Civic Intelligence

Annies House

990EZ • Fiscal year 2017 • EIN 82-1902722

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2019

Organization ProfileN/A
1766 Old Leland RdGreenville, MS 38703

(662) 207-4610

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$17,520

No earlier filing loaded for comparison.

Net Assets

$17,338

No earlier filing loaded for comparison.

Liabilities

$182

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

$44,422

No earlier filing loaded for comparison.

Expenses

$27,084

No earlier filing loaded for comparison.

Net Income

$17,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2017: $17,520Liabilities 2017: $182Net Assets 2017: $17,3382017Assets 2018: $25,547Liabilities 2018: $2,139Net Assets 2018: $23,4082018Assets 2019: $87,510Liabilities 2019: $0Net Assets 2019: $87,5102019Assets 2020: $151,742Liabilities 2020: $164,872Net Assets 2020: -$13,1302020Assets 2021: $0Liabilities 2021: $150,000Net Assets 2021: -$13,1302021

Highlighted filing

2017

Assets$17,520
Liabilities$182
Net Assets$17,338
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $44,422Expenses 2017: $27,084Net Income 2017: $17,3382017Revenue 2018: $276,353Expenses 2018: $270,283Net Income 2018: $6,0702018Revenue 2019: $564,898Expenses 2019: $500,796Net Income 2019: $64,1022019Revenue 2020: $775,675Expenses 2020: $869,423Net Income 2020: -$93,7482020Revenue 2021: $02021

Highlighted filing

2017

Revenue$44,422
Expenses$27,084
Net Income$17,338
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2019
Return Version
2017v2.2
Gross Receipts
$44,422
Mission and Program Overview

Mission

Residential Assited Living Facliity

Program Services

DescriptionGrantsExpenses
To assist elderly indivduals$27,084-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole WatkinsPresident & CEOPT$0--
Filing and Contact Details

Filer

Filer Name
Annies House
EIN
82-1902722
Phone
6622074610
Address
1766 Old Leland Rd, Greenville, MS 38703

Signing Officer

Name
Nicole Watkins
Title
President & CEO
Phone
6622074610
Signed
2019-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Cole & Associates CPA LLC
Address
PO Box 270275, Tampa, FL 33688
Preparer
Terrence Cole CPA
Phone
8138205850
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $42”

Other Expenses.1

“Other Business Expense $5736”

Other Expenses.2

“Other Expenses $5010”

Other Expenses.3

“Utilities $3419”

Other Expenses.4

“Contractors $3400”

Other Expenses.5

“Repairs & Maintenance $2564”

Other Expenses.6

“Supplies $2418”

Other Expenses.7

“Bank Charges & Fees $537”

Other Expenses.8

“Licenses & Permits $205”

Other Expenses.9

“Meals & Entertainment $56”

Other Expenses.10

“Car & Truck $53”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $7343”

Total Liabilities.2

“Federal Unemployment 940 - Beginning $0 Federal Unemployment 940 - Ending $20”

Total Liabilities.3

“MS Income Tax Withheld - Beginning $0 MS Income Tax Withheld - Ending $122”

Total Liabilities.4

“MS Unemployment Tax - Beginning $0 MS Unemployment Tax - Ending $40”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Nicole Watkins
IRS990EZ/BooksInCareOfDetail/PhoneNum06622074610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01766 Old Leland Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044422
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017338
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017520
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044422
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicole Watkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07343
IRS990EZ/OtherExpensesTotalAmt023440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Residential Assited Living Facliity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To assist elderly indivduals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03644
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0182
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027084
IRS990EZ/TotalProgramServiceExpensesAmt027084
IRS990EZ/TotalRevenueAmt044422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044422
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt044422
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044422
IRS990ScheduleA/TotalSupportAmt044422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Business Expense $5736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Expenses $5010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $3419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractors $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $2564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $2418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges & Fees $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & Permits $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals & Entertainment $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Car & Truck $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $7343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Federal Unemployment 940 - Beginning $0 Federal Unemployment 940 - Ending $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MS Income Tax Withheld - Beginning $0 MS Income Tax Withheld - Ending $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MS Unemployment Tax - Beginning $0 MS Unemployment Tax - Ending $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Watkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06622074610
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Annies House
ReturnHeader/Filer/BusinessNameControlTxt0ANNI
ReturnHeader/Filer/EIN0821902722
ReturnHeader/Filer/PhoneNum06622074610
ReturnHeader/Filer/USAddress/AddressLine1Txt01766 Old Leland Rd
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0301089007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cole & Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 270275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033688
ReturnHeader/PreparerPersonGrp/PhoneNum08138205850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terrence Cole CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-16T10:32:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$17,520
Liabilities
$182
Net assets
$17,338
Revenue
$44,422
Expenses
$27,084
Net income
$17,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.50$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.52$1.65$0.13$7.76$8.69$0.94
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$5.65$5.01$0.64
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.23$2.76$2.70$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.44$0.27$0.17