Civic Intelligence

Storehouse West Inc.

990 • Fiscal year 2013 • EIN 85-0400450

Apr 01, 2012 to Mar 31, 2013 • Filed on Oct 29, 2013

Organization ProfileWWW.STOREHOUSEWEST.ORG
1030 Veranda SE87124
Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$404,364

Up $8,334 (+2.1%) from 2012

Net Assets

Up

$401,843

Up $61,658 (+18%) from 2012

Liabilities

Down

$2,521

Down $53,324 (-95%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$402,665

Down $21,470 (-5.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2012: $396,030Liabilities 2012: $55,845Net Assets 2012: $340,1852012Assets 2013: $404,364Liabilities 2013: $2,521Net Assets 2013: $401,8432013Assets 2014: $384,024Liabilities 2014: $17,118Net Assets 2014: $366,9062014Assets 2015: $367,979Liabilities 2015: $2,033Net Assets 2015: $365,9462015Assets 2016: $383,688Liabilities 2016: $9,235Net Assets 2016: $374,4532016Assets 2017: $383,776Liabilities 2017: $10,081Net Assets 2017: $373,6952017Assets 2018: $320,993Liabilities 2018: $17,075Net Assets 2018: $303,9182018Assets 2019: $306,255Liabilities 2019: $34,868Net Assets 2019: $271,3872019Assets 2020: $391,555Liabilities 2020: $32,457Net Assets 2020: $359,0982020Assets 2021: $599,840Liabilities 2021: $27,207Net Assets 2021: $572,6332021Assets 2022: $684,696Liabilities 2022: $49,876Net Assets 2022: $634,8202022Assets 2023: $701,252Liabilities 2023: $66,392Net Assets 2023: $634,8602023Assets 2024: $547,549Liabilities 2024: $17,469Net Assets 2024: $530,0802024Assets 2025: $499,330Liabilities 2025: $20,018Net Assets 2025: $479,3122025

Highlighted filing

2013

Assets$404,364
Liabilities$2,521
Net Assets$401,843
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $424,1352012Expenses 2013: $402,6652013Revenue 2014: $374,418Expenses 2014: $409,355Net Income 2014: -$34,9372014Revenue 2015: $340,276Expenses 2015: $341,236Net Income 2015: -$9602015Revenue 2016: $326,781Expenses 2016: $318,274Net Income 2016: $8,5072016Revenue 2017: $290,812Expenses 2017: $291,570Net Income 2017: -$7582017Revenue 2018: $244,412Expenses 2018: $314,189Net Income 2018: -$69,7772018Revenue 2019: $311,448Expenses 2019: $343,979Net Income 2019: -$32,5312019Revenue 2020: $321,717Expenses 2020: $234,006Net Income 2020: $87,7112020Revenue 2021: $441,265Expenses 2021: $227,730Net Income 2021: $213,5352021Revenue 2022: $279,073Expenses 2022: $216,886Net Income 2022: $62,1872022Revenue 2023: $559,677Expenses 2023: $559,637Net Income 2023: $402023Revenue 2024: $791,688Expenses 2024: $912,132Net Income 2024: -$120,4442024Revenue 2025: $805,039Expenses 2025: $855,807Net Income 2025: -$50,7682025

Highlighted filing

2013

Revenue-
Expenses$402,665
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Oct 29, 2013
Return Version
2012v2.0
Gross Receipts
$464,323
Mission and Program Overview

Mission

Provide food and clothing on a short-term basis to individuals and families in need.

Filing and Contact Details

Filer

EIN
85-0400450
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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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Storehouse West is exempt from income taxes under Section
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. STOREHOUSE WEST REGULARLY EVALUATES ACTIVITIES AS IT RELATES TO ITS TAX EXEMPT STATUS IF STOREHOUSE WEST ACTIVITIES ARE DETERMINED TO BE OUTSIDE OF ITS TAX EXEMPT STATUS THE POTENTIAL EXISTS FOR TAX LIABILITIES ON THOSE UNREALTED ACTIVITIES. CURRENTLY,
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2STOREHOUSE WEST ENGAGES IN NO ACTIVITIES THAT WOULD BE TAXED AS UNRELATED BUSINESS INCOME. ACCORDINGLY NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE STOREHOUSE WESTS FINANCIAL STATEMENTS. STOREHOUSE WESTS INCOME TAX FILING ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. STOREHOUSE WESTS OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED MARCH 31, 2010 THROUGH 2013. STOREHOUSE WEST HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". STOREHOUSE WEST HA
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IRS990ScheduleO/GeneralExplanation/Explanation4The Board takes into consideration past performance
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IRS990ScheduleO/GeneralExplanation/Explanation7Governing documents are available by request at the
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IRS990/TheBooksAreInCareOf/AddressUS/City0RIO RANCHO
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087124
IRS990/TheBooksAreInCareOf/NamePerson0SHIRLEY UNDERWOOD
IRS990/TheBooksAreInCareOf/TelephoneNumber05058922077
IRS990/TotalAssets/BOY0396030
IRS990/TotalAssetsBOY0396030
IRS990/TotalAssets/EOY0404364
IRS990/TotalAssetsEOY0404364
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0456492
IRS990/TotalExpensesCurrentYear0402665
IRS990/TotalExpensesPriorYear0424135
IRS990/TotalFunctionalExpenses/Fundraising013391
IRS990/TotalFunctionalExpenses/ManagementAndGeneral019700
IRS990/TotalFunctionalExpenses/ProgramServices0369574
IRS990/TotalFunctionalExpenses/Total0402665
IRS990/TotalFundrsngExpCurrentYear013391
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY055845
IRS990/TotalLiabilitiesBOY055845
IRS990/TotalLiabilities/EOY02521

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$404,364
Liabilities
$2,521
Net assets
$401,843
Revenue
-
Expenses
$402,665
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.20$4.79$8.05$8.56$0.51
2024Detailed filing. Detailed filing data is available for this year.$5.48$0.17$5.30$7.92$9.12$1.20
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.66$6.35$5.60$5.60$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.85$0.50$6.35$2.79$2.17$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.27$5.73$4.41$2.28$2.14
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.32$3.59$3.22$2.34$0.88
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.35$2.71$3.11$3.44$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.17$3.04$2.44$3.14$0.70
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.10$3.74$2.91$2.92$0.01
2016Summary only. Only limited summary data is available for this year.$3.84$0.09$3.74$3.27$3.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$3.40$3.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.17$3.67$3.74$4.09$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.03$4.02$4.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.56$3.40$4.24