Civic Intelligence

180 House Inc.

990 • Fiscal year 2020 • EIN 75-2467370

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

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

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.4%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$124,800

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.7%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$401,925

Down $47,040 (-10%) from 2019

Net Assets

Down

$296,023

Down $25,731 (-8.0%) from 2019

Liabilities

Down

$105,902

Down $21,309 (-17%) from 2019

Revenue

Down

$480,057

Down $45,572 (-8.7%) from 2019

Expenses

Up

$505,788

Up $466 (+0.1%) from 2019

Net Income

Down

-$25,731

Down $46,038 (-227%) from 2019

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: $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

2020

Assets$401,925
Liabilities$105,902
Net Assets$296,023

Operations Trend

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

2020

Revenue$480,057
Expenses$505,788
Net Income-$25,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$480,057
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$402,165$388,225▼ $13,940
Cash and Non-Interest-Bearing Accounts$46,800$13,700▼ $33,100
Total Assets$448,965$401,925▼ $47,040
Liabilities
Other Liabilities$127,211$105,902▼ $21,309
Total Liabilities$127,211$105,902▼ $21,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,754$296,023▼ $25,731
Total Net Assets Fund Balance$321,754$296,023▼ $25,731
Total Liabilities and Net Assets / Fund Balance$448,965$401,925▼ $47,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,611$142,167$203,778
Land$50,000-$25,000
Other Land Buildings$17,987$13,483-
Equipment$33,627$69,003-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracy a KennedyDirectorFT$124,800$124,800

Board Members and Trustees

NameTitle
Bret BurneyChairman
Amy WoodsC Hall President
Gene SkaggsVice Chairman
Gloria BlankshipA Hall Pres
Ronnie MyersB Hall Pres
William GriffithsD Hall Pres
Jerome BlountE Hall Pres
Mark HintonF Hall Pres
Cathi SkaggsSecretary
Sherri LainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,029
Program Service Revenue
$357,986
Investment Income
$0
Other Revenue
$49,042
All Other Contributions
$73,029
Change in Net Assets
$-25,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,715
Other Expenses$242,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$155,763--$155,763
Current Officers, Directors, Trustees, and Key Employees$124,800--$124,800
Other Employee Benefits$64,036--$64,036
Other Salaries and Wages$61,195--$61,195
Insurance$26,312--$26,312
Depreciation Depletion$13,940--$13,940
Payroll Taxes$13,684--$13,684
Interest$5,988--$5,988
Travel$3,098--$3,098
Fees for Services Accounting-$1,230-$1,230
Other Expenses$423$101-$423
Total Functional Expenses$504,457$1,331$0$505,788
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$102,129
Current Liabilities$3,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 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

Signing Officer

Name
Tracy a Kennedy
Title
Director
Phone
3256692577
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
25

Preparer

Firm
Tim Adcock Income Tax Inc
Address
2401 S WILLIS ST STE 108, ABILENE, TX 79605-6254
Preparer
Tim Adcock
Phone
3256755131
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

See attached overflow statement.

Raw XML Appendix396 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/CurrentTaxYearMinus1YearAmt099600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0516562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049042
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115736
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142167
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0225000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0203778
IRS990ScheduleD/EquipmentGrp/BookValueAmt033627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069003
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0102630
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013483
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt031470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1102129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388225
IRS990ScheduleD/TotalLiabilityAmt0105902
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127211
IRS990/TotalLiabilitiesEOYAmt0105902
IRS990/TotalLiabilitiesGrp/BOYAmt0127211
IRS990/TotalLiabilitiesGrp/EOYAmt0105902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296023
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0504457
IRS990/TotalProgramServiceRevenueAmt0357986
IRS990/TotalReportableCompFromOrgAmt0124800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0407028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03098
IRS990/TravelGrp/TotalAmt03098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.180HOUSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY A KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03256692577
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
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/AddressLine1Txt02401 S WILLIS ST STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0796056254
ReturnHeader/PreparerPersonGrp/PhoneNum03256755131
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM ADCOCK
ReturnHeader/ReturnTs02021-06-08T16:44:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENNEDY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$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