Civic Intelligence

Teton House Corporation

990EZ • Fiscal year 2013 • EIN 74-3114150

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

109 E Lexington Ave92020

(619) 592-4850

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

11th percentile

-34%

Higher net margin than 11% 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

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Down

$405,058

Down $26,793 (-6.2%) from 2012

Net Assets

Up

$393,788

Up $498,403 (+476%) from 2012

Liabilities

Down

$11,270

Down $525,196 (-98%) from 2012

Revenue

Up

$47,739

Up $313 (+0.7%) from 2012

Expenses

Up

$64,136

Up $6,125 (+11%) from 2012

Net Income

Down

-$16,397

Down $5,812 (-55%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $461,229Liabilities 2010: $532,979Net Assets 2010: -$71,7502010Assets 2011: $447,271Liabilities 2011: $528,772Net Assets 2011: -$81,5012011Assets 2012: $431,851Liabilities 2012: $536,466Net Assets 2012: -$104,6152012Assets 2013: $405,058Liabilities 2013: $11,270Net Assets 2013: $393,7882013Assets 2014: $402,799Liabilities 2014: $18,353Net Assets 2014: $384,4462014Assets 2015: $385,654Liabilities 2015: $12,545Net Assets 2015: $373,1092015Assets 2016: $377,459Liabilities 2016: $11,155Net Assets 2016: $366,3042016Assets 2017: $371,093Liabilities 2017: $10,977Net Assets 2017: $360,1162017Assets 2018: $359,551Liabilities 2018: $2,135Net Assets 2018: $357,4162018Assets 2019: $348,885Liabilities 2019: $3,497Net Assets 2019: $345,3882019Assets 2020: $333,807Liabilities 2020: $8,546Net Assets 2020: $325,2612020Assets 2021: $302,450Liabilities 2021: $6,306Net Assets 2021: $296,1442021Assets 2022: $289,644Liabilities 2022: $21,886Net Assets 2022: $267,7582022Assets 2023: $253,894Liabilities 2023: $359Net Assets 2023: $253,5352023Assets 2024: $241,963Liabilities 2024: $12,531Net Assets 2024: $229,4322024

Highlighted filing

2013

Assets$405,058
Liabilities$11,270
Net Assets$393,788

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $48,811Expenses 2010: $54,442Net Income 2010: -$5,6312010Revenue 2011: $47,741Expenses 2011: $53,354Net Income 2011: -$5,6132011Revenue 2012: $47,426Expenses 2012: $58,011Net Income 2012: -$10,5852012Revenue 2013: $47,739Expenses 2013: $64,136Net Income 2013: -$16,3972013Revenue 2014: $49,715Expenses 2014: $59,057Net Income 2014: -$9,3422014Revenue 2015: $52,214Expenses 2015: $63,551Net Income 2015: -$11,3372015Revenue 2016: $52,634Expenses 2016: $59,439Net Income 2016: -$6,8052016Revenue 2017: $55,866Expenses 2017: $62,054Net Income 2017: -$6,1882017Revenue 2018: $59,492Expenses 2018: $62,192Net Income 2018: -$2,7002018Revenue 2019: $63,497Expenses 2019: $75,525Net Income 2019: -$12,0282019Revenue 2020: $64,025Expenses 2020: $84,152Net Income 2020: -$20,1272020Revenue 2021: $63,991Expenses 2021: $93,108Net Income 2021: -$29,1172021Revenue 2022: $63,348Expenses 2022: $91,734Net Income 2022: -$28,3862022Revenue 2023: $93,053Expenses 2023: $107,276Net Income 2023: -$14,2232023Revenue 2024: $83,342Expenses 2024: $107,445Net Income 2024: -$24,1032024

Highlighted filing

2013

Revenue$47,739
Expenses$64,136
Net Income-$16,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$47,739
Mission and Program Overview

Mission

Provide housing assistance

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF TETON HOUSE CORPORATION IS TO PROVIDE HOUSING FOR THE DEVELOPMENTALY DISABLED.$64,136-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA MORRISSEYPresident-$0--
WILLIAM MARA1st Vice Pres.-$0--
TERESA MARTIN2nd Vice Pres.-$0--
NICOLE BURNWOTHSecretary-$0--
Filing and Contact Details

Filer

EIN
74-3114150
Phone
6195924850

Signing Officer

Name
Martha Morrissey
Title
President
Signed
2014-10-15
Discuss with paid preparer
Yes

Preparer

Preparer
Peter J Mersino
Phone
5593247097
Supplemental Narrative

Additional Explanations

Other Revenue.1

INTEREST INCOME $3

Other Expenses.1002

Office Expenses $20

Other Expenses.1009

Depreciation $23115

Other Expenses.1012

Insurance $2176

Other Expenses.1

Operating & maintenance $11452

Other Expenses.2

UTILITIES $6255

Other Expenses.3

REPAIRS $4425

Other Expenses.4

TELEPHONE/CABLE $2152

Other Expenses.5

PROPERTY TAX $751

Other Expenses.6

MISCELLANEOUS $550

Other Expenses.7

SUPPLIES $307

Other Expenses.8

BANK CHARGES $25

Other Assets.1

HUD SUBSIDY RECEIVABLE - Beginning $3695 HUD SUBSIDY RECEIVABLE - Ending $0

Other Assets.2

PREPAID EXPENSES - Beginning $4690 PREPAID EXPENSES - Ending $0

Other Assets.3

REPLACEMENT RESERVES - Beginning $7931 REPLACEMENT RESERVES - Ending $10008

Other Assets.4

MINIMUM CAPITAL INVESTMENT - Beginning $2593 MINIMUM CAPITAL INVESTMENT - Ending $0

Other Assets.5

RESIDUAL RECEIPTS CASH ACCOUNT - Beginning $753 RESIDUAL RECEIPTS CASH ACCOUNT - Ending $5193

Other Assets.6

TENANT DEPOSITS - Beginning $0 TENANT DEPOSITS - Ending $433

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1417 Accounts Payable and Accrued Expenses - Ending $9454

Total Liabilities.1002

Grants Payable - Beginning $518500 Grants Payable - Ending $0

Total Liabilities.1

DUE TO SPONSOR - Beginning $16549 DUE TO SPONSOR - Ending $1383

Total Liabilities.2

TENANT DEPOSITS - Beginning $0 TENANT DEPOSITS - Ending $433

Raw XML Appendix188 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06195924850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10109 E LEXINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0EL CAJON
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092020
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM MARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE BURNWOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019662
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015634
IRS990EZ/OtherChangesInNetAssetsAmt0514800
IRS990EZ/OtherExpensesTotalAmt051228
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF TETON HOUSE CORPORATION IS TO PROVIDE HOUSING FOR THE DEVELOPMENTALY DISABLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011270
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt047739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047426
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239160
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02795
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98830
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047736
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239160
IRS990ScheduleA/TotalSupportAmt0241980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $23115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING & MAINTENANCE $11452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $6255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $4425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE/CABLE $2152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAX $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HUD SUBSIDY RECEIVABLE - Beginning $3695 HUD SUBSIDY RECEIVABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID EXPENSES - Beginning $4690 PREPAID EXPENSES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPLACEMENT RESERVES - Beginning $7931 REPLACEMENT RESERVES - Ending $10008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MINIMUM CAPITAL INVESTMENT - Beginning $2593 MINIMUM CAPITAL INVESTMENT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RESIDUAL RECEIPTS CASH ACCOUNT - Beginning $753 RESIDUAL RECEIPTS CASH ACCOUNT - Ending $5193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TENANT DEPOSITS - Beginning $0 TENANT DEPOSITS - Ending $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $1417 Accounts Payable and Accrued Expenses - Ending $9454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Grants Payable - Beginning $518500 Grants Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DUE TO SPONSOR - Beginning $16549 DUE TO SPONSOR - Ending $1383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TENANT DEPOSITS - Beginning $0 TENANT DEPOSITS - Ending $433
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA MORRISSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10TETON HOUSE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0TETO
ReturnHeader/Filer/EIN0743114150
ReturnHeader/Filer/PhoneNum06195924850
ReturnHeader/Filer/USAddress/AddressLine10109 E LEXINGTON AVE
ReturnHeader/Filer/USAddress/City0EL CAJON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KAKU & MERSINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101588 SHAW AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0936117814
ReturnHeader/PreparerPersonGrp/PhoneNum05593247097
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter J Mersino
ReturnHeader/ReturnTs02014-10-15T17:42:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.13$2.29$0.83$1.07$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.93$1.07$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.22$2.68$0.63$0.92$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.06$2.96$0.64$0.93$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.09$3.25$0.64$0.84$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.45$0.63$0.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.57$0.59$0.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.11$3.60$0.56$0.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.11$3.66$0.53$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.13$3.73$0.52$0.64$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.18$3.84$0.50$0.59$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.11$3.94$0.48$0.64$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$5.36$1.05$0.47$0.58$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$5.29$0.82$0.48$0.53$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$5.33$0.72$0.49$0.54$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits