Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$76,638
No earlier filing loaded for comparison.
Net Assets
$75,722
No earlier filing loaded for comparison.
Liabilities
$916
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$96,926
No earlier filing loaded for comparison.
Expenses
$21,204
No earlier filing loaded for comparison.
Net Income
$75,722
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $102,529
Mission and Program Overview
Mission
Amborella House's mission is to redeem, restore and renew the lives of women who have survived sex trafficking and sexual exploitation by providing a safe place for them to live. The vision is to empower women to become all they are meant to be in body, mind and spirit. Furthermore, Amborella House will provide education to bring awareness to communities, schools and youth organizations to prevent human sex trafficking.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Amborella House held fundrasing events to raise money to build a shelter for women who have survived sex trafficking. At this time, the organization is working to raise enough money to build the shelter. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terri Hopman | Executive Director | PT | $7,500 | $1,425 | $8,925 |
| Doug Schick | Chairman | - | $0 | - | - |
| David Morley | Vice Chairman | - | $0 | - | - |
| Julie Good | Treasurer | - | $0 | - | - |
| Joy Carlson | Secretary | - | $0 | - | - |
| Julia Matt | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Banquet | $47,476 | - | $1,168 | - |
| Car show | $107 | $107 | $40 | $67 |
| Total Events | $47,583 | $107 | $5,603 | $-5,496 |
Filing and Contact Details
Filer
- Filer Name
- Amborella House
- EIN
- 82-1161462
- Phone
- 6124703661
- Address
- PO Box 725, Wyoming, MN 55092
Signing Officer
- Name
- Julie Good
- Title
- Treasurer
- Phone
- 6124703661
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sannerud Savarese & Assoc PA
- Address
- 1207 Constance Blvd NE, Ham Lake, MN 55304
- Preparer
- Elizabeth O'Berry
- Phone
- 7634345929
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Background Checks . Amount: 39. Description: Board and Staff Development. Amount: 114. Description: Business Registration Fees. Amount: 850. Description: Conference and Meeting costs. Amount: 953. Description: Credit Card Proccessing Fees. Amount: 182. Description: Insurance. Amount: 711. Description: Marketing. Amount: 378. Description: Office Supplies. Amount: 1,407. Description: Payroll taxes. Amount: 737. Total to Form 990-EZ, line 16: 5,371.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Pledges Receivable. Beg. of Year Amount: 0. End of Year Amount: 125. Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 1,400.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Payroll Liabilities. Beg. of Year Amount: 0. End of Year Amount: 916.”
Raw XML Appendix178 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Wyoming |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
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| IRS990EZ/GrossReceiptsAmt | 0 | 102529 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Doug Schick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | David Morley |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Julia Matt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Terri Hopman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1525 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5371 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Amborella House's mission is to redeem, restore and renew the lives of women who have survived sex trafficking and sexual exploitation by providing a safe place for them to live. The vision is to empower women to become all they are meant to be in body, mind and spirit. Furthermore, Amborella House will provide education to bring awareness to communities, schools and youth organizations to prevent human sex trafficking. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1711 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Amborella House held fundrasing events to raise money to build a shelter for women who have survived sex trafficking. At this time, the organization is working to raise enough money to build the shelter. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8925 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5603 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -5496 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 916 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 21204 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 96926 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.amborellahouse.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The organization was incorporated on April 12, 2017. As a result, 2017, the initial year of the organization, is a short year. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 102529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 102529 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 102529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 102529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 102529 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 102529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 47476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 47476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Car show |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Background Checks . Amount: 39. Description: Board and Staff Development. Amount: 114. Description: Business Registration Fees. Amount: 850. Description: Conference and Meeting costs. Amount: 953. Description: Credit Card Proccessing Fees. Amount: 182. Description: Insurance. Amount: 711. Description: Marketing. Amount: 378. Description: Office Supplies. Amount: 1,407. Description: Payroll taxes. Amount: 737. Total to Form 990-EZ, line 16: 5,371. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Pledges Receivable. Beg. of Year Amount: 0. End of Year Amount: 125. Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 1,400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Payroll Liabilities. Beg. of Year Amount: 0. End of Year Amount: 916. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Julie Good |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6124703661 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Amborella House |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMBO |
| ReturnHeader/Filer/EIN | 0 | 821161462 |
| ReturnHeader/Filer/PhoneNum | 0 | 6124703661 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 725 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wyoming |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55092 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6EB340C0B0F46D6341C35511CAC17EE88806D14C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6EB340C0B0F46D6341C35511CAC17EE88806D14C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.146.186.237 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:17:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411497319 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sannerud Savarese & Assoc PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1207 Constance Blvd NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ham Lake |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7634345929 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Elizabeth O'Berry |
| ReturnHeader/ReturnTs | 0 | 2018-07-02T10:56:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-12 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $76,638
- Liabilities
- $916
- Net assets
- $75,722
- Revenue
- $96,926
- Expenses
- $21,204
- Net income
- $75,722