Civic Intelligence

Ye Olde Treasure House

EIN 94-2489640 • 501(c)3 • Santa Rosa, CA

Profile

Grants to provide services and shelter to battered women.

3450E Airway DriveSanta Rosa, CA 95403

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.10x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

95%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

167%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$133,999

Up $65,331 (+95%) from 2020

Liabilities

Up

$20,940

Up $3,495 (+20%) from 2020

Net Assets

Up

$113,059

Up $61,836 (+121%) from 2020

Operations
Liabilities / Revenue82nd percentileNet Margin81st percentile

Revenue

Up

$218,716

Up $136,748 (+167%) from 2020

Expenses

Up

$156,880

Up $84,957 (+118%) from 2020

Net Income

Up

$61,836

Up $51,791 (+516%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $41,279Liabilities 2011: $9,624Net Assets 2011: $31,6552011Assets 2012: $40,646Liabilities 2012: $9,311Net Assets 2012: $31,3352012Assets 2013: $38,211Liabilities 2013: $7,533Net Assets 2013: $30,6782013Assets 2014: $17,676Liabilities 2014: $1,533Net Assets 2014: $16,1432014Assets 2015: $46,221Liabilities 2015: $8,527Net Assets 2015: $37,6942015Assets 2016: $55,344Liabilities 2016: $8,931Net Assets 2016: $46,4132016Assets 2017: $54,521Liabilities 2017: $13,011Net Assets 2017: $41,5102017Assets 2018: $51,002Liabilities 2018: $10,086Net Assets 2018: $40,9162018Assets 2019: $52,333Liabilities 2019: $11,155Net Assets 2019: $41,1782019Assets 2020: $68,668Liabilities 2020: $17,445Net Assets 2020: $51,2232020Assets 2021: $133,999Liabilities 2021: $20,940Net Assets 2021: $113,0592021

Highlighted filing

2021

Assets$133,999
Liabilities$20,940
Net Assets$113,059
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $42,744Expenses 2011: $44,250Net Income 2011: -$1,5062011Revenue 2012: $43,875Expenses 2012: $44,195Net Income 2012: -$3202012Revenue 2013: $50,248Expenses 2013: $50,905Net Income 2013: -$6572013Revenue 2014: $40,525Expenses 2014: $55,060Net Income 2014: -$14,5352014Revenue 2015: $55,296Expenses 2015: $33,745Net Income 2015: $21,5512015Revenue 2016: $74,039Expenses 2016: $65,320Net Income 2016: $8,7192016Revenue 2017: $97,232Expenses 2017: $102,135Net Income 2017: -$4,9032017Revenue 2018: $75,309Expenses 2018: $75,881Net Income 2018: -$5722018Revenue 2019: $72,229Expenses 2019: $71,967Net Income 2019: $2622019Revenue 2020: $81,968Expenses 2020: $71,923Net Income 2020: $10,0452020Revenue 2021: $218,716Expenses 2021: $156,880Net Income 2021: $61,8362021

Highlighted filing

2021

Revenue$218,716
Expenses$156,880
Net Income$61,836
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,999
Liabilities
$20,940
Net assets
$113,059
Revenue
$218,716
Expenses
$156,880
Net income
$61,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.21$1.13$2.19$1.57$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.51$0.82$0.72$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.41$0.72$0.72$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$0.75$0.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$0.97$1.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$0.74$0.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.38$0.55$0.34$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.41$0.55$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.31$0.50$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.09$0.31$0.44$0.44$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.10$0.32$0.43$0.44$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$218,716
Mission and Program Overview

Mission

Grants to provide services and shelter to battered women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,004$130,114▲ $76,110
Savings and Temporary Cash Investments$11,168$0▼ $11,168
Land, Buildings, and Equipment, Net$1,796$2,185▲ $389
Prepaid Expenses and Deferred Charges$1,700$1,700→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$68,668$133,999▲ $65,331
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,445$20,939▲ $3,494
Other Liabilities-$1-
Total Liabilities$17,445$20,940▲ $3,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,223$113,059▲ $61,836
Total Net Assets Fund Balance$51,223$113,059▲ $61,836
Total Liabilities and Net Assets / Fund Balance$68,668$133,999▲ $65,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,185$5,510$7,695
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Wendy DaviesPresident
Stacy IversenSecretary
Doug WilliamsTreasurer
Sabrina WeiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,555
Program Service Revenue
$213,150
Investment Income
$11
Other Revenue
$0
All Other Contributions
$5,555
Change in Net Assets
$61,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,000
Other Expenses$70,880
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$86,000--$86,000
Occupancy-$23,300-$23,300
Insurance-$9,575-$9,575
Advertising-$5,321-$5,321
Office Expenses-$3,260-$3,260
All Other Expenses-$2,831-$2,831
Other Expenses-$1,665-$1,665
Depreciation Depletion-$990-$990
Information Technology-$798-$798
Fees for Services Accounting-$625-$625
Total Functional Expenses$86,000$70,880$0$156,880
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ye Olde Treasure House
EIN
94-2489640
Phone
7076968244
Address
3450E Airway Drive, SANTA ROSA, CA 95403

Signing Officer

Name
Doug Williams
Title
Treasurer
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Williams
Formed
1977
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Apple Blossom Tax Service Inc
Address
858 Gravenstein Hwy So, Sebastopol, CA 95472
Preparer
Melissa K Ochoa
Phone
7078231816
Supplemental Narrative

Additional Explanations

Statement Note 1

“Ye Olde Treasure House Inc. is a not for profit Consignment Shop. The Consignors receive 70% of the Sales of Consigned Goods.Sales of Consigned Mds was $149,559 of which $78,534 was paid to the original owner of the merchandise. While we recognize that form 1099-K shows us receiving $114,261 in credit card receipts, our actual receipts were only $71,270.”

Raw XML Appendix379 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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0539282
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095835
IRS990ScheduleA/Total509Grp/TotalAmt0539282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0539282
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02185
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt070000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt214000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0YWCA WOMENS SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1REDWOOD GOSPEL MISSION MENS SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FOOD BANK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ye Olde Treasure House Inc. is a not for profit Consignment Shop. The Consignors receive 70% of the Sales of Consigned Goods.Sales of Consigned Mds was $149,559 of which $78,534 was paid to the original owner of the merchandise. While we recognize that form 1099-K shows us receiving $114,261 in credit card receipts, our actual receipts were only $71,270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Statement Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068668
IRS990/TotalAssetsEOYAmt0133999
IRS990/TotalAssetsGrp/BOYAmt068668
IRS990/TotalAssetsGrp/EOYAmt0133999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05555
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017445
IRS990/TotalLiabilitiesEOYAmt020940
IRS990/TotalLiabilitiesGrp/BOYAmt017445
IRS990/TotalLiabilitiesGrp/EOYAmt020940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113059
IRS990/TotalProgramServiceExpensesAmt086000
IRS990/TotalProgramServiceRevenueAmt0213150
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133999
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YE OLDE TREASURE HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0YEOL
ReturnHeader/Filer/EIN0942489640
ReturnHeader/Filer/PhoneNum07076968244
ReturnHeader/Filer/USAddress/AddressLine1Txt03450E Airway Drive
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873278993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Apple Blossom Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0858 Gravenstein Hwy So
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebastopol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095472
ReturnHeader/PreparerPersonGrp/PhoneNum07078231816
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa K Ochoa
ReturnHeader/ReturnTs02022-11-14T10:23:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Doug
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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