Civic Intelligence

Welcome House Inc

EIN 75-6081021 • 501(c)3 • Dallas, TX

Profile

Provided affordable and quality housing facilities for the incarcerated population reentering society.

921 N Peak StDallas, TX 75204-6677

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.59x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

0.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$173,574

Up $952 (+0.6%) from 2013

Liabilities

Down

$151,383

Down $7,006 (-4.4%) from 2013

Net Assets

Up

$22,191

Up $7,958 (+56%) from 2013

Operations
Liabilities / Revenue98th percentileNet Margin73rd percentile

Revenue

Up

$42,110

Up $5,577 (+15%) from 2013

Expenses

Up

$34,161

Up $5,243 (+18%) from 2013

Net Income

Up

$7,949

Up $334 (+4.4%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $317,321Liabilities 2010: $482,483Net Assets 2010: -$165,1622010Assets 2012: $175,565Liabilities 2012: $170,441Net Assets 2012: $5,1242012Assets 2013: $172,622Liabilities 2013: $158,389Net Assets 2013: $14,2332013Assets 2014: $173,574Liabilities 2014: $151,383Net Assets 2014: $22,1912014

Highlighted filing

2014

Assets$173,574
Liabilities$151,383
Net Assets$22,191
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Expenses 2010: $826,4622010Revenue 2012: $116,154Expenses 2012: $64,612Net Income 2012: $51,5422012Revenue 2013: $36,533Expenses 2013: $28,918Net Income 2013: $7,6152013Revenue 2014: $42,110Expenses 2014: $34,161Net Income 2014: $7,9492014

Highlighted filing

2014

Revenue$42,110
Expenses$34,161
Net Income$7,949
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$173,574
Liabilities
$151,383
Net assets
$22,191
Revenue
$42,110
Expenses
$34,161
Net income
$7,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.51$0.22$0.42$0.34$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.73$1.58$0.14$0.37$0.29$0.08
2012Summary only. Only limited summary data is available for this year.$1.76$1.70$0.05$1.16$0.65$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$4.82$1.65$8.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$42,110
Mission and Program Overview

Mission

Provided affordable and quality housing facilities for the incarcerated population reentering society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,521$169,087▼ $2,434
Loans From Officers Directors$102,947$102,947→ $0
Rtn Earn Endowment Incm Other Fnds$0$7,958▲ $7,958
Cash and Non-Interest-Bearing Accounts$1,101$4,487▲ $3,386
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$172,622$173,574▲ $952
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,442$48,436▼ $7,006
Total Liabilities$158,389$151,383▼ $7,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,233$22,191▲ $7,958
Total Liabilities and Net Assets / Fund Balance$172,622$173,574▲ $952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,222$85,799$168,021
Land$85,000-$85,000
Equipment$374$80,607$80,981
Other Land Buildings$1,491$51,486$52,977
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bruce PattonDirector
Lennard MathewsDirector
Don JohnsonExecutive Director/founder
Esther BurnleySecretary
Maxine WilliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,110
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,110
Change in Net Assets
$7,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,580--$6,580
Insurance$3,488--$3,488
Interest-$3,102-$3,102
All Other Expenses$2,195$196-$2,391
Other Expenses$1,935--$1,935
Fees for Services Accounting-$700-$700
Office Expenses-$219-$219
Fees for Services Other$57--$57
Total Functional Expenses$29,944$4,217$0$34,161
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
Loans from Officers, Directors, Trustees, and Key Employees$102,947$102,947→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11

“Organization's process to review form 990. Copies of the completed form 990 are provided to the members of the board for review and approval prior to submission to the irs.”

Form 990, Part VI, Section C, Line 19

“Records are provided by request.”

Filing and Contact Details

Filer

Filer Name
Welcome House Inc
EIN
75-6081021
Phone
2148870696
Address
921 N PEAK ST, DALLAS, TX 75204-6677

Signing Officer

Name
Don Johnson
Title
Executive Director
Phone
2148870696
Signed
2015-07-07

Organization Details

Principal Officer
Don Johnson
Formed
1967
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Brosowske Mares Smothermon & Co Pc
Address
14850 QUORUM DR SUITE 210, DALLAS, TX 75254
Preparer
William C Smothermon
Phone
9723922727
Raw XML Appendix342 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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IRS990/BooksInCareOfDetail/PhoneNum02144213948
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IRS990/GrossReceiptsAmt042110
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0921 N PEAK STREET
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02148870696
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELCOME HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WELC
ReturnHeader/Filer/EIN0756081021
ReturnHeader/Filer/PhoneNum02148870696
ReturnHeader/Filer/USAddress/AddressLine1Txt0921 N PEAK ST
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752046677
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752546495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROSOWSKE MARES SMOTHERMON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014850 QUORUM DR SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09723922727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C SMOTHERMON
ReturnHeader/ReturnTs02015-07-15T16:09:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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