Civic Intelligence

180 House Inc.

990 • Fiscal year 2014 • EIN 75-2467370

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization ProfileWWW.180HOUSE.COM
2102 Amy Lynn AveAbilene, TX 79603-2204

(325) 673-0180

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.35x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$42,300

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$678,066

Up $178,316 (+36%) from 2013

Net Assets

Up

$445,159

Up $205,005 (+85%) from 2013

Liabilities

Down

$232,907

Down $26,689 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin85th percentile

Revenue

Up

$661,668

Up $118,367 (+22%) from 2013

Expenses

Up

$456,663

Up $90,269 (+25%) from 2013

Net Income

Up

$205,005

Up $28,098 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2010: $412,686Liabilities 2010: $338,476Net Assets 2010: $74,2102010Assets 2011: $266,952Liabilities 2011: $206,515Net Assets 2011: $60,4372011Assets 2012: $285,354Liabilities 2012: $222,107Net Assets 2012: $63,2472012Assets 2013: $499,750Liabilities 2013: $259,596Net Assets 2013: $240,1542013Assets 2014: $678,066Liabilities 2014: $232,907Net Assets 2014: $445,1592014Assets 2015: $479,934Liabilities 2015: $213,618Net Assets 2015: $266,3162015Assets 2016: $485,008Liabilities 2016: $168,370Net Assets 2016: $316,6382016Assets 2017: $508,609Liabilities 2017: $166,317Net Assets 2017: $342,2922017Assets 2018: $448,063Liabilities 2018: $146,616Net Assets 2018: $301,4472018Assets 2019: $448,965Liabilities 2019: $127,211Net Assets 2019: $321,7542019Assets 2020: $401,925Liabilities 2020: $105,902Net Assets 2020: $296,0232020Assets 2021: $390,539Liabilities 2021: $83,113Net Assets 2021: $307,4262021Assets 2022: $443,980Liabilities 2022: $134,936Net Assets 2022: $309,0442022Assets 2023: $433,591Liabilities 2023: $128,135Net Assets 2023: $305,4562023Assets 2024: $418,524Liabilities 2024: $31,400Net Assets 2024: $387,1242024

Highlighted filing

2014

Assets$678,066
Liabilities$232,907
Net Assets$445,159
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $331,8982010Expenses 2011: $320,9252011Expenses 2012: $318,4712012Revenue 2013: $543,301Expenses 2013: $366,394Net Income 2013: $176,9072013Revenue 2014: $661,668Expenses 2014: $456,663Net Income 2014: $205,0052014Revenue 2015: $448,202Expenses 2015: $627,045Net Income 2015: -$178,8432015Revenue 2016: $502,172Expenses 2016: $451,850Net Income 2016: $50,3222016Revenue 2017: $478,180Expenses 2017: $460,567Net Income 2017: $17,6132017Revenue 2018: $491,180Expenses 2018: $532,025Net Income 2018: -$40,8452018Revenue 2019: $525,629Expenses 2019: $505,322Net Income 2019: $20,3072019Revenue 2020: $480,057Expenses 2020: $505,788Net Income 2020: -$25,7312020Revenue 2021: $487,514Expenses 2021: $476,111Net Income 2021: $11,4032021Revenue 2022: $496,963Expenses 2022: $495,345Net Income 2022: $1,6182022Revenue 2023: $531,847Expenses 2023: $535,435Net Income 2023: -$3,5882023Revenue 2024: $501,025Expenses 2024: $515,220Net Income 2024: -$14,1952024

Highlighted filing

2014

Revenue$661,668
Expenses$456,663
Net Income$205,005
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$661,668
Mission and Program Overview

Mission

To provide a transitional living facility for convicts, ex convicts, and clients from drug and alcohol treatment centers. To implement programs in educational, occupational, and social skills conducive to their successful return to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$483,339$464,264▼ $19,075
Cash and Non-Interest-Bearing Accounts$13,911$213,802▲ $199,891
Other Notes and Loans Receivable, Net$2,500--
Total Assets$499,750$678,066▲ $178,316
Liabilities
Other Liabilities$259,596$232,907▼ $26,689
Total Liabilities$259,596$232,907▼ $26,689
Net Assets / Fund Balance
Unrestricted Net Assets$240,154$445,159▲ $205,005
Total Net Assets Fund Balance$240,154$445,159▲ $205,005
Total Liabilities and Net Assets / Fund Balance$499,750$678,066▲ $178,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,959$75,819$203,778
Land$50,000-$25,000
Other Land Buildings$22,829$8,641-
Equipment$38,476$61,998-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard L KennedyDirectorFT$42,300$42,300
Tracy KennedyTreasurerFT$38,300$38,300

Board Members and Trustees

NameTitle
Gene SkaggsPresident Chairman
Roy CatoVice President
Eugene ScroceA Hall Pres
Marie KlajadB Hall Pres
David BoringC Hall Pres
Kenny TaylorD Hall Pres
Chip KristE Hall Pres
David ChapmanF Hall Pres
Ricky LandersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$101,153
Program Service Revenue
$560,515
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,153
Change in Net Assets
$205,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,179
Salaries, Compensation, and Employee Benefits$171,621
Grants and Similar Amounts Paid$2,863
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$203,105--$203,105
Other Salaries and Wages$127,031--$127,031
Other Employee Benefits$35,228--$35,228
Depreciation Depletion$19,075--$19,075
Interest$12,737--$12,737
Insurance$11,348--$11,348
Payroll Taxes$9,362--$9,362
Grants to Domestic Orgs$2,863--$2,863
Travel$1,298--$1,298
Fees for Services Accounting-$720-$720
Other Expenses$25$24-$25
Total Functional Expenses$455,919$744$0$456,663
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liabilities$193,395
Current Liabilities$39,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Review of books is performed by independent firm”

Governing documents etc available to public Part VI line 19

“Tax return is available upon request to anyone. It is also available on various websites that produces such tax return information.”

Filing and Contact Details

Filer

Filer Name
180 House Inc
EIN
75-2467370
Address
2102 AMY LYNN AVE, ABILENE, TX 79603-2204
Doing Business As
Richard Kennedy

Signing Officer

Name
Richard Kennedy
Title
Director
Phone
3256730180
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Tim Adcock Income Tax Inc
Address
1133 BUTTERNUT ST, ABILENE, TX 79602-3712
Preparer
Tim Adcock
Phone
3256755131
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached overflow statement”

Raw XML Appendix386 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0620928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0231258
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0231258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72640
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0620928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0620928
IRS990ScheduleA/TotalSupportAmt0854744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075819
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0225000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0203778
IRS990ScheduleD/EquipmentGrp/BookValueAmt038476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061998
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0100474
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08641
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt031470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1193395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464264
IRS990ScheduleD/TotalLiabilityAmt0232907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF BOOKS IS PERFORMED BY INDEPENDENT FIRM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS AVAILABLE UPON REQUEST TO ANYONE. IT IS ALSO AVAILABLE ON VARIOUS WEBSITES THAT PRODUCES SUCH TAX RETURN INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0499750
IRS990/TotalAssetsEOYAmt0678066
IRS990/TotalAssetsGrp/BOYAmt0499750
IRS990/TotalAssetsGrp/EOYAmt0678066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101153
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259596
IRS990/TotalLiabilitiesEOYAmt0232907
IRS990/TotalLiabilitiesGrp/BOYAmt0259596
IRS990/TotalLiabilitiesGrp/EOYAmt0232907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445159
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0455919
IRS990/TotalProgramServiceRevenueAmt0560515
IRS990/TotalReportableCompFromOrgAmt080600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0560515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0678066
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01298
IRS990/TravelGrp/TotalAmt01298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0240154
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0445159
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.180HOUSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03256730180
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0180 HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0180H
ReturnHeader/Filer/EIN0752467370
ReturnHeader/Filer/USAddress/AddressLine1Txt02102 AMY LYNN AVE
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0796032204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710945674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM ADCOCK INCOME TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01133 BUTTERNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0796023712
ReturnHeader/PreparerPersonGrp/PhoneNum03256755131
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM ADCOCK
ReturnHeader/ReturnTs02015-11-14T16:46:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,066
Liabilities
$232,907
Net assets
$445,159
Revenue
$661,668
Expenses
$456,663
Net income
$205,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.19$0.31$3.87$5.01$5.15$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.34$1.28$3.05$5.32$5.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.44$1.35$3.09$4.97$4.95$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.83$3.07$4.88$4.76$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.02$1.06$2.96$4.80$5.06$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.49$1.27$3.22$5.26$5.05$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.48$1.47$3.01$4.91$5.32$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.09$1.66$3.42$4.78$4.61$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.85$1.68$3.17$5.02$4.52$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.80$2.14$2.66$4.48$6.27$1.79
2014Detailed filing. Detailed filing data is available for this year.$6.78$2.33$4.45$6.62$4.57$2.05
2013Detailed filing. Detailed filing data is available for this year.$5.00$2.60$2.40$5.43$3.66$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.22$0.63$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.07$0.60$3.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$3.38$0.74$3.32