Civic Intelligence

Tonya'S House Inc

990 • Fiscal year 2014 • EIN 93-1207769

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 16, 2015

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$34,911

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$280,931

Down $70,473 (-20%) from 2013

Net Assets

Down

$279,173

Down $70,473 (-20%) from 2013

Liabilities

Flat

$1,758

Flat from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin9th percentile

Revenue

Down

$171,933

Down $49,996 (-23%) from 2013

Expenses

Down

$242,406

Down $522 (-0.2%) from 2013

Net Income

Down

-$70,473

Down $49,474 (-236%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2014

Assets$280,931
Liabilities$1,758
Net Assets$279,173
Open 2014 Filing

Operations Trend

Revenue Growth21st 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

2014

Revenue$171,933
Expenses$242,406
Net Income-$70,473
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 16, 2015
Return Version
2014v5.0
Gross Receipts
$171,933
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$263,330$198,531▼ $64,799
Land, Buildings, and Equipment, Net$80,379$72,327▼ $8,052
Cash and Non-Interest-Bearing Accounts$7,695$10,073▲ $2,378
Total Assets$351,404$280,931▼ $70,473
Liabilities
Unsecured Notes Loans Payable$1,758$1,758→ $0
Total Liabilities$1,758$1,758→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$349,646$279,173▼ $70,473
Total Net Assets Fund Balance$349,646$279,173▼ $70,473
Total Liabilities and Net Assets / Fund Balance$351,404$280,931▼ $70,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,623$39,996-
Other Land Buildings$6,548$15,153-
Land$9,005--
Equipment$3,151$3,950-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jani BryantDirectorFT$34,911$34,911

Board Members and Trustees

NameTitle
Jackie DownieChair
Casey WhiteVice Chair
Bob EhmannMember at Large
Gloria LarsonSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,571
Program Service Revenue
$0
Investment Income
$453
Other Revenue
$909
All Other Contributions
$6,693
Change in Net Assets
$-70,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,432
Other Expenses$54,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,067$57,220-$148,287
Other Employee Benefits$15,370$9,311-$24,681
Payroll Taxes$12,757$1,707-$14,464
Occupancy$13,894--$13,894
Depreciation Depletion$8,052--$8,052
All Other Expenses$1,660--$1,660
Office Expenses$1,471$177-$1,648
Insurance$1,479--$1,479
Fees for Services Accounting-$1,293-$1,293
Advertising$1,051--$1,051
Conferences and Meetings$993--$993
Other Expenses$102--$102
Total Functional Expenses$172,698$69,708$0$242,406
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

Filer Name
Tonyas House Inc
EIN
93-1207769
Address
PO BOX 992, PENDLETON, OR 97801

Signing Officer

Name
Jackie Downie
Title
Chair
Phone
5412762900
Signed
2015-03-16
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
4
Employees
10

Preparer

Firm
Landmark Tax Service Inc 5456
Address
PO BOX 1245, PENDLETON, OR 97801
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 Appendix362 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/EOYAmt01758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172698
IRS990/TotalReportableCompFromOrgAmt034911
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280931
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0349646
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0279173
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01758
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01758
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE DOWNIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05412762900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TONYAS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0TONY
ReturnHeader/Filer/EIN0931207769
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 992
ReturnHeader/Filer/USAddress/CityNm0PENDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931193090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK TAX SERVICE INC 5456
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097801
ReturnHeader/PreparerPersonGrp/PhoneNum05412760074
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA HENNINGSON
ReturnHeader/ReturnTs02015-03-16T16:27:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,931
Liabilities
$1,758
Net assets
$279,173
Revenue
$171,933
Expenses
$242,406
Net income
-$70,473
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits