Civic Intelligence

Poverello House Inc.

990EZ • Fiscal year 2016 • EIN 88-0432185

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

218 Platinum StHenderson, NV 89015

(702) 889-1400

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

97th percentile

238%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$153,423

Up $23,829 (+18%) from 2015

Net Assets

$114,822

No earlier filing loaded for comparison.

Liabilities

Down

$38,601

Down $20,323 (-34%) from 2015

Revenue

Up

$85,299

Up $60,076 (+238%) from 2015

Expenses

Down

$41,147

Down $4,519 (-9.9%) from 2015

Net Income

Up

$44,152

Up $64,595 (+316%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $73,033Liabilities 2011: $48,7982011Assets 2012: $62,520Liabilities 2012: $45,8672012Assets 2013: $73,600Liabilities 2013: $02013Assets 2014: $91,313Liabilities 2014: $2002014Assets 2015: $129,594Liabilities 2015: $58,9242015Assets 2016: $153,423Liabilities 2016: $38,601Net Assets 2016: $114,8222016Assets 2017: $133,836Liabilities 2017: $87Net Assets 2017: $133,7492017Assets 2018: $163,603Liabilities 2018: $28Net Assets 2018: $163,5752018Assets 2019: $147,034Liabilities 2019: $227Net Assets 2019: $146,8072019Assets 2020: $250,267Liabilities 2020: $411Net Assets 2020: $249,8562020Assets 2021: $229,970Liabilities 2021: $424Net Assets 2021: $229,5462021Assets 2022: $319,525Liabilities 2022: $240Net Assets 2022: $319,2852022Assets 2023: $357,143Liabilities 2023: $244Net Assets 2023: $356,8992023Assets 2024: $418,389Liabilities 2024: $247Net Assets 2024: $418,1422024

Highlighted filing

2016

Assets$153,423
Liabilities$38,601
Net Assets$114,822

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $70,925Expenses 2011: $69,837Net Income 2011: $1,0882011Revenue 2012: $64,923Expenses 2012: $68,893Net Income 2012: -$3,9702012Revenue 2013: $97,316Expenses 2013: $40,369Net Income 2013: $56,9472013Revenue 2014: $73,323Expenses 2014: $55,810Net Income 2014: $17,5132014Revenue 2015: $25,223Expenses 2015: $45,666Net Income 2015: -$20,4432015Revenue 2016: $85,299Expenses 2016: $41,147Net Income 2016: $44,1522016Revenue 2017: $59,485Expenses 2017: $40,558Net Income 2017: $18,9272017Revenue 2018: $85,934Expenses 2018: $56,108Net Income 2018: $29,8262018Revenue 2019: $69,106Expenses 2019: $85,873Net Income 2019: -$16,7672019Revenue 2020: $167,075Expenses 2020: $55,732Net Income 2020: $111,3432020Revenue 2021: $22,973Expenses 2021: $43,283Net Income 2021: -$20,3102021Revenue 2022: $128,061Expenses 2022: $38,323Net Income 2022: $89,7382022Revenue 2023: $80,849Expenses 2023: $43,235Net Income 2023: $37,6142023Revenue 2024: $103,056Expenses 2024: $41,810Net Income 2024: $61,2462024

Highlighted filing

2016

Revenue$85,299
Expenses$41,147
Net Income$44,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$85,299
Mission and Program Overview

Mission

To provide daytime hospitality to homeless people in a homelike environment that respects their human dignity. It serves as a weekly oasis day for the poor who live predominantly in the congested homeless corridor the rest of the week. Offered are shelter, laundry facilities, showers, meals, bathrooms, beds to nap in, television and games for recreation. More importantly, relationships are formed between the regular guest and staff that often form a sense of "family".

Program Services

DescriptionGrantsExpenses
PROVIDED DAYTIME HOSPITALITY TO HOMELESS PEOPLE IN A HOMELIKE ENVIRONMENT WHICH INCLUDED SHELTER, LAUNDRY FACILITIES, SHOWERS, MEALS, BATHROOMS, BEDS TO NAP IN, TELEVISION AND GAMES FOR RECREATION. THE ORGANIZATION SERVED AN AVERAGE AMOUNT OF ABOUT 18 HOMELESS PEOPLE PER DAY THROUGHOUT THE YEAR.-$40,823
PROVIDED DAYTIME HOSPITALITY TO HOMELESS PEOPLE IN A HOMELIKE ENVIRONMENT WHICH INCLUDED SHELTER, LAUNDRY FACILITIES, SHOWERS, MEALS, BATHROOMS, BEDS TO NAP IN, TELEVISION AND GAMES FOR RECREATION. THE ORGANIZATION SERVED AN AVERAGE AMOUNT OF ABOUT 18 HOMELESS PEOPLE PER DAY THROUGHOUT THE YEAR.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS R ROBINSONPresident-$0--
DAVID BUERSecretary-$0--
FRANK LAVERTYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Poverello House
EIN
88-0432185
Address
218 PLATINUM ST, HENDERSON, NV 89015

Signing Officer

Name
Dennis R Robinson
Title
President
Phone
7028891400
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Robinson & Co Ltd
Address
10501 WEST GOWAN ROAD SUITE 235, LAS VEGAS, NV 89129-6604
Preparer
Amy Robinson
Phone
7028891400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses telephone/office supplies 2,651 bank fees 12 repairs & maintenance 450 licenses and permits 92 conferences/meetings 990 interest 3,294 insurance 6,767 groceries and supplies 7,094 vehicle expense 1,093 diff in bk/tax asset dis -289 non-investment depreciation 5,960 total 28,114

Form 990-ez, Part II, Line 24

104,416 104,466 less accumulated depreciation 18,808 24,768 total 85,608 79,698

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 438 58 nevada state bank n/p 58,486 38,543

Form 990-ez, Part III

To provide daytime hospitality to homeless people in a homelike environment that respects their human dignity. It serves as a weekly oasis day for the poor who live predominantly in the congested homeless corridor the rest of the week. Offered are shelter, laundry facilities, showers, meals, bathrooms, beds to nap in, television and games for recreation. More importantly, relationships are formed between the regular guest and staff that often form a sense of "family".

Form 990-ez, Part III, Line 28

Provided daytime hospitality to homeless people in a homelike environment which included shelter, laundry facilities, showers, meals, bathrooms, beds to nap in, television and games for recreation. The organization served an average amount of about 18 homeless people per day throughout the year.

Form 990-ez, Part III, Line 31

Provided daytime hospitality to homeless people in a homelike environment which included shelter, laundry facilities, showers, meals, bathrooms, beds to nap in, television and games for recreation. The organization served an average amount of about 18 homeless people per day throughout the year.

Raw XML Appendix146 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DAYTIME HOSPITALITY TO HOMELESS PEOPLE IN A HOMELIKE ENVIRONMENT THAT RESPECTS THEIR HUMAN DIGNITY. IT SERVES AS A WEEKLY OASIS DAY FOR THE POOR WHO LIVE PREDOMINANTLY IN THE CONGESTED HOMELESS CORRIDOR THE REST OF THE WEEK. OFFERED ARE SHELTER, LAUNDRY FACILITIES, SHOWERS, MEALS, BATHROOMS, BEDS TO NAP IN, TELEVISION AND GAMES FOR RECREATION. MORE IMPORTANTLY, RELATIONSHIPS ARE FORMED BETWEEN THE REGULAR GUEST AND STAFF THAT OFTEN FORM A SENSE OF "FAMILY".
IRS990EZ/PrintingPublicationsPostageAmt0324
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DAYTIME HOSPITALITY TO HOMELESS PEOPLE IN A HOMELIKE ENVIRONMENT WHICH INCLUDED SHELTER, LAUNDRY FACILITIES, SHOWERS, MEALS, BATHROOMS, BEDS TO NAP IN, TELEVISION AND GAMES FOR RECREATION. THE ORGANIZATION SERVED AN AVERAGE AMOUNT OF ABOUT 18 HOMELESS PEOPLE PER DAY THROUGHOUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED DAYTIME HOSPITALITY TO HOMELESS PEOPLE IN A HOMELIKE ENVIRONMENT WHICH INCLUDED SHELTER, LAUNDRY FACILITIES, SHOWERS, MEALS, BATHROOMS, BEDS TO NAP IN, TELEVISION AND GAMES FOR RECREATION. THE ORGANIZATION SERVED AN AVERAGE AMOUNT OF ABOUT 18 HOMELESS PEOPLE PER DAY THROUGHOUT THE YEAR.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE/OFFICE SUPPLIES 2,651 BANK FEES 12 REPAIRS & MAINTENANCE 450 LICENSES AND PERMITS 92 CONFERENCES/MEETINGS 990 INTEREST 3,294 INSURANCE 6,767 GROCERIES AND SUPPLIES 7,094 VEHICLE EXPENSE 1,093 DIFF IN BK/TAX ASSET DIS -289 NON-INVESTMENT DEPRECIATION 5,960 TOTAL 28,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1104,416 104,466 LESS ACCUMULATED DEPRECIATION 18,808 24,768 TOTAL 85,608 79,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 438 58 NEVADA STATE BANK N/P 58,486 38,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE DAYTIME HOSPITALITY TO HOMELESS PEOPLE IN A HOMELIKE ENVIRONMENT THAT RESPECTS THEIR HUMAN DIGNITY. IT SERVES AS A WEEKLY OASIS DAY FOR THE POOR WHO LIVE PREDOMINANTLY IN THE CONGESTED HOMELESS CORRIDOR THE REST OF THE WEEK. OFFERED ARE SHELTER, LAUNDRY FACILITIES, SHOWERS, MEALS, BATHROOMS, BEDS TO NAP IN, TELEVISION AND GAMES FOR RECREATION. MORE IMPORTANTLY, RELATIONSHIPS ARE FORMED BETWEEN THE REGULAR GUEST AND STAFF THAT OFTEN FORM A SENSE OF "FAMILY".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED DAYTIME HOSPITALITY TO HOMELESS PEOPLE IN A HOMELIKE ENVIRONMENT WHICH INCLUDED SHELTER, LAUNDRY FACILITIES, SHOWERS, MEALS, BATHROOMS, BEDS TO NAP IN, TELEVISION AND GAMES FOR RECREATION. THE ORGANIZATION SERVED AN AVERAGE AMOUNT OF ABOUT 18 HOMELESS PEOPLE PER DAY THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED DAYTIME HOSPITALITY TO HOMELESS PEOPLE IN A HOMELIKE ENVIRONMENT WHICH INCLUDED SHELTER, LAUNDRY FACILITIES, SHOWERS, MEALS, BATHROOMS, BEDS TO NAP IN, TELEVISION AND GAMES FOR RECREATION. THE ORGANIZATION SERVED AN AVERAGE AMOUNT OF ABOUT 18 HOMELESS PEOPLE PER DAY THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS R ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07028891400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POVERELLO HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0POVE
ReturnHeader/Filer/EIN0880432185
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 PLATINUM ST
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0308D7DCAC8E693B42A2B1E5D3E115AE0B03312A5
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800795039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010501 WEST GOWAN ROAD SUITE 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891296604
ReturnHeader/PreparerPersonGrp/PhoneNum07028891400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY ROBINSON
ReturnHeader/ReturnTs02017-11-15T12:53:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$1.03$0.42$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.81$0.43$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.19$1.28$0.38$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.23$0.43$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.67$0.56$1.11
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.69$0.86$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.86$0.56$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.59$0.41$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.39$1.15$0.85$0.41$0.44
2015Summary only. Only limited summary data is available for this year.$1.30$0.59$0.25$0.46$0.20
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.73$0.56$0.18
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.97$0.40$0.57
2012Summary only. Only limited summary data is available for this year.$0.63$0.46$0.65$0.69$0.04
2011Summary only. Only limited summary data is available for this year.$0.73$0.49$0.71$0.70$0.01