Civic Intelligence

Temporary Help in Emergency House Inc

990EZ • Fiscal year 2014 • EIN 93-0736311

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 25, 2014

Organization Profile
PO Box 418Coos Bay, OR 97420

(541) 267-5331

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$97,762

Up $15,714 (+19%) from 2013

Net Assets

$94,939

No earlier filing loaded for comparison.

Liabilities

Up

$2,823

Up $722 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Up

$146,714

Up $43,491 (+42%) from 2013

Expenses

Up

$131,722

Up $18,723 (+17%) from 2013

Net Income

Up

$14,992

Up $24,768 (+253%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$100K$50K$0Assets 2011: $80,884Liabilities 2011: $2,0982011Assets 2012: $91,666Liabilities 2012: $1,9432012Assets 2013: $82,048Liabilities 2013: $2,1012013Assets 2014: $97,762Liabilities 2014: $2,823Net Assets 2014: $94,9392014Assets 2015: $89,880Liabilities 2015: $3,026Net Assets 2015: $86,8542015Assets 2016: $82,832Liabilities 2016: $312Net Assets 2016: $82,5202016Assets 2017: $90,842Liabilities 2017: $1,265Net Assets 2017: $89,5772017Assets 2018: $52,744Liabilities 2018: $8,631Net Assets 2018: $44,1132018

Highlighted filing

2014

Assets$97,762
Liabilities$2,823
Net Assets$94,939
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KRevenue 2011: $109,734Expenses 2011: $107,638Net Income 2011: $2,0962011Revenue 2012: $121,843Expenses 2012: $110,605Net Income 2012: $11,2382012Revenue 2013: $103,223Expenses 2013: $112,999Net Income 2013: -$9,7762013Revenue 2014: $146,714Expenses 2014: $131,722Net Income 2014: $14,9922014Revenue 2015: $123,867Expenses 2015: $131,952Net Income 2015: -$8,0852015Revenue 2016: $132,384Expenses 2016: $136,718Net Income 2016: -$4,3342016Revenue 2017: $139,238Expenses 2017: $132,698Net Income 2017: $6,5402017Revenue 2018: $132,981Expenses 2018: $178,445Net Income 2018: -$45,4642018

Highlighted filing

2014

Revenue$146,714
Expenses$131,722
Net Income$14,992
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$146,714
Mission and Program Overview

Mission

EMERGENCY HOUSING

Program Services

DescriptionGrantsExpenses
PROVIDE MEALS AND SHELTER TO THE HOMELESS, THE MENTALLY DISABLED AND RECENTLY DISCHARGED INMATES FROM LOCAL CORRECTIONAL FACILITIES-$131,722
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN PACEDirectorFT$30,000-$30,000
AL ESLINGERPresidentPT$0--
JOHN RIDERVice Pres-$0--
LEILA VAROUJEANSecretary-$0--
AL ESLINGERTreasurer-$0--
Filing and Contact Details

Filer

EIN
93-0736311
Phone
5412675331

Signing Officer

Name
Al Eslinger
Title
President
Signed
2014-08-25
Discuss with paid preparer
Yes

Preparer

Preparer
Kelley M Kinkade
Phone
5412674829
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“P 1 l 1 expenses to provide meals and shelter to homeless”

Part 2 Line 24B

“Part 2 line 24b consist of building and land to house”

Part 2 Line 25B

“Part 2 line 25b furniture and fixtures for building”

Part 2 Line 26B

“Part 2 line 26b payroll tax liability”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLEY M KINKADE EA
IRS990EZ/BooksInCareOfDetail/PhoneNum05412674829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1063085 HWY 101
IRS990EZ/BooksInCareOfDetail/USAddress/City0COOS BAY
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100128
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014992
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0716
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097762
IRS990EZ/GrossReceiptsAmt0146714
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LandAndBuildingsGrp/BOYAmt041472
IRS990EZ/LandAndBuildingsGrp/EOYAmt042851
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094939
IRS990EZ/OccupancyRentUtltsAndMaintAmt019842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt430000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL ESLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN RIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEILA VAROUJEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL ESLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06555
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05210
IRS990EZ/OtherExpensesTotalAmt016002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY HOUSING
IRS990EZ/PrintingPublicationsPostageAmt0281
IRS990EZ/ProgramServiceRevenueAmt046540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEALS AND SHELTER TO THE HOMELESS, THE MENTALLY DISABLED AND RECENTLY DISCHARGED INMATES FROM LOCAL CORRECTIONAL FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131722
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094881
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02101
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02823
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131722
IRS990EZ/TotalProgramServiceExpensesAmt0131722
IRS990EZ/TotalRevenueAmt0146714
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0452
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0588246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107096
IRS990ScheduleA/Total509Grp/TotalAmt0588246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0588698
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/ExplanationTxt0P 1 L 1 EXPENSES TO PROVIDE MEALS AND SHELTER TO HOMELESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART 2 LINE 24B CONSIST OF BUILDING AND LAND TO HOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART 2 LINE 25B FURNITURE AND FIXTURES FOR BUILDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART 2 LINE 26B PAYROLL TAX LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 2 LINE 24B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 2 LINE 25B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 2 LINE 26B
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL ESLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEMPORARY HELP IN EMERGENCY HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0930736311
ReturnHeader/Filer/PhoneNum05412675331
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 418
ReturnHeader/Filer/USAddress/City0COOS BAY
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455564443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KELLEYS ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1063085 HWY 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COOS BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097420
ReturnHeader/PreparerPersonGrp/PhoneNum05412674829
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLEY M KINKADE
ReturnHeader/ReturnTs02014-08-25T15:28:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,762
Liabilities
$2,823
Net assets
$94,939
Revenue
$146,714
Expenses
$131,722
Net income
$14,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.09$0.44$1.33$1.78$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.39$1.33$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.32$1.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$1.24$1.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$1.47$1.32$0.15
2013Summary only. Only limited summary data is available for this year.$0.82$0.02$1.03$1.13$0.10
2012Summary only. Only limited summary data is available for this year.$0.92$0.02$1.22$1.11$0.11
2011Summary only. Only limited summary data is available for this year.$0.81$0.02$1.10$1.08$0.02