Civic Intelligence

Anayat House Inc.

990 • Fiscal year 2017 • EIN 76-0441913

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$39,308

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,169,495

Up $76,005 (+7.0%) from 2016

Net Assets

Up

$1,162,339

Up $80,490 (+7.4%) from 2016

Liabilities

Down

$7,156

Down $4,485 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Up

$263,263

Up $43,283 (+20%) from 2016

Expenses

Down

$182,773

Down $17,983 (-9.0%) from 2016

Net Income

Up

$80,490

Up $61,266 (+319%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$1,169,495
Liabilities$7,156
Net Assets$1,162,339
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$263,263
Expenses$182,773
Net Income$80,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$324,516
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$1,081,849$1,162,339▲ $80,490
Land, Buildings, and Equipment, Net$777,200$781,772▲ $4,572
Savings and Temporary Cash Investments$147,294$163,325▲ $16,031
Cash and Non-Interest-Bearing Accounts$73,045$128,570▲ $55,525
Pledges and Grants Receivable$7,407$6,639▼ $768
Prepaid Expenses and Deferred Charges$7,286$3,628▼ $3,658
Total Assets$1,093,490$1,169,495▲ $76,005
Other Assets Total$81,258$85,561▲ $4,303
Liabilities
Accounts Payable and Accrued Expenses$11,641$7,156▼ $4,485
Total Liabilities$11,641$7,156▼ $4,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,081,849$1,162,339▲ $80,490
Total Liabilities and Net Assets / Fund Balance$1,093,490$1,169,495▲ $76,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$726,571$70,370$796,941
Equipment$20,351$50,879$71,230
Leasehold Improvements$34,850$150$35,000
Other Assets Org$85,561--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Craig MesserDirector$39,308$39,308

Board Members and Trustees

NameTitle
Frances BetheaPast President
Marsha DykemanPresident
J Mitchell SmithPresident Elect
Allison GetzDirector
Anne FigueirasDirector
Cathy ZummoDirector
Dan FordDirector
Jennifer BurchDirector
Jim GilliamDirector
Laurie ThompsonDirector
Maris MehaffyDirector
Mary E RobertsonDirector
Phil DunlapDirector
Rachel GroveDirector
Sammy DavisDirector
Sina NejadDirector
Stephanie ShoemakerDirector
Tim SudelaDirector
Tressa ClarkeExecutive Director
Mimi DanaliFounder
Allison GilbertSecretary
Janet DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,172
Program Service Revenue
$13,269
Investment Income
$4,699
Other Revenue
$-21,877
All Other Contributions
$122,318
Change in Net Assets
$80,490

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 AmountValuation Method
Other Non Cash Contri Table$4,376Estimate of value
Other Non Cash Contri Table$2,400Quarterly printing
Other Non Cash Contri Table$1,573Fair value
Total Noncash Contributions$8,349-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,478
Salaries, Compensation, and Employee Benefits$91,295
Total Fundraising Expense$14,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,186$21,256$11,792$58,234
Depreciation Depletion$30,401$1,600$0$32,001
Other Salaries and Wages$23,885$2,675$0$26,560
All Other Expenses$13,115$4,548$608$18,271
Insurance$9,463$739$136$10,338
Fees for Services Accounting$4,590$3,060$0$7,650
Payroll Taxes$3,771$1,820$910$6,501
Occupancy$4,748$250$0$4,998
Other Expenses$4,894$0$0$4,894
Travel$1,967$0$0$1,967
Advertising$458$0$0$458
Total Functional Expenses$131,000$37,763$14,010$182,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,253
Fundraising Gross Income$39,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$144,950$39,377$38,021$1,356
Zummo Golf$8,354-$159-
Total Events$161,029$47,102$61,089$-13,987
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
J Mitchell Smith
Title
President
Phone
4098330649
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Dykeman
Formed
1994
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
5
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

“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 6077. 4254. 1215. 608.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1603. 538. 1065. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 1167. 0. 1167. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1252. 626. 626. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 4591. 4116. 475. 0.”

Form 990, Part IX, Line 24E

“Printing 3581. 3581. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Revenues per financial statements exclude $51,056 of direct expenses for fundraising activities”

Pt XII, Line 4B

“Expenses per financial statements include $51,056 of direct expenses for fundraising activities”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0308070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0681644
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,495
Liabilities
$7,156
Net assets
$1,162,339
Revenue
$263,263
Expenses
$182,773
Net income
$80,490
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