Civic Intelligence

Naomis House

990 • Fiscal year 2014 • EIN 01-0709883

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 09, 2015

Organization ProfileNAOMIHOUSEFRESNO.COM
PO Box 12225Fresno, CA 93777

(559) 498-6988

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

98th percentile

$93,415

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

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

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$252,260

Up $44,123 (+21%) from 2013

Net Assets

Up

$239,801

Up $44,061 (+23%) from 2013

Liabilities

Up

$12,459

Up $62 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Up

$406,844

Up $10,873 (+2.7%) from 2013

Expenses

Up

$385,939

Up $1,832 (+0.5%) from 2013

Net Income

Up

$20,905

Up $9,041 (+76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2011: $195,742Liabilities 2011: $47,328Net Assets 2011: $148,4142011Assets 2012: $182,721Liabilities 2012: $22,785Net Assets 2012: $159,9362012Assets 2013: $208,137Liabilities 2013: $12,397Net Assets 2013: $195,7402013Assets 2014: $252,260Liabilities 2014: $12,459Net Assets 2014: $239,8012014Assets 2015: $281,929Liabilities 2015: $15,248Net Assets 2015: $266,6812015Assets 2016: $293,987Liabilities 2016: $21,362Net Assets 2016: $272,6252016Assets 2017: $171,610Liabilities 2017: $0Net Assets 2017: $171,6102017Assets 2018: $439,070Liabilities 2018: $9,915Net Assets 2018: $429,1552018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$252,260
Liabilities$12,459
Net Assets$239,801
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $413,735Expenses 2011: $439,382Net Income 2011: -$25,6472011Expenses 2012: $415,7982012Revenue 2013: $395,971Expenses 2013: $384,107Net Income 2013: $11,8642013Revenue 2014: $406,844Expenses 2014: $385,939Net Income 2014: $20,9052014Revenue 2015: $417,608Expenses 2015: $415,436Net Income 2015: $2,1722015Revenue 2016: $419,435Expenses 2016: $470,763Net Income 2016: -$51,3282016Revenue 2017: $396,430Expenses 2017: $453,295Net Income 2017: -$56,8652017Revenue 2018: $317,650Expenses 2018: $408,778Net Income 2018: -$91,1282018Revenue 2019: $02019

Highlighted filing

2014

Revenue$406,844
Expenses$385,939
Net Income$20,905
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 9, 2015
Return Version
2013v4.0
Gross Receipts
$406,844
Mission and Program Overview

Mission

Provide help to single homeless women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,281$133,339▲ $91,058
Land, Buildings, and Equipment, Net$81,044$87,860▲ $6,816
Accounts Receivable$84,081$29,379▼ $54,702
Prepaid Expenses and Deferred Charges$731$1,682▲ $951
Savings and Temporary Cash Investments-$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$208,137$252,260▲ $44,123
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,397$12,459▲ $62
Total Liabilities$12,397$12,459▲ $62
Net Assets / Fund Balance
Unrestricted Net Assets$189,526$235,145▲ $45,619
Temporarily Rstr Net Assets$6,214$4,656▼ $1,558
Total Net Assets Fund Balance$195,740$239,801▲ $44,061
Total Liabilities and Net Assets / Fund Balance$208,137$252,260▲ $44,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,953$116,002$184,955
Other Land Buildings$18,907$25,316$44,223
Equipment-$28,828$28,828
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James ConnellExecutive DirectorFT$93,415$93,415
Cruz AvilaExecutive DirectorFT$33,290$33,290

Board Members and Trustees

NameTitle
Jeff NegreteVice President
A Thomas Ferdinandi JrBoard Member
Ann OwenBoard Member
Bob LevineBoard Member
Carol MaulBoard Member
Charles FarnsworthBoard Member
Dennis MajorBoard Member
Jennifer GravesBoard Member
Jim ConnellyBoard Member
Jim DevanyBoard Member
Joel MurilloBoard Member
John PardiniBoard Member
Lou McmurrayBoard Member
Mark DeltonBoard Member
Mayo P RyanBoard Member
Mayo RyanBoard Member
Mel RengeBoard Member
Sister Mary ClennonBoard Member
TIM O'NEILLBoard Member
Tom ClearyBoard Member
Victor SalazarBoard Member
John Frye2nd VP
Robin DukeSecretary
Pat BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,616
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$228
All Other Contributions
$49,907
Change in Net Assets
$20,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,844
Total Revenue per Audited Statements
$406,844
Total Revenue per Form 990
$406,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,301
Other Expenses$101,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,016--$191,016
Other Employee Benefits$73,883--$73,883
Occupancy$24,277--$24,277
Payroll Taxes$19,402--$19,402
Depreciation Depletion$11,029--$11,029
Advertising$8,287--$8,287
Office Expenses$6,487--$6,487
Fees for Services Accounting-$5,695-$5,695
Information Technology$5,187--$5,187
Other Expenses$4,460--$4,460
Fees for Services Other-$3,076-$3,076
Insurance$1,361--$1,361
All Other Expenses$672--$672
Travel$316--$316
Total Functional Expenses$377,168$8,771$0$385,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,939
Total Expenses per Audited Statements$385,939
Total Expenses per Form 990$385,939
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A father and his son are both board members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The forms 990 filed for each of the affiliates is reviewed by management and members of the finance committee of the governing organization.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At various times throughout the year topics are discussed concerning the organization's operations. Board members comment freely in these discussions making suggestions and issuing directives on strategies regarding operations, particularly concerning financial issues and service provisions. Board members are vigilent in reporting any actual or perceived conflicts of interest during these discussions and abstain from any board voting action on these topics.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Wages for the executive director are determined by the finance committee. All other wages are recommended by the executive director to the finance committee. After review by the finance committee a recommendation for salaries is presented with the annual budget to the entire board for approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Wages for the executive director are determined by the finance committee. All other wages are recommended by the executive director to the finance committee. After review by the finance committee a recommendation for salaries is presented with the annual budget to the entire board for approval.”

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

“Management provides information that is requested in person, by mail or on-line.”

Filing and Contact Details

Filer

EIN
01-0709883
Phone
5594986988

Signing Officer

Name
Pat Bradley
Title
Treasurer
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
9
Volunteers
105

Preparer

Preparer
Pamela R Smith
Phone
5594397400
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer from related party = $23156”

Raw XML AppendixShowing 400 of 630 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$252,260
Liabilities
$12,459
Net assets
$239,801
Revenue
$406,844
Expenses
$385,939
Net income
$20,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.10$4.29$3.18$4.09$0.91
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$3.96$4.53$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.21$2.73$4.19$4.71$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.15$2.67$4.18$4.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.12$2.40$4.07$3.86$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.12$1.96$3.96$3.84$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.23$1.60$4.16
2011Summary only. Only limited summary data is available for this year.$1.96$0.47$1.48$4.14$4.39$0.26