Civic Intelligence

Khepera House Inc.

990 • Fiscal year 2016 • EIN 95-3705606

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileN/A
330 Ventura AveVentura, CA 93001

(805) 320-5321

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,216,321

Up $145,579 (+14%) from 2015

Net Assets

Up

$952,179

Up $236,534 (+33%) from 2015

Liabilities

Down

$264,142

Down $90,955 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

Up

$1,099,603

Up $196,337 (+22%) from 2015

Expenses

Up

$837,897

Up $52,827 (+6.7%) from 2015

Net Income

Up

$261,706

Up $143,510 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2009: $489,771Liabilities 2009: $56,068Net Assets 2009: $433,7032009Assets 2010: $531,200Liabilities 2010: $52,472Net Assets 2010: $478,7282010Assets 2011: $201,054Liabilities 2011: $8,070Net Assets 2011: $192,9842011Assets 2012: $354,507Liabilities 2012: $12,984Net Assets 2012: $341,5232012Assets 2013: $780,654Liabilities 2013: $260,174Net Assets 2013: $520,4802013Assets 2014: $867,917Liabilities 2014: $245,264Net Assets 2014: $622,6532014Assets 2015: $1,070,742Liabilities 2015: $355,097Net Assets 2015: $715,6452015Assets 2016: $1,216,321Liabilities 2016: $264,142Net Assets 2016: $952,1792016Assets 2017: $2,087,189Liabilities 2017: $949,334Net Assets 2017: $1,137,8552017Assets 2018: $2,056,598Liabilities 2018: $707,502Net Assets 2018: $1,349,0962018Assets 2019: $2,133,665Liabilities 2019: $634,440Net Assets 2019: $1,499,2252019Assets 2020: $1,720,864Liabilities 2020: $581,395Net Assets 2020: $1,139,4692020Assets 2021: $1,562,637Liabilities 2021: $516,281Net Assets 2021: $1,046,3562021Assets 2022: $1,903,872Liabilities 2022: $271,660Net Assets 2022: $1,632,2122022Assets 2023: $1,397,806Liabilities 2023: $269,154Net Assets 2023: $1,128,6522023Assets 2024: $1,605,147Liabilities 2024: $288,922Net Assets 2024: $1,316,2252024Assets 2025: $2,320,286Liabilities 2025: $280,014Net Assets 2025: $2,040,2722025

Highlighted filing

2016

Assets$1,216,321
Liabilities$264,142
Net Assets$952,179
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $755,408Expenses 2009: $749,434Net Income 2009: $5,9742009Revenue 2010: $874,209Expenses 2010: $813,622Net Income 2010: $60,5872010Revenue 2011: $870,027Expenses 2011: $760,785Net Income 2011: $109,2422011Revenue 2012: $871,612Expenses 2012: $724,681Net Income 2012: $146,9312012Expenses 2013: $774,8762013Revenue 2014: $933,494Expenses 2014: $869,246Net Income 2014: $64,2482014Revenue 2015: $903,266Expenses 2015: $785,070Net Income 2015: $118,1962015Revenue 2016: $1,099,603Expenses 2016: $837,897Net Income 2016: $261,7062016Revenue 2017: $1,155,807Expenses 2017: $934,095Net Income 2017: $221,7122017Revenue 2018: $1,184,241Expenses 2018: $973,000Net Income 2018: $211,2412018Revenue 2019: $1,187,948Expenses 2019: $987,154Net Income 2019: $200,7942019Revenue 2020: $361,942Expenses 2020: $776,128Net Income 2020: -$414,1862020Revenue 2021: $375,644Expenses 2021: $610,094Net Income 2021: -$234,4502021Revenue 2022: $640,129Expenses 2022: $497,341Net Income 2022: $142,7882022Revenue 2023: $443,986Expenses 2023: $551,773Net Income 2023: -$107,7872023Revenue 2024: $1,155,516Expenses 2024: $963,439Net Income 2024: $192,0772024Revenue 2025: $2,030,427Expenses 2025: $1,307,355Net Income 2025: $723,0722025

Highlighted filing

2016

Revenue$1,099,603
Expenses$837,897
Net Income$261,706
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,099,603
Mission and Program Overview

Mission

Sober living for adult males

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$663,409$662,658▼ $751
Cash and Non-Interest-Bearing Accounts$169,031$247,533▲ $78,502
Savings and Temporary Cash Investments$152,226$238,911▲ $86,685
Accounts Receivable$86,076$67,219▼ $18,857
Total Assets$1,070,742$1,216,321▲ $145,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,008$253,872▼ $88,136
Accounts Payable and Accrued Expenses$8,089$5,270▼ $2,819
Unsecured Notes Loans Payable$5,000$5,000→ $0
Total Liabilities$355,097$264,142▼ $90,955
Net Assets / Fund Balance
Unrestricted Net Assets$715,645$952,179▲ $236,534
Total Net Assets Fund Balance$715,645$952,179▲ $236,534
Total Liabilities and Net Assets / Fund Balance$1,070,742$1,216,321▲ $145,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,698$53,683$504,381
Land$185,854-$185,854
Equipment$26,106$21,371$47,477
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve TyrrelPresident
Dan BarronVice President
Jeffrey JordanDirector
Matt PhilipsDirector
Patrick GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$936,029
Program Service Revenue
$161,128
Investment Income
$0
Other Revenue
$2,446
All Other Contributions
$12,000
Change in Net Assets
$261,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,708
Salaries, Compensation, and Employee Benefits$291,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$282,818$21,297-$304,115
Other Salaries and Wages$206,862$63,829-$270,691
All Other Expenses$21,232$36,126-$57,358
Fees for Services Other-$48,523-$48,523
Insurance$7,902$37,132-$45,034
Depreciation Depletion$22,067$4,743-$26,810
Payroll Taxes$15,069$5,429-$20,498
Interest$19,071--$19,071
Travel-$13,522-$13,522
Office Expenses-$12,352-$12,352
Conferences and Meetings-$261-$261
Other Expenses$8,073$46-$46
Total Functional Expenses$591,862$246,035$0$837,897
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-
Capitalized Lease-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“08”

Governing body meeting documentation Part VI line 8A

“09”

Committee meeting documentation Part VI line 8B

“010”

Form 990 governing body review Part VI line 11

“No documents were available to public”

Officer director etc mailing address Part VI line 9

“013”

Conflict of interest policy compliance Part VI line 12C

“014”

CEO executive director top management comp Part VI line 15A

“015”

Governing documents etc available to public Part VI line 19

“No review was conducted or will be conducted”

Filing and Contact Details

Filer

Filer Name
Khepera House Inc
EIN
95-3705606
Address
330 VENTURA AVE, VENTURA, CA 93001

Signing Officer

Name
Miklos Baer
Title
Exec Director
Phone
8056532596
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Tyrrel
Formed
1982
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Nancy Olivares Ea
Address
243 E CHANNEL ISLANDS BLVD, PORT HUENEME, CA 93041
Preparer
Nancy Olivares
Phone
8059851225
Supplemental Narrative

Additional Explanations

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

“Records retrieved and corrected”

Raw XML AppendixShowing 400 of 401 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/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0238910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0135341
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0890741
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81180
IRS990ScheduleA/PublicSupportPY509Pct00.81000
IRS990ScheduleA/PublicSupportTotal509Amt03842013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0936029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0735229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0749573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0713747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0707435
IRS990ScheduleA/Total509Grp/TotalAmt03842013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01099603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0903266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0934508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0952657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0842776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04732810
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0504381
IRS990ScheduleD/EquipmentGrp/BookValueAmt026106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047477
IRS990ScheduleD/LandGrp/BookValueAmt0185854
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185854
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITALIZED LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS WERE AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECORDS RETRIEVED AND CORRECTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01070742
IRS990/TotalAssetsEOYAmt01216321
IRS990/TotalAssetsGrp/BOYAmt01070742
IRS990/TotalAssetsGrp/EOYAmt01216321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0936029
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0355097
IRS990/TotalLiabilitiesEOYAmt0264142
IRS990/TotalLiabilitiesGrp/BOYAmt0355097
IRS990/TotalLiabilitiesGrp/EOYAmt0264142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0952179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0591862
IRS990/TotalProgramServiceRevenueAmt0161128
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01099603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01070742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01216321
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt013522
IRS990/TravelGrp/TotalAmt013522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0715645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0952179
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06681 CROWLEY
IRS990/USAddress/CityNm0VENTURA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKLOS BAER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08056532596
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KHEPERA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0KHEP
ReturnHeader/Filer/EIN0953705606
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 VENTURA AVE
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770278691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANCY OLIVARES EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0243 E CHANNEL ISLANDS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT HUENEME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093041
ReturnHeader/PreparerPersonGrp/PhoneNum08059851225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY OLIVARES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-01T09:24:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,216,321
Liabilities
$264,142
Net assets
$952,179
Revenue
$1,099,603
Expenses
$837,897
Net income
$261,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.28$2.04$2.03$1.31$0.72
2024Summary only. Only limited summary data is available for this year.$1.61$0.29$1.32$1.16$0.96$0.19
2023Summary only. Only limited summary data is available for this year.$1.40$0.27$1.13$0.44$0.55$0.11
2022Summary only. Only limited summary data is available for this year.$1.90$0.27$1.63$0.64$0.50$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.52$1.05$0.38$0.61$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.58$1.14$0.36$0.78$0.41
2019Summary only. Only limited summary data is available for this year.$2.13$0.63$1.50$1.19$0.99$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.71$1.35$1.18$0.97$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.95$1.14$1.16$0.93$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.26$0.95$1.10$0.84$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.36$0.72$0.90$0.79$0.12
2014Summary only. Only limited summary data is available for this year.$0.87$0.25$0.62$0.93$0.87$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.26$0.52$0.77
2012Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.87$0.72$0.15
2011Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.87$0.76$0.11
2010Summary only. Only limited summary data is available for this year.$0.53$0.05$0.48$0.87$0.81$0.06
2009Summary only. Only limited summary data is available for this year.$0.49$0.06$0.43$0.76$0.75$0.01