Civic Intelligence

House Calls Ltd.

990EZ • Fiscal year 2019 • EIN 88-0369653

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$48,473

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$78,635

Up $12,704 (+19%) from 2018

Net Assets

Up

$78,635

Up $14,323 (+22%) from 2018

Liabilities

Down

$0

Down $1,619 (-100%) from 2018

Revenue

Up

$161,919

Up $3,721 (+2.4%) from 2018

Expenses

Up

$147,596

Up $4,933 (+3.5%) from 2018

Net Income

Down

$14,323

Down $1,212 (-7.8%) from 2018

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

2019

Assets$78,635
Liabilities$0
Net Assets$78,635

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

2019

Revenue$161,919
Expenses$147,596
Net Income$14,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$161,919
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY EGBERTPresidentFT$48,473-$48,473
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
2020-05-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1690

Other Expenses.1002

Office Expenses $2408

Other Expenses.1003

Information Technology $2550

Other Expenses.1005

Travel $2579

Other Expenses.1009

Depreciation $10211

Other Expenses.1012

Insurance $422

Other Expenses.1

TELEPHONE $7724

Other Expenses.2

Database systems maintenance $1180

Other Expenses.3

STORAGE RENT $810

Other Expenses.5

Repairs and maintenance $523

Other Expenses.6

Dues and subscriptions $275

Other Expenses.8

LICENSES AND PERMITS $50

Other Expenses.9

BANK CHARGES $22

Other Assets.1003

Machinery and Equipment - Beginning $6816 Machinery and Equipment - Ending $6897

Total Liabilities.1

- Beginning $1619 - Ending $0

Raw XML Appendix180 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2436
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FERNLEY
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059115
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IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
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IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0LINDSEY GUISTI
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm1SHANNON WILKINSON
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0support staff
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt1office manager
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155791
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt014323
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064312
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064312
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLY EGBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06816
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06897
IRS990EZ/OtherExpensesTotalAmt030444
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/PrintingPublicationsPostageAmt0721
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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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0110141
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01619
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0147596
IRS990EZ/TotalRevenueAmt0161919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0HOUSECALLSLTD.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141728
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IRS990ScheduleA/PublicSupportTotal509Amt0756644
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155791
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144289
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0756644
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 $1690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $10211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $7724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DATABASE SYSTEMS MAINTENANCE $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STORAGE RENT $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS AND MAINTENANCE $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES AND PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $6816 Machinery and Equipment - Ending $6897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $1619 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY EGBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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
ReturnHeader/ReturnTs02020-05-18T20:06:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings