Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
28th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$87,510
Up $61,963 (+243%) from 2018
Net Assets
Up$87,510
Up $64,102 (+274%) from 2018
Liabilities
Down$0
Down $2,139 (-100%) from 2018
Revenue And Expenses
Revenue
Up$564,898
Up $288,545 (+104%) from 2018
Expenses
Up$500,796
Up $230,513 (+85%) from 2018
Net Income
Up$64,102
Up $58,032 (+956%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 3, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $564,898
Mission and Program Overview
Mission
Residential Assited Living Facliity
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $23,408 | $87,510 | ▲ $64,102 |
| Cash and Non-Interest-Bearing Accounts | $17,045 | $81,619 | ▲ $64,574 |
| Other Notes and Loans Receivable, Net | $8,502 | $5,890 | ▼ $2,612 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $25,547 | $87,510 | ▲ $61,963 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Other Liabilities | $2,139 | - | - |
| Total Liabilities | $2,139 | $0 | ▼ $2,139 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $23,408 | $87,510 | ▲ $64,102 |
| Total Liabilities and Net Assets / Fund Balance | $25,547 | $87,510 | ▲ $61,963 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicolenikki Watkins | President & CEO | PT | $10,824 | $10,824 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $564,898
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $564,898
- Change in Net Assets
- $64,102
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $489,506 |
| Salaries, Compensation, and Employee Benefits | $11,290 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | $96,181 | - | $96,181 |
| Occupancy | - | $34,923 | - | $34,923 |
| Other Expenses | - | $33,365 | - | $33,365 |
| Current Officers, Directors, Trustees, and Key Employees | - | $10,824 | - | $10,824 |
| Insurance | - | $7,184 | - | $7,184 |
| Fees for Services Accounting | - | $6,089 | - | $6,089 |
| Travel | - | $3,676 | - | $3,676 |
| Fees for Services Legal | - | $2,322 | - | $2,322 |
| Advertising | - | $775 | - | $775 |
| Payroll Taxes | - | $466 | - | $466 |
| Office Expenses | - | $191 | - | $191 |
| Total Functional Expenses | $0 | $500,796 | $0 | $500,796 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Annies House
- EIN
- 82-1902722
- Phone
- 6622074610
- Address
- PO Box 308, Indianola, MS 38751
Signing Officer
- Name
- Nicolenikki Watkins
- Title
- President & CEO
- Signed
- 2020-10-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nicolenikki Watkins
- Formed
- 2017
- Legal Domicile
- Ms
- Voting Board Members
- 1
- Independent Board Members
- 0
- Employees
- 1
Preparer
- Firm
- Cole & Associates CPA LLC
- Address
- PO Box 270725, Tampa, FL 33688
- Preparer
- Terrence Cole CPA
- Phone
- 8138205850
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“Bank Charges & Fees: Column (A) - Total = $2519; Column (B) - Program Services = $0; Column (C) - Management & General = $2519; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Car & Truck: Column (A) - Total = $1191; Column (B) - Program Services = $0; Column (C) - Management & General = $1191; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Charitable Contribution: Column (A) - Total = $950; Column (B) - Program Services = $0; Column (C) - Management & General = $950; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Dues & Subscriptions: Column (A) - Total = $390; Column (B) - Program Services = $0; Column (C) - Management & General = $390; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Meal & Entertainment: Column (A) - Total = $1935; Column (B) - Program Services = $0; Column (C) - Management & General = $1935; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Other Business Expenses: Column (A) - Total = $20970; Column (B) - Program Services = $0; Column (C) - Management & General = $20970; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Payroll Service Fees: Column (A) - Total = $2966; Column (B) - Program Services = $0; Column (C) - Management & General = $2966; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $249; Column (B) - Program Services = $0; Column (C) - Management & General = $249; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Purchases: Column (A) - Total = $15097; Column (B) - Program Services = $0; Column (C) - Management & General = $15097; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Reimbursement: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Repairs & Maintenance: Column (A) - Total = $26052; Column (B) - Program Services = $0; Column (C) - Management & General = $26052; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Security Expense: Column (A) - Total = $5928; Column (B) - Program Services = $0; Column (C) - Management & General = $5928; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Taxes, Licenses & Permits: Column (A) - Total = $17334; Column (B) - Program Services = $0; Column (C) - Management & General = $17334; Column (D) - Fundraising = $0”
Raw XML Appendix339 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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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 3 | Other Misc Expenses |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank Charges & Fees: Column (A) - Total = $2519; Column (B) - Program Services = $0; Column (C) - Management & General = $2519; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Car & Truck: Column (A) - Total = $1191; Column (B) - Program Services = $0; Column (C) - Management & General = $1191; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Charitable Contribution: Column (A) - Total = $950; Column (B) - Program Services = $0; Column (C) - Management & General = $950; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues & Subscriptions: Column (A) - Total = $390; Column (B) - Program Services = $0; Column (C) - Management & General = $390; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meal & Entertainment: Column (A) - Total = $1935; Column (B) - Program Services = $0; Column (C) - Management & General = $1935; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other Business Expenses: Column (A) - Total = $20970; Column (B) - Program Services = $0; Column (C) - Management & General = $20970; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payroll Service Fees: Column (A) - Total = $2966; Column (B) - Program Services = $0; Column (C) - Management & General = $2966; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Postage and Shipping: Column (A) - Total = $249; Column (B) - Program Services = $0; Column (C) - Management & General = $249; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Purchases: Column (A) - Total = $15097; Column (B) - Program Services = $0; Column (C) - Management & General = $15097; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Reimbursement: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Repairs & Maintenance: Column (A) - Total = $26052; Column (B) - Program Services = $0; Column (C) - Management & General = $26052; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Security Expense: Column (A) - Total = $5928; Column (B) - Program Services = $0; Column (C) - Management & General = $5928; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Taxes, Licenses & Permits: Column (A) - Total = $17334; Column (B) - Program Services = $0; Column (C) - Management & General = $17334; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 25547 |
| IRS990/TotalAssetsEOYAmt | 0 | 87510 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 25547 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 87510 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 564898 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 500796 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 500796 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2139 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2139 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 23408 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 87510 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10824 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 564898 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 25547 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 87510 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3676 |
| IRS990/TravelGrp/TotalAmt | 0 | 3676 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 112 Meadowlark Lane |
| IRS990/USAddress/CityNm | 0 | Indianola |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 38751 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nicolenikki Watkins |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Annies House |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANNI |
| ReturnHeader/Filer/EIN | 0 | 821902722 |
| ReturnHeader/Filer/PhoneNum | 0 | 6622074610 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 308 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Indianola |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38751 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 301089007 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cole & Associates CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 270725 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tampa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33688 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8138205850 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Terrence Cole CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-10-03T22:25:00-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $87,510
- Liabilities
- $0
- Net assets
- $87,510
- Revenue
- $564,898
- Expenses
- $500,796
- Net income
- $64,102