7th Street, Phoenix, AZ 85014
Signing Officer
- Name
- michael fett
- Title
- CFO
- Phone
- 6022658338
- Signed
- 2018-03-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cbiz Mhm LLC
- Address
- 3101 N Central Ave Ste 300, Phoenix, AZ 85012
- Preparer
- Amy A O'Loughlin
- Phone
- 6022646835
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 4.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: bad debt expense. Amount: 330. Description: depreciation. Amount: 15,711. Description: taxes and insurance. Amount: 5,302. Description: utilities. Amount: 25,178. Description: management fees. Amount: 10,260. Description: repairs & maintenance. Amount: 13,913. Description: interest expense. Amount: 37,843. Description: office expenses. Amount: 2,160. Total to Form 990-EZ, line 16: 110,697.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: 7,672.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: RESERVE FOR REPLACEMENTS. Beg. of Year Amount: 12,631. End of Year Amount: 10,513. Description: TENANT SECURITY DEPOSITS. Beg. of Year Amount: 2,736. End of Year Amount: 2,937. Description: accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 1,297. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 55,162.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 34,413. End of Year Amount: 21,782. Description: DEFERRED REVENUE. Beg. of Year Amount: 1,065. End of Year Amount: 6. Description: DUE TO RELATED PARTY. Beg. of Year Amount: 287,139. End of Year Amount: 287,139. Description: SECURED MORTGAGES AND NOTES PAYABLE. Beg. of Year Amount: 421,493. End of Year Amount: 398,318. Description: TENANT SECURITY DEPOSITS. Beg. of Year Amount: 2,151. End of Year Amount: 2,811.”
Raw XML Appendix246 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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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2037 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Matt Hatfield |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | michael cylkowski |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | donald logue |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | richard herold |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | adrienne c scheck phd |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | lucy treiman phd psyd |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | patricia valadez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | jeffrey jorde |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | ceo president |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15367 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 69909 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 7672 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 110697 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE RESIDENTIAL HOUSING TO MENTALLY CHALLENGED IN THE PHOENIX AREA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26814 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING HOUSING TO MENTALLY CHALLENGED INDIVIDUALS IN THE PHOENIX AREA. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 126380 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 746261 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 710056 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 126380 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126380 |
| IRS990EZ/TotalRevenueAmt | 0 | 141095 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | n/a |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113796 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 67 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 67 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 318 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 706639 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: interest income. Amount: 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: bad debt expense. Amount: 330. Description: depreciation. Amount: 15,711. Description: taxes and insurance. Amount: 5,302. Description: utilities. Amount: 25,178. Description: management fees. Amount: 10,260. Description: repairs & maintenance. Amount: 13,913. Description: interest expense. Amount: 37,843. Description: office expenses. Amount: 2,160. Total to Form 990-EZ, line 16: 110,697. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: prior period adjustment. Amount: 7,672. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: RESERVE FOR REPLACEMENTS. Beg. of Year Amount: 12,631. End of Year Amount: 10,513. Description: TENANT SECURITY DEPOSITS. Beg. of Year Amount: 2,736. End of Year Amount: 2,937. Description: accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 1,297. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 55,162. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 34,413. End of Year Amount: 21,782. Description: DEFERRED REVENUE. Beg. of Year Amount: 1,065. End of Year Amount: 6. Description: DUE TO RELATED PARTY. Beg. of Year Amount: 287,139. End of Year Amount: 287,139. Description: SECURED MORTGAGES AND NOTES PAYABLE. Beg. of Year Amount: 421,493. End of Year Amount: 398,318. Description: TENANT SECURITY DEPOSITS. Beg. of Year Amount: 2,151. End of Year Amount: 2,811. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | michael fett |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | cfo |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6022658338 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Toby House II Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOBY |
| ReturnHeader/Filer/EIN | 0 | 742420528 |
| ReturnHeader/Filer/PhoneNum | 0 | 6022658338 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5717 N 7th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Phoenix |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85014 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4A76FA01F245D8303F10669D82357AA70B177626 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E5D70D76AC6F699DCF3D350EDB78142D3320629D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.172.103.38 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:32:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341884125 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CBIZ MHM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3101 N Central Ave Ste 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Phoenix |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022646835 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Amy A O'Loughlin |
| ReturnHeader/ReturnTs | 0 | 2018-03-20T10:34:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $309,778
- Liabilities
- $710,056
- Net assets
- -$400,278
- Revenue
- $141,095
- Expenses
- $126,380
- Net income
- $14,715