Civic Intelligence

Anayat House Inc.

990 • Fiscal year 2014 • EIN 76-0441913

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 19, 2014

Organization ProfileANAYATHOUSE.ORG
PO Box 593477726-5934

(409) 833-0649

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,053,646

Up $98,522 (+10%) from 2013

Net Assets

Up

$1,042,334

Up $95,028 (+10%) from 2013

Liabilities

Up

$11,312

Up $3,494 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin87th percentile

Revenue

Down

$274,362

Down $416,960 (-60%) from 2013

Expenses

Up

$179,331

Up $35,387 (+25%) from 2013

Net Income

Down

$95,031

Down $452,347 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $332,615Liabilities 2011: $6,493Net Assets 2011: $326,1222011Assets 2012: $407,190Liabilities 2012: $7,262Net Assets 2012: $399,9282012Assets 2013: $955,124Liabilities 2013: $7,818Net Assets 2013: $947,3062013Assets 2014: $1,053,646Liabilities 2014: $11,312Net Assets 2014: $1,042,3342014Assets 2015: $1,071,730Liabilities 2015: $9,105Net Assets 2015: $1,062,6252015Assets 2016: $1,093,490Liabilities 2016: $11,641Net Assets 2016: $1,081,8492016Assets 2017: $1,169,495Liabilities 2017: $7,156Net Assets 2017: $1,162,3392017Assets 2018: $1,242,431Liabilities 2018: $12,026Net Assets 2018: $1,230,4052018Assets 2019: $1,276,754Liabilities 2019: $12,428Net Assets 2019: $1,264,3262019Assets 2020: $1,563,961Liabilities 2020: $30,262Net Assets 2020: $1,533,6992020Assets 2021: $1,710,678Liabilities 2021: $38,628Net Assets 2021: $1,672,0502021Assets 2022: $1,630,043Liabilities 2022: $16,551Net Assets 2022: $1,613,4922022Assets 2023: $1,729,688Liabilities 2023: $26,473Net Assets 2023: $1,703,2152023Assets 2024: $1,677,019Liabilities 2024: $10,644Net Assets 2024: $1,666,3752024Assets 2025: $1,717,227Liabilities 2025: $13,763Net Assets 2025: $1,703,4642025

Highlighted filing

2014

Assets$1,053,646
Liabilities$11,312
Net Assets$1,042,334
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $198,502Expenses 2011: $133,444Net Income 2011: $65,0582011Expenses 2012: $104,9912012Revenue 2013: $691,322Expenses 2013: $143,944Net Income 2013: $547,3782013Revenue 2014: $274,362Expenses 2014: $179,331Net Income 2014: $95,0312014Revenue 2015: $210,078Expenses 2015: $189,739Net Income 2015: $20,3392015Revenue 2016: $219,980Expenses 2016: $200,756Net Income 2016: $19,2242016Revenue 2017: $263,263Expenses 2017: $182,773Net Income 2017: $80,4902017Revenue 2018: $251,858Expenses 2018: $183,793Net Income 2018: $68,0652018Revenue 2019: $220,530Expenses 2019: $186,609Net Income 2019: $33,9212019Revenue 2020: $451,035Expenses 2020: $181,662Net Income 2020: $269,3732020Revenue 2021: $237,957Expenses 2021: $209,743Net Income 2021: $28,2142021Revenue 2022: $190,670Expenses 2022: $223,820Net Income 2022: -$33,1502022Revenue 2023: $300,277Expenses 2023: $248,545Net Income 2023: $51,7322023Revenue 2024: $163,417Expenses 2024: $260,467Net Income 2024: -$97,0502024Revenue 2025: $234,172Expenses 2025: $255,690Net Income 2025: -$21,5182025

Highlighted filing

2014

Revenue$274,362
Expenses$179,331
Net Income$95,031
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 19, 2014
Return Version
2013v3.1
Gross Receipts
$456,287
Mission and Program Overview

Mission

To provide low-cost or free housing to family members of patients in local hospitals and in some instances to the patient who may be undergoing long-term medical treatment in medical

To provide low-cost or free housing to family members of patients in local hospitals and in some instances to the patient who may be undergoing long-term medical treatment in medical facilities located in and near beaumont, texas we provide a safe, comfortable environment so that they can concentrate of their loved one's needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$947,306$1,042,334▲ $95,028
Land, Buildings, and Equipment, Net$117,163$826,201▲ $709,038
Savings and Temporary Cash Investments$122,857$152,012▲ $29,155
Cash and Non-Interest-Bearing Accounts$373,983$63,026▼ $310,957
Pledges and Grants Receivable-$8,617-
Prepaid Expenses and Deferred Charges$2,528$3,790▲ $1,262
Total Assets$955,124$1,053,646▲ $98,522
Other Assets Total$338,593--
Liabilities
Accounts Payable and Accrued Expenses$7,818$11,312▲ $3,494
Total Liabilities$7,818$11,312▲ $3,494
Net Assets / Fund Balance
Total Net Assets Fund Balance$947,306$1,042,334▲ $95,028
Total Liabilities and Net Assets / Fund Balance$955,124$1,053,646▲ $98,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,636$9,002$785,638
Equipment$46,723$17,968$64,691
Other Land Buildings$2,842$125$2,967
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bill DarlingPresident
Hubert OxfordPast-preside
Allison GetzSecretary
Janet Daniels HoustonTreasurer
Frances BetheaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$308,070
Program Service Revenue
$10,487
Investment Income
$-26,892
Other Revenue
$-17,303
All Other Contributions
$204,180
Change in Net Assets
$95,031

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table7$138,936
Total Noncash Contributions7$138,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,362
Total Revenue per Audited Statements
$274,362
Total Revenue per Form 990
$274,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,600
Salaries, Compensation, and Employee Benefits$81,731
Total Fundraising Expense$34,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,136$17,515$28,771$75,422
Occupancy$21,652$1,696-$23,348
Depreciation Depletion$19,289$909-$20,198
All Other Expenses$10,520$6,495$2,179$19,194
Fees for Services Accounting$3,050$5,165-$8,215
Payroll Taxes$2,266$1,387$2,258$5,911
Other Expenses$3,048$4,552-$3,048
Travel$1,152$555$740$2,447
Conferences and Meetings-$1,263-$1,263
Other Employee Benefits$298$40$60$398
Interest-$349-$349
Total Functional Expenses$105,397$39,926$34,008$179,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,331
Total Expenses per Audited Statements$179,331
Total Expenses per Form 990$179,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,790
Fundraising Gross Income$49,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$116,828$37,630$42,527$-4,897
Event 2$17,049$11,857$9,409$2,448
Total Events$133,877$49,487$66,790$-17,303
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return was presented to the board of directors for review at the meeting held on september 23, 2014. After reviewing the draft a motion was made, seconded and approved for the electronic filing of the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Forms are given to members on a yearly basis to determine if there are conflicts of interest. These forms are reviewed by the executive committee each year.”

Form 990, Page 6, Part VI, Line 19

“Anyone may request a copy of the governing documents by writing a letter to anayat house, inc., p.o. Box 5934, beaumont, tx 77726. Within 10 days of receiving a written request, the documents will be provided.”

Filing and Contact Details

Filer

EIN
76-0441913
Phone
4098330649

Signing Officer

Name
Bill Darling
Title
President
Phone
4098330649
Signed
2014-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
74

Preparer

Preparer
Mary Ellen Robertson
Phone
4098928901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide low-cost or free housing to family members of patients in local hospitals and in some instances to the patient who may be undergoing long-term medical treatment in medical facilities located in and near beaumont, texas we provide a safe, comfortable environment so that they can concentrate of their loved one's needs.”

Form 990, Page 1, Part I, Line 6

“Board members - part time 20 repairs & maintenance 21 yard upkeep 25 other fundraising 28”

Form 990, Part IX, Line 24E

“Prg-advertising and promo 1,900 0 0 prg-telephone 1,763 0 0 m&g-dues & subscriptions 0 1,675 0 prg-newsletter 1,660 0 0 m&g-credit card collectio 0 1,348 0 prg-supplies-general 1,335 0 0 prg-contracted laundry sv 1,315 0 0 m&g-insurance 0 1,241 0 prg-miscellaneous 1,031 0 0 prg-office supplies 1,029 0 0 m&g-telephone 0 881 0 fundraising - telephone 0 0 881 m&g-miscellaneous 0 655 0 fundraising expense - adv 0 0 618 fundraising-postage 0 0 434 m&g-meals & entertainmen 0 311 0 m&g-meeting expense 0 300 0 prg-postage expense 286 0 0 fundraising - office expe 0 0 246 prg-rental - hotel rooms 156 0 0 m&g-advertising & promoti 0 64 0 prg- dues and subscriptio 45 0 0 m&g_supplies other 0 14 0 m&g-postage 0 6 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 20,198”

Form 990, Part XI, Line 9

“3”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 20,198”

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt046723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064691
IRS990ScheduleD/ExpensesSubtotalAmt0179331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125
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IRS990ScheduleD/RevenueSubtotalAmt0274362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 20,198
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049487
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER SMALL EVE
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01705
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE LOW-COST OR FREE HOUSING TO FAMILY MEMBERS OF PATIENTS IN LOCAL HOSPITALS AND IN SOME INSTANCES TO THE PATIENT WHO MAY BE UNDERGOING LONG-TERM MEDICAL TREATMENT IN MEDICAL FACILITIES LOCATED IN AND NEAR BEAUMONT, TEXAS WE PROVIDE A SAFE, COMFORTABLE ENVIRONMENT SO THAT THEY CAN CONCENTRATE OF THEIR LOVED ONE'S NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS - PART TIME 20 REPAIRS & MAINTENANCE 21 YARD UPKEEP 25 OTHER FUNDRAISING 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN WAS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AT THE MEETING HELD ON SEPTEMBER 23, 2014. AFTER REVIEWING THE DRAFT A MOTION WAS MADE, SECONDED AND APPROVED FOR THE ELECTRONIC FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS ARE GIVEN TO MEMBERS ON A YEARLY BASIS TO DETERMINE IF THERE ARE CONFLICTS OF INTEREST. THESE FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANYONE MAY REQUEST A COPY OF THE GOVERNING DOCUMENTS BY WRITING A LETTER TO ANAYAT HOUSE, INC., P.O. BOX 5934, BEAUMONT, TX 77726. WITHIN 10 DAYS OF RECEIVING A WRITTEN REQUEST, THE DOCUMENTS WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRG-ADVERTISING AND PROMO 1,900 0 0 PRG-TELEPHONE 1,763 0 0 M&G-DUES & SUBSCRIPTIONS 0 1,675 0 PRG-NEWSLETTER 1,660 0 0 M&G-CREDIT CARD COLLECTIO 0 1,348 0 PRG-SUPPLIES-GENERAL 1,335 0 0 PRG-CONTRACTED LAUNDRY SV 1,315 0 0 M&G-INSURANCE 0 1,241 0 PRG-MISCELLANEOUS 1,031 0 0 PRG-OFFICE SUPPLIES 1,029 0 0 M&G-TELEPHONE 0 881 0 FUNDRAISING - TELEPHONE 0 0 881 M&G-MISCELLANEOUS 0 655 0 FUNDRAISING EXPENSE - ADV 0 0 618 FUNDRAISING-POSTAGE 0 0 434 M&G-MEALS & ENTERTAINMEN 0 311 0 M&G-MEETING EXPENSE 0 300 0 PRG-POSTAGE EXPENSE 286 0 0 FUNDRAISING - OFFICE EXPE 0 0 246 PRG-RENTAL - HOTEL ROOMS 156 0 0 M&G-ADVERTISING & PROMOTI 0 64 0 PRG- DUES AND SUBSCRIPTIO 45 0 0 M&G_SUPPLIES OTHER 0 14 0 M&G-POSTAGE 0 6 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 20,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt73
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TravelGrp/TotalAmt02447
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,053,646
Liabilities
$11,312
Net assets
$1,042,334
Revenue
$274,362
Expenses
$179,331
Net income
$95,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.70$0.23$0.26$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.16$0.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$0.30$0.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.19$0.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$0.24$0.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.45$0.18$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.26$0.22$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.25$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.26$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.22$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.21$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.27$0.18$0.10
2013Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$0.69$0.14$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.10
2011Summary only. Only limited summary data is available for this year.$0.33$0.01$0.33$0.20$0.13$0.07