Civic Intelligence

Temporary Help in Emergency House Inc

990EZ • Fiscal year 2015 • EIN 93-0736311

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$25,006

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$89,880

Down $7,882 (-8.1%) from 2014

Net Assets

Down

$86,854

Down $8,085 (-8.5%) from 2014

Liabilities

Up

$3,026

Up $203 (+7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Down

$123,867

Down $22,847 (-16%) from 2014

Expenses

Up

$131,952

Up $230 (+0.2%) from 2014

Net Income

Down

-$8,085

Down $23,077 (-154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$89,880
Liabilities$3,026
Net Assets$86,854
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$123,867
Expenses$131,952
Net Income-$8,085
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$123,867
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$45,420$45,420
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN PACEDirector Through MarchFT$25,006-$25,006
JOSHUA PETERSONDirector Through JuneFT$3,071-$3,071
AL ESLINGERPresidentPT$0--
JOHN RIDERVice Pres-$0--
LEILA VAROUJEANSecretary-$0--
AL ESLINGERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Temporary Help in Emergency House
EIN
93-0736311
Phone
5412675331
Address
PO BOX 418, COOS BAY, OR 97420

Signing Officer

Name
Al Eslinger
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Kelleys Accounting & Tax Svc Inc
Address
63085 HWY 101, COOS BAY, OR 97420
Preparer
Kelley M Kinkade
Phone
5412674829
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/AddressLine1Txt063085 HWY 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOS BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078399
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8085
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0717
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089880
IRS990EZ/GrossReceiptsAmt0123867
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LandAndBuildingsGrp/BOYAmt042851
IRS990EZ/LandAndBuildingsGrp/EOYAmt040200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086854
IRS990EZ/OccupancyRentUtltsAndMaintAmt023499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt425006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL ESLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN RIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEILA VAROUJEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL ESLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSHUA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR THROUGH MARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR THROUGH JUNE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05210
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03095
IRS990EZ/OtherExpensesTotalAmt010728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY HOUSING
IRS990EZ/PrintingPublicationsPostageAmt0268
IRS990EZ/ProgramServiceRevenueAmt045420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEALS AND SHELTER TO THE HOMELESS, THE MENTALLY DISABLED AND RECENTLY DISCHARGED INMATES FROM LOCAL CORRECTIONAL FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045420
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045420
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096740
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02823
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03026
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131952
IRS990EZ/TotalProgramServiceExpensesAmt045420
IRS990EZ/TotalRevenueAmt0123867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0234040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0412
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0604969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109652
IRS990ScheduleA/Total509Grp/TotalAmt0604969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0605381
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
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL ESLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMPORARY HELP IN EMERGENCY HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0930736311
ReturnHeader/Filer/PhoneNum05412675331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 418
ReturnHeader/Filer/USAddress/CityNm0COOS BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455564443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEYS ACCOUNTING & TAX SVC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063085 HWY 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOS BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097420
ReturnHeader/PreparerPersonGrp/PhoneNum05412674829
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLEY M KINKADE
ReturnHeader/ReturnTs02015-11-13T17:18:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,880
Liabilities
$3,026
Net assets
$86,854
Revenue
$123,867
Expenses
$131,952
Net income
-$8,085
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