Civic Intelligence

Khepera House Inc.

990 • Fiscal year 2021 • EIN 95-3705606

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 11, 2021

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

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-62%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-9.2%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.8%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,562,637

Down $158,227 (-9.2%) from 2020

Net Assets

Down

$1,046,356

Down $93,113 (-8.2%) from 2020

Liabilities

Down

$516,281

Down $65,114 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin4th percentile

Revenue

Up

$375,644

Up $13,702 (+3.8%) from 2020

Expenses

Down

$610,094

Down $166,034 (-21%) from 2020

Net Income

Up

-$234,450

Up $179,736 (+43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$1,562,637
Liabilities$516,281
Net Assets$1,046,356
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$375,644
Expenses$610,094
Net Income-$234,450
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$375,644
Mission and Program Overview

Mission

Sober living for adult males

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,530,020$1,529,250▼ $770
Accounts Receivable$9,077$19,553▲ $10,476
Savings and Temporary Cash Investments$119,794$7,595▼ $112,199
Cash and Non-Interest-Bearing Accounts$61,973$5,439▼ $56,534
Total Assets$1,720,864$1,562,637▼ $158,227
Other Assets Total-$800-
Liabilities
Mortgage Notes Payable Secured by Investment Property$523,895$499,437▼ $24,458
Other Liabilities$52,500--
Accounts Payable and Accrued Expenses-$11,844-
Unsecured Notes Loans Payable$5,000$5,000→ $0
Total Liabilities$581,395$516,281▼ $65,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,139,469$1,046,356▼ $93,113
Total Net Assets Fund Balance$1,139,469$1,046,356▼ $93,113
Total Liabilities and Net Assets / Fund Balance$1,720,864$1,562,637▼ $158,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,121,479$294,355$1,415,834
Land$404,662-$404,662
Equipment$3,109$44,368$47,477
Other Assets Org$800--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Steve TyrrelPresident
Don ColraineVice President
Jeffrey JordanDirector
Matt PhilipsDirector
Patrick GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,976
Program Service Revenue
$204,584
Investment Income
$101
Other Revenue
$1,983
All Other Contributions
$7,000
Change in Net Assets
$-234,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,153
Salaries, Compensation, and Employee Benefits$212,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$196,907$18,577-$215,484
Other Salaries and Wages$127,505$69,002-$196,507
Depreciation Depletion$51,563$1,915-$53,478
All Other Expenses$7,660$29,795-$37,455
Insurance$24,151$6,341-$30,492
Payroll Taxes$10,862$5,572-$16,434
Fees for Services Other-$10,986-$10,986
Interest$8,024--$8,024
Travel-$5,745-$5,745
Office Expenses-$3,825-$3,825
Advertising-$698-$698
Other Expenses$120$419-$419
Total Functional Expenses$454,282$155,812$0$610,094
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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
8052235936
Signed
2021-10-11
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
721A W 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

“BALANCE SHEET CORRECTION”

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/CurrentTaxYearMinus3YearsAmt0203849
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0980367
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047477
IRS990ScheduleD/LandGrp/BookValueAmt0404662
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0404662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PETTY CASH
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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/ExplanationTxt8BALANCE SHEET CORRECTION
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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0581395
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IRS990/TotalProgramServiceRevenueAmt0204584
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01562637
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKLOS BAER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08052235936
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KHEPERA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0KHEP
ReturnHeader/Filer/EIN0953705606
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 VENTURA AVE
ReturnHeader/Filer/USAddress/CityNm0VENTURA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770278691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANCY OLIVARES EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0721A W CHANNEL ISLANDS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT HUENEME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093041
ReturnHeader/PreparerPersonGrp/PhoneNum08059851225
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY OLIVARES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-12T12:06:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKLOS
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,562,637
Liabilities
$516,281
Net assets
$1,046,356
Revenue
$375,644
Expenses
$610,094
Net income
-$234,450
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
2021Detailed filing. Detailed filing data is available for this year.$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