Civic Intelligence

House Calls Ltd.

990EZ • Fiscal year 2016 • EIN 88-0369653

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A
PO Box 2436Fernley, NV 89408

(775) 575-2727

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,008

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$45,441

Up $20,390 (+81%) from 2015

Net Assets

$41,767

No earlier filing loaded for comparison.

Liabilities

Down

$3,674

Down $109 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$162,972

Up $17,015 (+12%) from 2015

Expenses

Down

$142,473

Down $5,027 (-3.4%) from 2015

Net Income

Up

$20,499

Up $22,042 (+1429%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2011: $28,408Liabilities 2011: $5,1472011Assets 2012: $17,590Liabilities 2012: $4,0882012Assets 2013: $26,605Liabilities 2013: $4,5712013Assets 2014: $27,338Liabilities 2014: $4,5272014Assets 2015: $25,051Liabilities 2015: $3,7832015Assets 2016: $45,441Liabilities 2016: $3,674Net Assets 2016: $41,7672016Assets 2017: $51,946Liabilities 2017: $3,188Net Assets 2017: $48,7582017Assets 2018: $65,931Liabilities 2018: $1,619Net Assets 2018: $64,3122018Assets 2019: $78,635Liabilities 2019: $0Net Assets 2019: $78,6352019Assets 2020: $49,114Liabilities 2020: $0Net Assets 2020: $49,1142020Assets 2022: $155,683Liabilities 2022: $02022Assets 2024: $130,031Liabilities 2024: $2,271Net Assets 2024: $127,7602024

Highlighted filing

2016

Assets$45,441
Liabilities$3,674
Net Assets$41,767
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $139,640Expenses 2011: $132,954Net Income 2011: $6,6862011Revenue 2012: $124,154Expenses 2012: $132,822Net Income 2012: -$8,6682012Revenue 2013: $129,971Expenses 2013: $121,439Net Income 2013: $8,5322013Revenue 2014: $126,630Expenses 2014: $125,726Net Income 2014: $9042014Revenue 2015: $145,957Expenses 2015: $147,500Net Income 2015: -$1,5432015Revenue 2016: $162,972Expenses 2016: $142,473Net Income 2016: $20,4992016Revenue 2017: $147,110Expenses 2017: $137,964Net Income 2017: $9,1462017Revenue 2018: $158,198Expenses 2018: $142,663Net Income 2018: $15,5352018Revenue 2019: $161,919Expenses 2019: $147,596Net Income 2019: $14,3232019Revenue 2020: $188,398Expenses 2020: $217,919Net Income 2020: -$29,5212020Revenue 2022: $187,779Expenses 2022: $200,018Net Income 2022: -$12,2392022Revenue 2024: $191,445Expenses 2024: $198,462Net Income 2024: -$7,0172024

Highlighted filing

2016

Revenue$162,972
Expenses$142,473
Net Income$20,499
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$162,972
Mission and Program Overview

Mission

This organization provides services to the elderly and disabled population (about people). They provide survival packages, resource pamphlets, reminder and check-in phonecalls, and housecalls to check on them.

Program Services

DescriptionGrantsExpenses
This organization successfully provides reminder phonecalls, and checks on the security and safety of the elder population.$140,670-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY EGBERTPresidentFT$48,008-$48,008
Filing and Contact Details

Filer

Filer Name
House Calls Ltd
EIN
88-0369653
Address
PO Box 2436, Fernley, NV 89408

Signing Officer

Name
Shelly Egbert
Title
President
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
TJ Warren Co
Address
305 W Moana Ln Ste A, Reno, NV 89509
Preparer
Tori Warren CPA
Phone
7758151040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1135”

Other Expenses.1002

“Office Expenses $2502”

Other Expenses.1003

“Information Technology $2606”

Other Expenses.1005

“Travel $4459”

Other Expenses.1009

“Depreciation $4234”

Other Expenses.1012

“Insurance $497”

Other Expenses.1

“TELEPHONE $6915”

Other Expenses.3

“STORAGE RENT $810”

Other Expenses.5

“Dues and subscriptions $607”

Other Expenses.6

“Repairs and maintenance $467”

Other Expenses.7

“LICENSES AND PERMITS $50”

Other Assets.1003

“Machinery and Equipment - Beginning $8507 Machinery and Equipment - Ending $13361”

Total Liabilities.1

“- Beginning $3783 - Ending $3674”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Shelly Egbert
IRS990EZ/BooksInCareOfDetail/PhoneNum07755752727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2436
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FERNLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032080
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IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt134342
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0MINDY L KENISON
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm1SHANNON WILKINSON
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0bookkeeper
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt1office manager
IRS990EZ/ContributionsGiftsGrantsEtcAmt0158713
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06754
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLY EGBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08507
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013361
IRS990EZ/OtherExpensesTotalAmt024282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION PROVIDES SERVICES TO THE ELDERLY AND DISABLED POPULATION (ABOUT PEOPLE). THEY PROVIDE SURVIVAL PACKAGES, RESOURCE PAMPHLETS, REMINDER AND CHECK-IN PHONECALLS, AND HOUSECALLS TO CHECK ON THEM.
IRS990EZ/PrintingPublicationsPostageAmt02388
IRS990EZ/ProgramServiceRevenueAmt04259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This organization successfully provides reminder phonecalls, and checks on the security and safety of the elder population.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0140670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0109049
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03783
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03674
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142473
IRS990EZ/TotalProgramServiceExpensesAmt0140670
IRS990EZ/TotalRevenueAmt0162972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0683757
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0683757
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124154
IRS990ScheduleA/Total509Grp/TotalAmt0683757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0683757
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $4234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $6915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE RENT $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS AND MAINTENANCE $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $8507 Machinery and Equipment - Ending $13361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $3783 - Ending $3674
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY EGBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0House Calls Ltd
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0880369653
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2436
ReturnHeader/Filer/USAddress/CityNm0Fernley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TJ Warren Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 W Moana Ln Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089509
ReturnHeader/PreparerPersonGrp/PhoneNum07758151040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tori Warren CPA
ReturnHeader/ReturnTs02017-08-14T12:25:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,441
Liabilities
$3,674
Net assets
$41,767
Revenue
$162,972
Expenses
$142,473
Net income
$20,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$1.91$1.98$0.07
2022Summary only. Only limited summary data is available for this year.$1.56$0.00$1.88$2.00$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.88$2.18$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.62$1.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.58$1.43$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.47$1.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.42$1.63$1.42$0.20
2015Summary only. Only limited summary data is available for this year.$0.25$0.04$1.46$1.48$0.02
2014Summary only. Only limited summary data is available for this year.$0.27$0.05$1.27$1.26$0.01
2013Summary only. Only limited summary data is available for this year.$0.27$0.05$1.30$1.21$0.09
2012Summary only. Only limited summary data is available for this year.$0.18$0.04$1.24$1.33$0.09
2011Summary only. Only limited summary data is available for this year.$0.28$0.05$1.40$1.33$0.07