Civic Intelligence

Ye Olde Treasure House

990EZ • Fiscal year 2011 • EIN 94-2489640

Jan 01, 2011 to Dec 31, 2011 • Filed on May 18, 2012

700 Wilson Street95401
Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

35th percentile

-3.5%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$41,279

No earlier filing loaded for comparison.

Net Assets

$31,655

No earlier filing loaded for comparison.

Liabilities

$9,624

No earlier filing loaded for comparison.

Revenue

$42,744

No earlier filing loaded for comparison.

Expenses

$44,250

No earlier filing loaded for comparison.

Net Income

-$1,506

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$41,279
Liabilities$9,624
Net Assets$31,655

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$42,744
Expenses$44,250
Net Income-$1,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Grants to provide services and shelter to battered women.

Filing and Contact Details

Filer

EIN
94-2489640
Raw XML Appendix212 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041733
IRS990EZ/CashSavingsAndInvestments/EOY041262
IRS990EZ/ContributionsGiftsGrantsEtc03128
IRS990EZ/CostOfGoodsSold0154
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1506
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid016500
IRS990EZ/GroProfitLossSalesOfInventory037400
IRS990EZ/GrossReceipts042898
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory037554
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome076
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033161
IRS990EZ/NetAssetsOrFundBalancesBOY033161
IRS990EZ/NetAssetsOrFundBalances/EOY031655
IRS990EZ/NetAssetsOrFundBalancesEOY031655
IRS990EZ/OccupancyRentUtilitiesAndMaint015970
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108810 HOOD MOUNTAIN CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113341 SUNLIT ANN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124240 WOODLAND SHADOWS PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132119 MISSION BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SANTA ROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SANTA ROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SANTA ROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SANTA ROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAXINE NOONAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARJORIE ANKENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGARET SCHIRLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HENRIETTA SOMMERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027
IRS990EZ/OtherAssetsTotal/EOY017
IRS990EZ/OtherExpensesTotal010856
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Grants to provide services and shelter to battered women.
IRS990EZ/PrintingPublicationsPostage0424
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Grants for providing services and shelter to battered women, and assistance to local charities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016500
IRS990EZ/ProgramServiceRevenue02140
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08599
IRS990EZ/SumOfTotalLiabilities/EOY09624
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10700 WILSON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA ROSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0954016249
IRS990EZ/TheBooksAreInCareOf/NamePerson0MAXINE NOONAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07078335913
IRS990EZ/TotalAssets/BOY041760
IRS990EZ/TotalAssets/EOY041279
IRS990EZ/TotalExpenses044250
IRS990EZ/TotalProgramServiceExpenses016500
IRS990EZ/TotalRevenue042744
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03204
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03254
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03164
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03765
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015991
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037554
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033845
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030901
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026048
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0160518
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090176509
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040758
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036449
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035424
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034065
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029813
IRS990ScheduleA/Total509/Total0176509
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036449
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029813
IRS990ScheduleA/TotalSupportTotal/Total0176509
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $8599 Accounts Payable and Accrued Expenses - Ending $9624
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $27 Furniture and Fixtures - Ending $17
IRS990ScheduleO/GeneralExplanation/Explanation2MEETINGS $84
IRS990ScheduleO/GeneralExplanation/Explanation3TAXES & LICENSES $87
IRS990ScheduleO/GeneralExplanation/Explanation4CASH OVER/SHORT $111
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $664
IRS990ScheduleO/GeneralExplanation/Explanation6REPAIRS $678
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGES $1741
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $2573
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $10
IRS990ScheduleO/GeneralExplanation/Explanation10Information Technology $360
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $2333
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $2215
IRS990ScheduleO/GeneralExplanation/Explanation13Client Note 1 - Section 501 (c)(3)organizations are exempt from taxation as it is organized and operated exclusively for charitable purposes.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942489640
ReturnHeader/Filer/Name/BusinessNameLine10YE OLDE TREASURE HOUSE
ReturnHeader/Filer/NameControl0YEOL
ReturnHeader/Filer/Phone07075231188
ReturnHeader/Filer/USAddress/AddressLine10700 WILSON STREET
ReturnHeader/Filer/USAddress/City0SANTA ROSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-18
ReturnHeader/Officer/Name0MAXINE NOONAN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clarence W Younger Jr CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10858 Gravenstein Hwy So
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sebastopol
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095472
ReturnHeader/Preparer/Name0Clarence W Younger Jr
ReturnHeader/Preparer/Phone07078231816
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-18T14:24:38-07:00

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