Civic Intelligence

Naomis House

990 • Fiscal year 2015 • EIN 01-0709883

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 09, 2016

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

72nd percentile

0.05x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$114,499

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$281,929

Up $29,669 (+12%) from 2014

Net Assets

Up

$266,681

Up $26,880 (+11%) from 2014

Liabilities

Up

$15,248

Up $2,789 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Up

$417,608

Up $10,764 (+2.6%) from 2014

Expenses

Up

$415,436

Up $29,497 (+7.6%) from 2014

Net Income

Down

$2,172

Down $18,733 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$281,929
Liabilities$15,248
Net Assets$266,681
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$417,608
Expenses$415,436
Net Income$2,172
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$417,608
Mission and Program Overview

Mission

Provide help to single homeless women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,339$97,550▼ $35,789
Accounts Receivable$29,379$92,068▲ $62,689
Land, Buildings, and Equipment, Net$87,860$90,787▲ $2,927
Prepaid Expenses and Deferred Charges$1,682$1,524▼ $158
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$252,260$281,929▲ $29,669
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,459$15,248▲ $2,789
Total Liabilities$12,459$15,248▲ $2,789
Net Assets / Fund Balance
Unrestricted Net Assets$235,145$265,774▲ $30,629
Temporarily Rstr Net Assets$4,656$907▼ $3,749
Total Net Assets Fund Balance$239,801$266,681▲ $26,880
Total Liabilities and Net Assets / Fund Balance$252,260$281,929▲ $29,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,338$124,617$184,955
Other Land Buildings$30,449$29,205$59,654
Equipment-$28,828$28,828
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cruz AvilaExecutive DirectorFT$114,499$114,499

Board Members and Trustees

NameTitle
Jeff NegretePresident
Ann OwenBoard Member
Bob LevineBoard Member
Carol MaulBoard Member
Charles FarnsworthBoard Member
Dennis MajorBoard Member
Hank BennettBoard Member
James KinterBoard Member
Jim ConnellyBoard Member
Jim DevanyBoard Member
Joel MurilloBoard Member
John PardiniBoard Member
Mark DeltonBoard Member
Mayo P RyanBoard Member
Mayo RyanBoard Member
Mel RengeBoard Member
Paul CopozziBoard Member
Robert VeneskiBoard Member
Sister Mary ClennonBoard Member
TIM O'NEILLBoard Member
Tom ClearyBoard Member
Victor SalazarBoard Member
John Frye1st VP
A Thomas Ferdinandi Jr2nd VP
Robin DukeSecretary
Pat BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,608
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,000
All Other Contributions
$52,271
Change in Net Assets
$2,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,608
Total Revenue per Audited Statements
$417,608
Total Revenue per Form 990
$417,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,889
Other Expenses$118,547
Total Fundraising Expense$8,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,417--$188,417
Other Employee Benefits$88,893--$88,893
Occupancy$22,600--$22,600
Payroll Taxes$19,579--$19,579
Depreciation Depletion$12,503--$12,503
Advertising$1,154$64$8,781$9,999
Fees for Services Accounting-$8,203-$8,203
All Other Expenses$7,787--$7,787
Office Expenses$7,413--$7,413
Information Technology$4,318--$4,318
Travel$1,551$2,695-$4,246
Other Expenses$3,288--$3,288
Insurance$1,248--$1,248
Total Functional Expenses$395,693$10,962$8,781$415,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$415,436
Total Expenses per Audited Statements$415,436
Total Expenses per Form 990$415,436
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
No
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

“Executive director is employee of parent organizatio, poverello house. Wages for the executive director are determined by the finance committee. All other employee 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

“Executive director is employee of parent organizatio, poverello house. Wages for the executive director are determined by the finance committee. All other employee 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

Filer Name
Naomis House
EIN
01-0709883
Phone
5594986988
Address
PO BOX 12225, FRESNO, CA 93777

Signing Officer

Name
Pat Bradley
Title
Treasurer
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
26
Employees
11
Volunteers
94

Preparer

Firm
Horg & Gray CPAS
Address
6740 N West Avenue Suite 103, Fresno, CA 93711
Preparer
Pamela R Smith
Phone
5594397400
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer from related party = $24708”

Raw XML AppendixShowing 400 of 642 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

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,929
Liabilities
$15,248
Net assets
$266,681
Revenue
$417,608
Expenses
$415,436
Net income
$2,172
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