Civic Intelligence

Temporary Help in Emergency House Inc

990EZ • Fiscal year 2017 • EIN 93-0736311

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 24, 2017

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,344

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$90,842

Up $8,010 (+9.7%) from 2016

Net Assets

Up

$89,577

Up $7,057 (+8.6%) from 2016

Liabilities

Up

$1,265

Up $953 (+305%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Up

$139,238

Up $6,854 (+5.2%) from 2016

Expenses

Down

$132,698

Down $4,020 (-2.9%) from 2016

Net Income

Up

$6,540

Up $10,874 (+251%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$90,842
Liabilities$1,265
Net Assets$89,577
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$139,238
Expenses$132,698
Net Income$6,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$139,238
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 Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE LINTNERDirector July-NovemberFT$16,344-$16,344
TAMMIE BERG DIRECTORDecember To PresentFT$16,119-$16,119
CINDY SIMMONESPresidentPT$0--
TASHA STAFFORDVice PresPT$0--
PAUL ADDISSecretaryPT$0--
LEILA VAROUGEANTreasurerPT$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
Leila Varougean
Title
Treasurer
Signed
2017-07-24
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 correctional facilities”

Raw XML Appendix171 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
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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/BOYAmt040454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093805
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02247
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082832
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IRS990EZ/GrossReceiptsAmt0139238
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt040200
IRS990EZ/LandAndBuildingsGrp/EOYAmt035654
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089577
IRS990EZ/OccupancyRentUtltsAndMaintAmt017013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt416344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt516119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY SIMMONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TASHA STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL ADDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEILA VAROUGEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLIE LINTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMMIE BERG DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR JULY-NOVEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DECEMBER TO PRESENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02178
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08690
IRS990EZ/OtherChangesInNetAssetsAmt0517
IRS990EZ/OtherExpensesTotalAmt017779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY HOUSING
IRS990EZ/PrintingPublicationsPostageAmt0344
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/SalariesOtherCompEmplBnftAmt095315
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0312
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01265
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132698
IRS990EZ/TotalProgramServiceExpensesAmt045420
IRS990EZ/TotalRevenueAmt0139238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0237284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0645193
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103123
IRS990ScheduleA/Total509Grp/TotalAmt0645193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0645426
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/ExplanationTxt0PROVIDE MEALS AND SHELTER TO THE HOMELESS, THE MENTALLY DISABLED AND RECENTLY DISCHARGED INMATES FROM LOCAL CORRECTIONAL FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER PROGRAM EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEILA VAROUGEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0FC5266759806AF3BE872869578DA18DF587F45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0FC5266759806AF3BE872869578DA18DF587F45
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.44.193.36
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/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLEY M KINKADE
ReturnHeader/ReturnTs02017-07-24T16:12:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,842
Liabilities
$1,265
Net assets
$89,577
Revenue
$139,238
Expenses
$132,698
Net income
$6,540
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