Civic Intelligence

Tonya'S House Inc

990 • Fiscal year 2013 • EIN 93-1207769

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 29, 2014

Organization Profile
PO Box 992Pendleton, OR 97801

(541) 276-2900

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$38,583

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$351,404

Down $20,828 (-5.6%) from 2012

Net Assets

Down

$349,646

Down $21,110 (-5.7%) from 2012

Liabilities

Up

$1,758

Up $282 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

$221,929

No earlier filing loaded for comparison.

Expenses

Down

$242,928

Down $9,105 (-3.6%) from 2012

Net Income

-$20,999

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2011: $285,455Liabilities 2011: $752Net Assets 2011: $284,7032011Assets 2012: $372,232Liabilities 2012: $1,476Net Assets 2012: $370,7562012Assets 2013: $351,404Liabilities 2013: $1,758Net Assets 2013: $349,6462013Assets 2014: $280,931Liabilities 2014: $1,758Net Assets 2014: $279,1732014Assets 2015: $229,059Liabilities 2015: $1,758Net Assets 2015: $227,3012015Assets 2016: $153,876Liabilities 2016: $0Net Assets 2016: $153,8762016

Highlighted filing

2013

Assets$351,404
Liabilities$1,758
Net Assets$349,646
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KRevenue 2011: $274,390Expenses 2011: $214,752Net Income 2011: $59,6382011Expenses 2012: $252,0332012Revenue 2013: $221,929Expenses 2013: $242,928Net Income 2013: -$20,9992013Revenue 2014: $171,933Expenses 2014: $242,406Net Income 2014: -$70,4732014Revenue 2015: $202,143Expenses 2015: $254,015Net Income 2015: -$51,8722015Revenue 2016: $256,132Expenses 2016: $329,557Net Income 2016: -$73,4252016

Highlighted filing

2013

Revenue$221,929
Expenses$242,928
Net Income-$20,999
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 29, 2014
Return Version
2013v3.1
Gross Receipts
$221,929
Mission and Program Overview

Mission

Safe house for at risk girls.

Safe house for at risk girls

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$248,624$263,330▲ $14,706
Land, Buildings, and Equipment, Net$87,946$80,379▼ $7,567
Cash and Non-Interest-Bearing Accounts$37,037$7,695▼ $29,342
Total Assets$373,607$351,404▼ $22,203
Liabilities
Unsecured Notes Loans Payable$1,476$1,758▲ $282
Total Liabilities$1,476$1,758▲ $282
Net Assets / Fund Balance
Unrestricted Net Assets$372,131$349,646▼ $22,485
Total Net Assets Fund Balance$372,131$349,646▼ $22,485
Total Liabilities and Net Assets / Fund Balance$373,607$351,404▼ $22,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,524$37,095-
Other Land Buildings$10,694$11,007-
Land$9,005--
Equipment$4,156$2,945-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sondra KerbyDirectorFT$38,583$38,583

Board Members and Trustees

NameTitle
Christopher BurfordChair
Jackie DownieVice Chair
Bob EhmannMember at Large
Casey WhiteMember at Large
Gloria LarsonSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,594
Program Service Revenue
$629
Investment Income
$706
Other Revenue
$0
All Other Contributions
$2,087
Change in Net Assets
$-20,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,322
Other Expenses$62,060
Professional Fundraising Fees$1,546
Total Fundraising Expense$1,546
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,542$38,583-$141,125
Other Employee Benefits$23,921--$23,921
Payroll Taxes$11,324$2,952-$14,276
Occupancy$12,345--$12,345
Depreciation Depletion$10,231--$10,231
Insurance$7,412--$7,412
Fees for Services Professional Fundraising--$1,546$1,546
Advertising$1,446--$1,446
Fees for Services Accounting-$1,397-$1,397
Conferences and Meetings-$394-$394
Office Expenses-$329-$329
Other Expenses$178$1,360-$178
All Other Expenses$150--$150
Total Functional Expenses$196,367$45,015$1,546$242,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is available for governing body review upon request and is available to all board members”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
93-1207769

Signing Officer

Name
Chris Burford
Title
Chair
Phone
5412762900
Signed
2014-01-29
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
4
Employees
14

Preparer

Preparer
Claudia Henningson
Phone
5412760074
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Depreciation adjustment from prior years”

Raw XML Appendix365 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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IRS990/TotalLiabilitiesGrp/BOYAmt01476
IRS990/TotalLiabilitiesGrp/EOYAmt01758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196367
IRS990/TotalProgramServiceRevenueAmt0629
IRS990/TotalReportableCompFromOrgAmt038583
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0372131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0349646
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01476
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01758
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BURFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05412762900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10TONYAS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0TONY
ReturnHeader/Filer/EIN0931207769
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 992
ReturnHeader/Filer/USAddress/City0PENDLETON
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931193090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LANDMARK TAX SERVICE INC 5456
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10615 SW Court Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PENDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097801
ReturnHeader/PreparerPersonGrp/PhoneNum05412760074
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA HENNINGSON
ReturnHeader/ReturnTs02014-02-12T12:00:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,404
Liabilities
$1,758
Net assets
$349,646
Revenue
$221,929
Expenses
$242,928
Net income
-$20,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$2.56$3.30$0.73
2015Summary only. Only limited summary data is available for this year.$2.29$0.02$2.27$2.02$2.54$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$1.72$2.42$0.70
2013Detailed filing. Detailed filing data is available for this year.$3.51$0.02$3.50$2.22$2.43$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.01$3.71$2.52
2011Summary only. Only limited summary data is available for this year.$2.85$0.01$2.85$2.74$2.15$0.60