Civic Intelligence

Only God Can House of Peace Inc

EIN 87-0736467 • 501(c)3 • Milwaukee, WI

8884 N 70th StreetMilwaukee, WI 53223
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

7.71x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

13th percentile

-82%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-52%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$10,446

Down $47,367 (-82%) from 2011

Liabilities

Down

$80,531

Down $9,254 (-10%) from 2011

Net Assets

Down

-$70,085

Down $38,113 (-119%) from 2011

Operations
Liabilities / Revenue93rd percentileNet Margin18th percentile

Revenue

Down

$112,013

Down $121,128 (-52%) from 2011

Expenses

Down

$150,126

Down $85,709 (-36%) from 2011

Net Income

Down

-$38,113

Down $35,419 (-1315%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2010: $53,996Liabilities 2010: $83,274Net Assets 2010: -$29,2782010Assets 2011: $57,813Liabilities 2011: $89,785Net Assets 2011: -$31,9722011Assets 2012: $10,446Liabilities 2012: $80,531Net Assets 2012: -$70,0852012

Highlighted filing

2012

Assets$10,446
Liabilities$80,531
Net Assets-$70,085
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $351,5922010Revenue 2011: $233,141Expenses 2011: $235,835Net Income 2011: -$2,6942011Revenue 2012: $112,013Expenses 2012: $150,126Net Income 2012: -$38,1132012

Highlighted filing

2012

Revenue$112,013
Expenses$150,126
Net Income-$38,113
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,446
Liabilities
$80,531
Net assets
-$70,085
Revenue
$112,013
Expenses
$150,126
Net income
-$38,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.81$0.70$1.12$1.50$0.38
2011Summary only. Only limited summary data is available for this year.$0.58$0.90$0.32$2.33$2.36$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.83$0.29$3.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 12, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
87-0736467
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08866
IRS990EZ/CashSavingsAndInvestments/EOY0359
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-38113
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0112013
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY013075
IRS990EZ/LandAndBuildings/EOY010087
IRS990EZ/LoansToFromOfficers014011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-31972
IRS990EZ/NetAssetsOrFundBalancesBOY0-31972
IRS990EZ/NetAssetsOrFundBalances/EOY0-70085
IRS990EZ/NetAssetsOrFundBalancesEOY0-70085
IRS990EZ/OccupancyRentUtilitiesAndMaint011413
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation042051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FELICIA A SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENNETH L SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYL MCWHORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY035872
IRS990EZ/OtherExpensesTotal042007
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0see Schedule O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED GROUP HOME FOR ADOLESCENT FOSTER CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0150126
IRS990EZ/ProgramServiceRevenue0112013
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits096706
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY089785
IRS990EZ/SumOfTotalLiabilities/EOY080531
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108884 N 70TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILWAUKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053223
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04144443559
IRS990EZ/TotalAssets/BOY057813
IRS990EZ/TotalAssets/EOY010446
IRS990EZ/TotalExpenses0150126
IRS990EZ/TotalProgramServiceExpenses0150126
IRS990EZ/TotalRevenue0112013
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0661
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02291
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0112013
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0232561
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0352072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0341767
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0412331
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01450744
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901453035
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0112013
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0233141
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0352622
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0342428
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0412831
IRS990ScheduleA/Total509/Total01453035
IRS990ScheduleA/TotalSupportTotal/Total01453035
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue014011
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0OGC CHILDREN'S ACADE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount014011
IRS990ScheduleL/LoanTable/PurposeOfLoan0Operational
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Related company
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue014011
IRS990ScheduleO/GeneralExplanation/Explanation0Form-990 EZ Part III, primary exempt purpose:
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization operates a licensed group home for
IRS990ScheduleO/GeneralExplanation/Explanation2foster children under 18 years of age from its
IRS990ScheduleO/GeneralExplanation/Explanation3facility in Milwaukee, WI.
IRS990ScheduleO/GeneralExplanation/Explanation4BUREAU REFUNDS 360. BANK SERVICE 16. LICENSES AND PERMITS 250. AUTOMOBILE 1092. PAYROLL SERVICES 720. REPAIRS AND MAINTENANCE 2187. SECURITY PROTECTION 255. UTILITIES 3847. PENSION PLAN CONTRIBUTIONS 1389. PAYROLL TAXES 6236. OUTSIDE SERVICE 3133. INSURANCE 4018. EMPLOYEE EDUCATION 290. BACKGROUND CHECKS 243. OFFICE SUPPLIES 1114. TELEPHONE 3032. POSTAGE 96. FOOD, CLOTHING,SUPPLIES 5927. TRANSPORTATION 140. RESIDENT ALLOWANCES 1840. OPERATING SUPPLIES 89. REAL ESTATE TAXES/RENT 2025. TRAVEL AND
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS RECEIVABLE 35872.
IRS990ScheduleO/GeneralExplanation/Explanation6ACCOUNTS PAYABLE 4407. 0. ACCRUED PAYROLL TAXES 5914. 4590. ACCRUED SALARIES AND WAGES 6766. 0. ACCRUED OFFICER SALARIES 60000. 60000. DUE/TO FROM OGC CHILDREN'S ACADEMY 5439. 14011. NOTE PAYABLE 5628. 1930. LOANS FROM DIRECTORS 1631. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0870736467
ReturnHeader/Filer/Name/BusinessNameLine10ONLY GOD CAN HOUSE OF PEACE INC
ReturnHeader/Filer/NameControl0ONLY
ReturnHeader/Filer/Phone04144443559
ReturnHeader/Filer/USAddress/AddressLine108884 N 70TH STREET
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053223
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-12
ReturnHeader/Officer/Name0FELICIA SMITH
ReturnHeader/Officer/Phone04144443559
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARNDT CONSULTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015050 W NORTH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053005
ReturnHeader/Preparer/Name0JOHN M ARNDT CPA
ReturnHeader/Preparer/Phone04144444340
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-05T11:01:03-07:00

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