Civic Intelligence

Anayat House Inc.

990 • Fiscal year 2016 • EIN 76-0441913

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 09, 2017

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

25th percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$58,788

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,093,490

Up $21,760 (+2.0%) from 2015

Net Assets

Up

$1,081,849

Up $19,224 (+1.8%) from 2015

Liabilities

Up

$11,641

Up $2,536 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin66th percentile

Revenue

Up

$219,980

Up $9,902 (+4.7%) from 2015

Expenses

Up

$200,756

Up $11,017 (+5.8%) from 2015

Net Income

Down

$19,224

Down $1,115 (-5.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$1,093,490
Liabilities$11,641
Net Assets$1,081,849
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$219,980
Expenses$200,756
Net Income$19,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 9, 2017
Return Version
2015v3.0
Gross Receipts
$280,501
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, TX. We provide a safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,062,625$1,081,849▲ $19,224
Land, Buildings, and Equipment, Net$807,873$777,200▼ $30,673
Savings and Temporary Cash Investments$79,109$147,294▲ $68,185
Cash and Non-Interest-Bearing Accounts$89,798$73,045▼ $16,753
Pledges and Grants Receivable$9,711$7,407▼ $2,304
Prepaid Expenses and Deferred Charges$5,239$7,286▲ $2,047
Total Assets$1,071,730$1,093,490▲ $21,760
Other Assets Total$80,000$81,258▲ $1,258
Liabilities
Accounts Payable and Accrued Expenses$9,105$11,641▲ $2,536
Total Liabilities$9,105$11,641▲ $2,536
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,062,625$1,081,849▲ $19,224
Total Liabilities and Net Assets / Fund Balance$1,071,730$1,093,490▲ $21,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$747,226$49,715$796,941
Equipment$29,974$39,683$69,657
Other Assets Org$81,258--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
J Mitchell SmithDirector$58,788$58,788

Board Members and Trustees

NameTitle
Bill DarlingPast President
Frances BetheaPresident
Allison GilbertDirector
Cathy ZummoDirector
Dan FordDirector
Ellen JonesDirector
Jennifer BurchDirector
Maris MehaffyDirector
Marsha DykemanDirector
Mary E RobertsonDirector
Phil DunlapDirector
Sammy DavisDirector
Sina NejadDirector
Tim SudelaDirector
Isabel LambExecutive Director
Mimi DanaliFounder
Allison GetzSecretary
Janet DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,027
Program Service Revenue
$18,840
Investment Income
$1,530
Other Revenue
$-14,417
All Other Contributions
$74,489
Change in Net Assets
$19,224

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$3,775
Other Non Cash Contri Table$1,418
Other Non Cash Contri Table$170
Total Noncash Contributions$5,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,162
Revenue Not Reported on Financial Statements
$-31,182
Revenue Not Reported on Form 990
$5,325
Other Revenue Adjustments
$-31,182
Total Revenue per Audited Statements
$256,487
Total Revenue per Form 990
$219,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,656
Other Expenses$98,100
Total Fundraising Expense$27,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,394$17,636$11,758$58,788
Comp Disqual Persons$23,723$2,282$10,057$36,062
Depreciation Depletion$30,070$1,582$0$31,652
Advertising$11,705$0$2,334$14,039
All Other Expenses$4,529$5,745$651$10,925
Insurance$8,753$460$0$9,213
Occupancy$7,352$851$0$8,203
Fees for Services Accounting$4,440$2,960$0$7,400
Payroll Taxes$4,016$1,506$1,649$7,171
Other Expenses$5,683$0$0$5,683
Other Employee Benefits$603$32$0$635
Travel$330$45$0$375
Total Functional Expenses$139,398$33,971$27,387$200,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$237,263
Expenses per Audited Statements$231,938
Total Expenses per Form 990$200,756
Expenses Not Reported on Form 990$5,325
Expenses Not Reported on Financial Statements$-31,182
Other Expense Adjustments$-31,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,521
Fundraising Gross Income$46,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$146,653$42,590$43,277$-687
Zummo Golf$7,374-$329-
Total Events$154,027$42,590$60,084$-17,494
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
No
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
Marsha Dykeman
Title
President
Phone
4098330649
Signed
2017-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Dykeman
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 77705
Preparer
Barbara Brookner CPA
Phone
4098338986
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the Finance Committee of the Board prior to being filed. A copy is made available to each Board member.”

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 24E

“Telephone 6517. 3259. 2607. 651.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1880. 564. 1316. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 1177. 0. 1177. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1351. 706. 645. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Revenues per financial statements exclude $31,182 of direct expenses for fundraising activities”

Pt XII, Line 4B

“Expenses per financial statements include $31,182 of direct expenses for fundraising activities”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093,490
Liabilities
$11,641
Net assets
$1,081,849
Revenue
$219,980
Expenses
$200,756
Net income
$19,224
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits