Civic Intelligence

Temporary Help in Emergency House Inc

990EZ • Fiscal year 2018 • EIN 93-0736311

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 17, 2019

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

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$44,446

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$52,744

Down $38,098 (-42%) from 2017

Net Assets

Down

$44,113

Down $45,464 (-51%) from 2017

Liabilities

Up

$8,631

Up $7,366 (+582%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Down

$132,981

Down $6,257 (-4.5%) from 2017

Expenses

Up

$178,445

Up $45,747 (+34%) from 2017

Net Income

Down

-$45,464

Down $52,004 (-795%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$52,744
Liabilities$8,631
Net Assets$44,113
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$132,981
Expenses$178,445
Net Income-$45,464
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 17, 2019
Return Version
2017v2.2
Gross Receipts
$132,981
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$60,455$60,455
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMIE BERG DIRECTORJuly To JuneFT$44,446-$44,446
CINDY SIMMONESPresident-$0--
TASHA WALTERTreasurerPT$0--
PAUL ADDISSecretary-$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
Cindy Simmones
Title
President
Signed
2019-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Kelleys Accounting and Tax Svc Inc
Address
58465 Garden Valley Rd, Coquille, OR 97423
Preparer
Kelley M KinKade
Phone
5413964829
Supplemental Narrative

Additional Explanations

Other Program Expenses

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

Raw XML Appendix156 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/PhoneNum05413964829
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COQUILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072517
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04772
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052744
IRS990EZ/GrossReceiptsAmt0132981
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt035654
IRS990EZ/LandAndBuildingsGrp/EOYAmt033149
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089577
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089577
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IRS990EZ/OccupancyRentUtltsAndMaintAmt023535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt344446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY SIMMONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TASHA WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL ADDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMIE BERG DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JULY TO JUNE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08690
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07472
IRS990EZ/OtherExpensesTotalAmt019493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY HOUSING
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramServiceRevenueAmt060455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEALS AND SHELTER TO THE HOMELESS, THE MENTALLY DISABLED AND RECENTLY DISCHARGED INMATES FROM LOCAL CORRECTIONAL FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060455
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060455
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0130525
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01265
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08631
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178445
IRS990EZ/TotalProgramServiceExpensesAmt060455
IRS990EZ/TotalRevenueAmt0132981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0675042
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146668
IRS990ScheduleA/Total509Grp/TotalAmt0675042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0675184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE MEALS AND SHELTER TO THE HOMLESS, THE MENTALLY DISABLED AND RECENTLY DISCHARGED INMATES FROM LOCAL CORRECTIONAL FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER PROGRAM EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY SIMMONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-17
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/AtSubmissionCreationDeviceId014E866C945321548142CEB953E6A777A868EADDD
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09345312018260h000332
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.44.192.155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455564443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelleys Accounting and Tax Svc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt058465 Garden Valley Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coquille
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097423
ReturnHeader/PreparerPersonGrp/PhoneNum05413964829
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelley M KinKade
ReturnHeader/ReturnTs02019-01-18T10:56:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,744
Liabilities
$8,631
Net assets
$44,113
Revenue
$132,981
Expenses
$178,445
Net income
-$45,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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