Civic Intelligence

Barn House Community

990 • Fiscal year 2022 • EIN 86-2403073

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 04, 2023

Organization ProfileN/A
7558 W Thunderbird RoadPeoria, AZ 85381

(602) 755-9585

Siviq Scores

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

Liabilities / Assets

100th percentile

45.14x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-28%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

130%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,131

Down $827 (-28%) from 2021

Net Assets

Down

-$94,060

Down $50,029 (-114%) from 2021

Liabilities

Up

$96,191

Up $49,202 (+105%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Up

$212,394

Up $120,096 (+130%) from 2021

Expenses

Up

$265,922

Up $129,593 (+95%) from 2021

Net Income

Down

-$53,528

Down $9,497 (-22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0-$50K-$100KAssets 2021: $2,958Liabilities 2021: $46,989Net Assets 2021: -$44,0312021Assets 2022: $2,131Liabilities 2022: $96,191Net Assets 2022: -$94,0602022Assets 2023: $38,150Liabilities 2023: $47,253Net Assets 2023: -$9,1032023Assets 2024: $61,143Liabilities 2024: $49,593Net Assets 2024: $11,5502024

Highlighted filing

2022

Assets$2,131
Liabilities$96,191
Net Assets-$94,060
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KRevenue 2021: $92,298Expenses 2021: $136,329Net Income 2021: -$44,0312021Revenue 2022: $212,394Expenses 2022: $265,922Net Income 2022: -$53,5282022Revenue 2023: $384,089Expenses 2023: $299,251Net Income 2023: $84,8382023Revenue 2024: $138,316Expenses 2024: $117,663Net Income 2024: $20,6532024

Highlighted filing

2022

Revenue$212,394
Expenses$265,922
Net Income-$53,528
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 4, 2023
Return Version
2022v5.0
Gross Receipts
$212,394
Mission and Program Overview

Mission

Provide Animal and Community Welfare activities. Our Mission: "Build a community fostering healthy connections between humans, plants, and animals. Together we will take action to improve the way we relate to all living things."

Animal and Community Welfare activities. Our Mission: "Build a community fostering healthy connections between humans, plants, and animals. Together we will take action to improve the way we relate to all living things."

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$43,843$89,023▲ $45,180
Cash and Non-Interest-Bearing Accounts$2,958$2,131▼ $827
Rtn Earn Endowment Incm Other Fnds$-44,031$-94,060▼ $50,029
Total Assets$2,958$2,131▼ $827
Liabilities
Accounts Payable and Accrued Expenses$3,146$7,168▲ $4,022
Total Liabilities$46,989$96,191▲ $49,202
Net Assets / Fund Balance
Total Net Assets Fund Balance$-44,031$-94,060▼ $50,029
Total Liabilities and Net Assets / Fund Balance$2,958$2,131▼ $827
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
CassidyPorter
JenniferPurdon
JonathanWhistman
Revenue and Support

Revenue Composition

Contributions and Grants
$199,859
Program Service Revenue
$12,535
Investment Income
$0
Other Revenue
$0
All Other Contributions
$199,859
Change in Net Assets
$-53,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,770
Grants and Similar Amounts Paid$4,152
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$153,355$6,499$0$159,854
Fees for Services Other$40,310$0$0$40,310
Occupancy$28,911$0$0$28,911
Information Technology$20,101$1,315$0$21,416
Grants to Domestic Orgs$4,152--$4,152
Fees for Services Accounting$0$3,045$0$3,045
Travel$2,548$18$0$2,566
Insurance$1,029$1,384$0$2,413
Advertising$1,198$0$0$1,198
Office Expenses$1,183$0$0$1,183
Interest$0$874$0$874
Total Functional Expenses$252,787$13,135$0$265,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$43,843$89,023▲ $45,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Barn House Community
EIN
86-2403073
Phone
6027559585
Address
7558 W Thunderbird Road, PEORIA, AZ 85381
Doing Business As
The Barn House Community

Signing Officer

Name
Cassidy Porter
Title
Executive Director
Phone
6027559585
Signed
2023-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassidy Porter
Formed
2021
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
135

Preparer

Firm
Annabi Accounting & Business Serv
Address
123 E 9TH STREET SUITE 321, UPLAND, CA 91786
Preparer
Issa Annabi CPA
Phone
9096381040
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Executive Director and Chairman of the Board are related parties”

Pt VI, Line 19

“Provided upon request”

Pt VI, Line 11B

“The executive director reviews the return for completeness and makes a copy of Form 990 available to the organization's Board of Directors.”

Form 990, Part IX, Line 11G

“Consulting 2730. 2730.”

Form 990, Part IX, Line 11G

“Contract Labor 37580. 37580.”

Form 990, Part IX, Line 24E

“Automobile Expenses 2687. 2687. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Fees 5655. 0. 5655. 0.”

Form 990, Part IX, Line 24E

“Internet and Communications 840. 840. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 2114. 2114. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 8554. 8554. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies and Materials 3707. 3707. 0. 0.”

Form 990, Part IX, Line 24E

“Veterinary Clinic 56632. 56632. 0. 0.”

Form 990, Part IX, Line 24E

“Permits and Fees 229. 229. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and Shipping 1912. 1883. 29. 0.”

Form 990, Part IX, Line 24E

“Meals 651. 651. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 10216. 10216. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2094. 1279. 815. 0.”

Form 990, Part IX, Line 24E

“TNR 1250. 1250. 0. 0.”

Form 990, Part IX, Line 24E

“Kennels and supplies 21820. 21820. 0. 0.”

Form 990, Part IX, Line 24E

“Vendor Appreciation 2135. 2135. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance - Animal care 39358. 39358. 0. 0.”

Raw XML Appendix374 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/InterestGrp/ManagementAndGeneralAmt0874
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IRS990/InterestGrp/TotalAmt0874
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt043843
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Chairman of the Board are related parties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director reviews the return for completeness and makes a copy of Form 990 available to the organization's Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consulting 2730. 2730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor 37580. 37580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile Expenses 2687. 2687. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Fees 5655. 0. 5655. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet and Communications 840. 840. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental 2114. 2114. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs and Maintenance 8554. 8554. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies and Materials 3707. 3707. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Veterinary Clinic 56632. 56632. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Permits and Fees 229. 229. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping 1912. 1883. 29. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals 651. 651. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities 10216. 10216. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies 2094. 1279. 815. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TNR 1250. 1250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Kennels and supplies 21820. 21820. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Vendor Appreciation 2135. 2135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Maintenance - Animal care 39358. 39358. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265922
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IRS990/TotalLiabilitiesGrp/BOYAmt046989
IRS990/TotalLiabilitiesGrp/EOYAmt096191
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-94060
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIDY PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06027559585
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BARN HOUSE COMMUNITY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824017018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNABI ACCOUNTING & BUSINESS SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 E 9TH STREET SUITE 321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091786
ReturnHeader/PreparerPersonGrp/PhoneNum09096381040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Issa Annabi CPA
ReturnHeader/ReturnTs02023-04-16T23:07:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASSIDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PORTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,131
Liabilities
$96,191
Net assets
-$94,060
Revenue
$212,394
Expenses
$265,922
Net income
-$53,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.50$0.12$1.38$1.18$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.47$0.09$3.84$2.99$0.85
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.96$0.94$2.12$2.66$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.47$0.44$0.92$1.36$0.44