Civic Intelligence

House Calls Ltd.

990EZ • Fiscal year 2018 • EIN 88-0369653

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,152

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$65,931

Up $13,985 (+27%) from 2017

Net Assets

Up

$64,312

Up $15,554 (+32%) from 2017

Liabilities

Down

$1,619

Down $1,569 (-49%) from 2017

Revenue

Up

$158,198

Up $11,088 (+7.5%) from 2017

Expenses

Up

$142,663

Up $4,699 (+3.4%) from 2017

Net Income

Up

$15,535

Up $6,389 (+70%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$65,931
Liabilities$1,619
Net Assets$64,312

Operations Trend

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

2018

Revenue$158,198
Expenses$142,663
Net Income$15,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$158,198
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 provides a system of daily wellness checks and reminders for the elderly and the disabled. They have a very comprehensive coomputer and phone system which aids them in this process. The computer is becoming outdated which is why they are showing some excess in a restricted fund balance. They have acquired some grants specifically to replace their equipment.$142,663-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY EGBERTPresidentFT$48,152-$48,152
Filing and Contact Details

Filer

Filer Name
House Calls Ltd
EIN
88-0369653
Phone
7755752727
Address
PO Box 2436, Fernley, NV 89408

Signing Officer

Name
Shelly Egbert
Title
President
Signed
2019-11-10
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 $6520

Other Expenses.1002

Office Expenses $2553

Other Expenses.1003

Information Technology $2290

Other Expenses.1005

Travel $4264

Other Expenses.1009

Depreciation $2727

Other Expenses.1012

Insurance $411

Other Expenses.1

TELEPHONE $7049

Other Expenses.2

STORAGE RENT $810

Other Expenses.4

Dues and subscriptions $444

Other Expenses.5

Repairs and maintenance $358

Other Expenses.7

LICENSES AND PERMITS $50

Other Assets.1003

Machinery and Equipment - Beginning $9543 Machinery and Equipment - Ending $6816

Total Liabilities.1

- Beginning $3188 - Ending $1619

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07755752727
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FERNLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042403
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IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0LINDSEY GUISTI
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm1MINDY L KENISON
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm2SHANNON WILKINSON
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0support staff
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt1support staff
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0151864
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLY EGBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09543
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06816
IRS990EZ/OtherChangesInNetAssetsAmt019
IRS990EZ/OtherExpensesTotalAmt027476
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/PrintingPublicationsPostageAmt0829
IRS990EZ/ProgramServiceRevenueAmt06334
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This organization provides a system of daily wellness checks and reminders for the elderly and the disabled. They have a very comprehensive coomputer and phone system which aids them in this process. The computer is becoming outdated which is why they are showing some excess in a restricted fund balance. They have acquired some grants specifically to replace their equipment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0142663
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0107259
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03188
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0HOUSECALLSLTD.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0727483
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/PublicSupportTotal509Amt0727483
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126630
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151864
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162972
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0727483
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 $6520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $7049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE RENT $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS AND MAINTENANCE $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $9543 Machinery and Equipment - Ending $6816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $3188 - Ending $1619
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.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY EGBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0House Calls Ltd
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0880369653
ReturnHeader/Filer/PhoneNum07755752727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2436
ReturnHeader/Filer/USAddress/CityNm0Fernley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880387964
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/ReturnTs02019-11-10T21:43:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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