Civic Intelligence

Welcome House Inc

990 • Fiscal year 2013 • EIN 75-6081021

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 17, 2014

Organization ProfileN/A
921 N Peak StreetDuncanville, TX 75204-6677

(214) 887-0696

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

4.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% 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

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$172,622

Down $2,943 (-1.7%) from 2012

Net Assets

Up

$14,233

Up $9,109 (+178%) from 2012

Liabilities

Down

$158,389

Down $12,052 (-7.1%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin78th percentile

Revenue

Down

$36,533

Down $79,621 (-69%) from 2012

Expenses

Down

$28,918

Down $35,694 (-55%) from 2012

Net Income

Down

$7,615

Down $43,927 (-85%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2013

Assets$172,622
Liabilities$158,389
Net Assets$14,233
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$36,533
Expenses$28,918
Net Income$7,615
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 17, 2014
Return Version
2013v3.1
Gross Receipts
$36,533
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,909$171,521▼ $3,388
Loans From Officers Directors$102,947$102,947→ $0
Cash and Non-Interest-Bearing Accounts$656$1,101▲ $445
Total Assets$175,565$172,622▼ $2,943
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,494$55,442▼ $12,052
Total Liabilities$170,441$158,389▼ $12,052
Net Assets / Fund Balance
Unrestricted Net Assets$5,124$14,233▲ $9,109
Total Net Assets Fund Balance$5,124$14,233▲ $9,109
Total Liabilities and Net Assets / Fund Balance$175,565$172,622▼ $2,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,758$81,254-
Other Land Buildings$5,763$237-
Land$85,000--
Equipment-$99,822-
Compensation and Service Providers
Top Officer Pay73rd 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
$36,533
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,421
Change in Net Assets
$7,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,918
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
Occupancy$8,027$0$0$8,027
Interest$4,057$0$0$4,057
Depreciation Depletion$3,379$0$0$3,379
Insurance$2,724$0$0$2,724
Travel$2,303$0$0$2,303
Fees for Services Other$0$568$0$568
Other Expenses$410$0$0$410
Office Expenses$78$0$0$78
Total Functional Expenses$28,350$568$0$28,918
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Don JohnsonExecutive DirectorLoan to the organizationNo$102,947

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
Yes
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
Filing and Contact Details

Filer

EIN
75-6081021
Phone
2148870696

Signing Officer

Name
Don Johnson
Title
Executive Director
Phone
2148870696
Signed
2014-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Johnson
Formed
1967
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Preparer
Cencelia M Pierre CPA
Phone
2145337347
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review Form 990.”

Pt VI, Line 11B

“Copies of the completed Form 990 were provided to the”

Pt VI, Line 11B

“members of the Board for review and approval prior to”

Pt VI, Line 11B

“submission to the IRS.”

Pt XI

“The Executive Director was ill in 2011 and the organization”

Pt XI

“had no activity other than a small amount of depreciation.”

Pt XI

“Therefore nothing was reported for 2011 on the Schedule A”

Pt XI

“Part II. Additionally, all the institution's documents”

Pt XI

“were damaged due to a fire.”

Pt III, Line 2

“Provided affordable and quality housing facilites for the”

Pt III, Line 2

“incarcerated population reentering into society.”

Form 990EZ, Part I, Line 16

“Office supplies taxes licenses food professional fees miscellaneous automobile insurance”

Form 990, Part IX, Line 24F

“LICENSE”

Raw XML Appendix381 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/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Program Food
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Refunded Rent
IRS990/OtherExpensesGrp/Desc3Taxes
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt02010: 48929.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to review Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the completed Form 990 were provided to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2members of the Board for review and approval prior to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director was ill in 2011 and the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5had no activity other than a small amount of depreciation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Therefore nothing was reported for 2011 on the Schedule A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Part II. Additionally, all the institution's documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8were damaged due to a fire.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Provided affordable and quality housing facilites for the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10incarcerated population reentering into society.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES TAXES LICENSES FOOD PROFESSIONAL FEES MISCELLANEOUS AUTOMOBILE INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175565
IRS990/TotalAssetsEOYAmt0172622
IRS990/TotalAssetsGrp/BOYAmt0175565
IRS990/TotalAssetsGrp/EOYAmt0172622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036533
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028350
IRS990/TotalFunctionalExpensesGrp/TotalAmt028918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170441
IRS990/TotalLiabilitiesEOYAmt0158389
IRS990/TotalLiabilitiesGrp/BOYAmt0170441
IRS990/TotalLiabilitiesGrp/EOYAmt0158389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014233
IRS990/TotalProgramServiceExpensesAmt028350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036533
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172622
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02303
IRS990/TravelGrp/TotalAmt02303
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05124
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10921 N Peak St
IRS990/USAddress/City0Dallas
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02148870696
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Welcome House Inc
ReturnHeader/Filer/BusinessNameControlTxt0WELC
ReturnHeader/Filer/EIN0756081021
ReturnHeader/Filer/PhoneNum02148870696
ReturnHeader/Filer/USAddress/AddressLine10921 N Peak Street
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0752046677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cencelia M Pierre CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10723 Fairlawn Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Allen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075002
ReturnHeader/PreparerPersonGrp/PhoneNum02145337347
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CENCELIA M PIERRE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-27T06:51:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,622
Liabilities
$158,389
Net assets
$14,233
Revenue
$36,533
Expenses
$28,918
Net income
$7,615
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