Civic Intelligence

Anayat House Inc.

990 • Fiscal year 2015 • EIN 76-0441913

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

Organization ProfileN/A
PO Box 5934Beaumont, TX 77726-5934

(409) 833-0649

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$54,573

Higher top officer pay than 46% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,071,730

Up $18,084 (+1.7%) from 2014

Net Assets

Up

$1,062,625

Up $20,291 (+1.9%) from 2014

Liabilities

Down

$9,105

Down $2,207 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin67th percentile

Revenue

Down

$210,078

Down $64,284 (-23%) from 2014

Expenses

Up

$189,739

Up $10,408 (+5.8%) from 2014

Net Income

Down

$20,339

Down $74,692 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$1,071,730
Liabilities$9,105
Net Assets$1,062,625
Open 2015 Filing

Operations Trend

Revenue Growth13th 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

2015

Revenue$210,078
Expenses$189,739
Net Income$20,339
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$281,769
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 member 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, TX. We provide a safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,042,334$1,062,625▲ $20,291
Land, Buildings, and Equipment, Net$826,201$807,873▼ $18,328
Cash and Non-Interest-Bearing Accounts$63,026$89,798▲ $26,772
Savings and Temporary Cash Investments$152,012$79,109▼ $72,903
Pledges and Grants Receivable$8,617$9,711▲ $1,094
Prepaid Expenses and Deferred Charges$3,790$5,239▲ $1,449
Total Assets$1,053,646$1,071,730▲ $18,084
Other Assets Total-$80,000-
Liabilities
Accounts Payable and Accrued Expenses$11,312$9,105▼ $2,207
Total Liabilities$11,312$9,105▼ $2,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,042,334$1,062,625▲ $20,291
Total Liabilities and Net Assets / Fund Balance$1,053,646$1,071,730▲ $18,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,227$28,747$793,974
Equipment$38,872$28,555$67,427
Leasehold Improvements$3,774$443$4,217
Other Assets Org$80,000--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
Mary E RobertsonDirector$54,573$54,573

Board Members and Trustees

NameTitle
Bill DarlingPresident
Frances BetheaVice President
Allison GilbertDirector
Cathy ZummoDirector
Dan FordDirector
Ellen JonesDirector
J Mitchell SmithDirector
Janet MontagneDirector
Mallory FosterDirector
Nicole MurrayDirector
Phil DunlapDirector
Robin GerhardtDirector
Sammy DavisDirector
Sina NejadDirector
Isabel LambExecutive Director
Mimi DanaliFounder
Allison GetzSecretary
Janet DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,473
Program Service Revenue
$12,135
Investment Income
$416
Other Revenue
$-20,946
All Other Contributions
$81,318
Change in Net Assets
$20,339

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$47,679
Total Noncash Contributions$47,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,541
Revenue Not Reported on Financial Statements
$-34,463
Revenue Not Reported on Form 990
$6,370
Other Revenue Adjustments
$-34,463
Total Revenue per Audited Statements
$250,911
Total Revenue per Form 990
$210,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,005
Salaries, Compensation, and Employee Benefits$92,734
Total Fundraising Expense$31,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,132$16,599$16,599$55,330
Depreciation Depletion$29,118$1,532$0$30,650
Other Salaries and Wages$18,776$1,817$9,684$30,277
All Other Expenses$13,929$7,614$667$22,210
Occupancy$8,247$1,007$0$9,254
Fees for Services Accounting$0$7,485$0$7,485
Payroll Taxes$3,141$1,440$1,963$6,544
Other Expenses$6,121$83$0$6,204
Advertising$4,490$0$793$5,283
Other Employee Benefits$280$128$175$583
Travel$0$310$0$310
Total Functional Expenses$119,527$39,141$31,071$189,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$230,572
Expenses per Audited Statements$224,202
Total Expenses per Form 990$189,739
Expenses Not Reported on Form 990$6,370
Expenses Not Reported on Financial Statements$-34,463
Other Expense Adjustments$-34,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,691
Fundraising Gross Income$50,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$169,884$50,746$56,394$-5,648
Zummo Golf$7,420---
Total Events$177,304$50,746$71,691$-20,945
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
Filing and Contact Details

Filer

Filer Name
Anayat House Inc
EIN
76-0441913
Phone
4098330649
Address
PO Box 5934, Beaumont, TX 77726-5934

Signing Officer

Name
Frances Bethea
Title
President
Phone
4098330649
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Bethea
Formed
1994
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
74

Preparer

Firm
Charles E Reed & Associates Pc
Address
6850 PHELAN BOULEVARD, BEAUMONT, TX 77706
Preparer
Barbara Brookner CPA
Phone
4098338986
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of Form 990 was reviewed by the Finance Committee of the Board at a meeting held on December 16, 2015. The 990 was electronically filed subsequent to the meeting. A copy of the Form 990 will be made available to the full Board at the meeting scheduled in January of 2016.”

Pt VI, Line 12C

“Enforcement of Conflicts Policy 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.”

Pt VI, Line 19

“Anyone may request a copy of the governing documents by writing a letter to Anayat House, PO Box 5934, Beaumont, X 77726. Within 10 days of receiving a written request, the documents will be provided.”

Form 990, Part IX, Line 24F

“Telephone 6665. 3332. 2666. 667. Dues & subscriptions 1880. 564. 1316. 0. Insurance 11230. 9812. 1418. 0. Bank service charges 1189. 0. 1189. 0. Miscellaneous 1246. 221. 1025. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Revenues per financial statements exclude $34,462 of direct expenses for fundraising activities”

Pt XII, Line 4B

“Expenses per financial statements include $34,462 of direct expenses for fundraising activities”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174606
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,730
Liabilities
$9,105
Net assets
$1,062,625
Revenue
$210,078
Expenses
$189,739
Net income
$20,339
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