Civic Intelligence

Florences Comfort House Inc.

990 • Fiscal year 2013 • EIN 74-2879635

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

515 Kemp Street78741

(512) 385-8672

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-7.0%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Down

$37,890

Down $3,574 (-8.6%) from 2012

Net Assets

Down

$37,890

Down $3,574 (-8.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$51,055

No earlier filing loaded for comparison.

Expenses

Down

$54,629

Down $528 (-1.0%) from 2012

Net Income

-$3,574

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $44,683Liabilities 2010: $0Net Assets 2010: $44,6832010Assets 2011: $44,537Liabilities 2011: $0Net Assets 2011: $44,5372011Assets 2012: $41,464Liabilities 2012: $0Net Assets 2012: $41,4642012Assets 2013: $37,890Liabilities 2013: $0Net Assets 2013: $37,8902013Assets 2014: $35,458Liabilities 2014: $0Net Assets 2014: $35,4582014Assets 2015: $33,520Liabilities 2015: $0Net Assets 2015: $33,5202015Assets 2019: $78,210Net Assets 2019: $78,2102019Assets 2020: $94,367Net Assets 2020: $94,3672020Assets 2021: $111,353Net Assets 2021: $111,3532021Assets 2022: $113,931Net Assets 2022: $113,9312022Assets 2023: $89,104Liabilities 2023: $02023Assets 2024: $702,576Liabilities 2024: $7,000Net Assets 2024: $695,5762024

Highlighted filing

2013

Assets$37,890
Liabilities$0
Net Assets$37,890

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $54,085Expenses 2010: $53,704Net Income 2010: $3812010Expenses 2011: $54,9452011Expenses 2012: $55,1572012Revenue 2013: $51,055Expenses 2013: $54,629Net Income 2013: -$3,5742013Revenue 2014: $45,995Expenses 2014: $48,427Net Income 2014: -$2,4322014Revenue 2015: $34,265Expenses 2015: $36,203Net Income 2015: -$1,9382015Revenue 2019: $44,496Expenses 2019: $43,977Net Income 2019: $5192019Revenue 2020: $81,286Expenses 2020: $65,129Net Income 2020: $16,1572020Revenue 2021: $72,651Expenses 2021: $55,665Net Income 2021: $16,9862021Revenue 2022: $59,225Expenses 2022: $56,647Net Income 2022: $2,5782022Revenue 2023: $66,611Expenses 2023: $91,438Net Income 2023: -$24,8272023Revenue 2024: $677,217Expenses 2024: $70,745Net Income 2024: $606,4722024

Highlighted filing

2013

Revenue$51,055
Expenses$54,629
Net Income-$3,574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$51,055
Mission and Program Overview

Mission

The primary mission of Comfort House is to care for the children of Montopolis, where families confront poverty, unemployment, drugs, prostitution and violence every day. Comfort House provides a safe haven for many neighborhood children after school and on weekends. Comfort House provides meals, snacks, clean clothes, baths, new underwear and shoes, educational materials, outings and activities. In addition, many others are assisted on a case-by case basis. This aid includes delivering nutritious food to elderly residents, and helping teenagers and adults through temporary difficulties.

Comfort House provides a safe haven for many neighborhood children after school and on weekends. Comfort House provides meals, snacks, clean clothes, baths, new underwear and shoes, educational materials, outings and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,096$19,096→ $0
Cash and Non-Interest-Bearing Accounts$14,417$13,021▼ $1,396
Savings and Temporary Cash Investments$7,951$5,773▼ $2,178
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,464$37,890▼ $3,574
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,476$33,896▼ $2,580
Temporarily Rstr Net Assets$4,988$3,994▼ $994
Total Net Assets Fund Balance$41,464$37,890▼ $3,574
Total Liabilities and Net Assets / Fund Balance$41,464$37,890▼ $3,574

Asset Categories

AssetBook ValueDepreciationBasis
Land$19,096-$19,096
Equipment-$12,532$12,532
Leasehold Improvements-$5,883$5,883
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rosemary BramuchiPresident
Bonner BrownDirector
Connie EllisDirector
Dennis EllisDirector
Elliott MitchellDirector
Jim LandrumDirector
Keri VossDirector
Paul MyslenskiDirector
Janet HarmonDirector of Dev
Florence PonzianoExec Director
Jan CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,042
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$51,042
Change in Net Assets
$-3,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,629
Total Fundraising Expense$798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,131-$798$10,929
Other Expenses$4,543--$4,543
Insurance-$1,390-$1,390
Fees for Services Accounting-$650-$650
Total Functional Expenses$51,791$2,040$798$54,629
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Dennis & Connie Ellis are married to each other.Jim Landrum & Bonner Brown are married to each other.

Form 990, Part VI, Line 11B: Form 990 Review Process

The President and Treasurer review Form 990 before it is finalized and filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

Filing and Contact Details

Filer

EIN
74-2879635
Phone
5123858672

Signing Officer

Name
Jan Cox
Title
Treasurer
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Bramuchi
Formed
1998
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
65

Preparer

Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Clothing & shoes: Column (A) - Total = $4532; Column (B) - Program Services = $4532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Craft supplies: Column (A) - Total = $2645; Column (B) - Program Services = $2645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $2501; Column (B) - Program Services = $2501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Playground expenses: Column (A) - Total = $453; Column (B) - Program Services = $453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $308; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $308

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $490; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $490

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IRS990/OtherExpensesGrp/ProgramServicesAmt16960
IRS990/OtherExpensesGrp/ProgramServicesAmt24960
IRS990/OtherExpensesGrp/ProgramServicesAmt34543
IRS990/OtherExpensesGrp/TotalAmt025197
IRS990/OtherExpensesGrp/TotalAmt16960
IRS990/OtherExpensesGrp/TotalAmt24960
IRS990/OtherExpensesGrp/TotalAmt34543
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rosemary Bramuchi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055157
IRS990/PYRevenuesLessExpensesAmt0-3073
IRS990/PYTotalExpensesAmt055157
IRS990/PYTotalRevenueAmt052084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3574
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263476
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76550
IRS990ScheduleA/PublicSupportPY170Pct00.77620
IRS990ScheduleA/PublicSupportTotal170Amt0201923
IRS990ScheduleA/SubstantialContributorsTotAmt061553
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263476
IRS990ScheduleA/TotalSupportAmt0263784
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012532
IRS990ScheduleD/LandGrp/BookValueAmt019096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019096
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05883
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dennis & Connie Ellis are married to each other.Jim Landrum & Bonner Brown are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President and Treasurer review Form 990 before it is finalized and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Clothing & shoes: Column (A) - Total = $4532; Column (B) - Program Services = $4532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Craft supplies: Column (A) - Total = $2645; Column (B) - Program Services = $2645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous: Column (A) - Total = $2501; Column (B) - Program Services = $2501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Playground expenses: Column (A) - Total = $453; Column (B) - Program Services = $453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $308; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Publications: Column (A) - Total = $490; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04988
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03994
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041464
IRS990/TotalAssetsEOYAmt037890
IRS990/TotalAssetsGrp/BOYAmt041464
IRS990/TotalAssetsGrp/EOYAmt037890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051042
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0798
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051791
IRS990/TotalFunctionalExpensesGrp/TotalAmt054629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037890
IRS990/TotalProgramServiceExpensesAmt051791
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013

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