Civic Intelligence

Temporary Help in Emergency House Inc

990EZ • Fiscal year 2016 • EIN 93-0736311

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

81st percentile

$15,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$82,832

Down $7,048 (-7.8%) from 2015

Net Assets

Down

$82,520

Down $4,334 (-5.0%) from 2015

Liabilities

Down

$312

Down $2,714 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Up

$132,384

Up $8,517 (+6.9%) from 2015

Expenses

Up

$136,718

Up $4,766 (+3.6%) from 2015

Net Income

Up

-$4,334

Up $3,751 (+46%) from 2015

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

2016

Assets$82,832
Liabilities$312
Net Assets$82,520
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$132,384
Expenses$136,718
Net Income-$4,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$132,384
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-$49,544
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE LINTNERDirector Jan-June 2016FT$15,600-$15,600
JOSHUA PETERSONDirector July-OctoberFT$5,440-$5,440
AVERY HORTONDirector October-NovFT$4,160-$4,160
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
2016-12-12
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
Supplemental Narrative

Additional Explanations

Other Program Expenses

“Provide meals and shelter to the homeless, the mentally disabled and recently discharged inmates from local corectional facilities”

Raw XML Appendix169 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/USAddress/CityNm0COOS BAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL ESLINGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL ESLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSHUA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AVERY HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESLIE LINTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR JULY-OCTOBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OCTOBER-NOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR JAN-JUNE 2016
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02178
IRS990EZ/OtherExpensesTotalAmt010692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY HOUSING
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt049544
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049544
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103412
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03026
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0312
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136718
IRS990EZ/TotalProgramServiceExpensesAmt049544
IRS990EZ/TotalRevenueAmt0132384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0390471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049544
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0356
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE MEALS AND SHELTER TO THE HOMELESS, THE MENTALLY DISABLED AND RECENTLY DISCHARGED INMATES FROM LOCAL CORECTIONAL FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER PROGRAM EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL ESLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
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/PreparationDt02016-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLEY M KINKADE
ReturnHeader/ReturnTs02016-12-12T11:08:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,832
Liabilities
$312
Net assets
$82,520
Revenue
$132,384
Expenses
$136,718
Net income
-$4,334
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
2016Detailed filing. Detailed filing data is available for this year.$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