Civic Intelligence

Naomis House

990 • Fiscal year 2016 • EIN 01-0709883

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$118,860

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.4%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$293,987

Up $12,058 (+4.3%) from 2015

Net Assets

Up

$272,625

Up $5,944 (+2.2%) from 2015

Liabilities

Up

$21,362

Up $6,114 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Up

$419,435

Up $1,827 (+0.4%) from 2015

Expenses

Up

$470,763

Up $55,327 (+13%) from 2015

Net Income

Down

-$51,328

Down $53,500 (-2463%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$293,987
Liabilities$21,362
Net Assets$272,625
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$419,435
Expenses$470,763
Net Income-$51,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$419,435
Mission and Program Overview

Mission

Provide help to single homeless women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$92,068$177,638▲ $85,570
Land, Buildings, and Equipment, Net$90,787$81,512▼ $9,275
Cash and Non-Interest-Bearing Accounts$97,550$34,837▼ $62,713
Prepaid Expenses and Deferred Charges$1,524$0▼ $1,524
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$281,929$293,987▲ $12,058
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,248$21,362▲ $6,114
Total Liabilities$15,248$21,362▲ $6,114
Net Assets / Fund Balance
Unrestricted Net Assets$265,774$269,298▲ $3,524
Temporarily Rstr Net Assets$907$3,327▲ $2,420
Total Net Assets Fund Balance$266,681$272,625▲ $5,944
Total Liabilities and Net Assets / Fund Balance$281,929$293,987▲ $12,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,836$133,286$187,122
Other Land Buildings$27,676$34,360$62,036
Equipment-$28,828$28,828
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cruz AvilaExecutive DirectorFT$118,860$118,860

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
Krista ReinkeBoard Member
Mark DeltonBoard Member
Mayo P RyanBoard Member
Mayo RyanBoard Member
Mel RengeBoard Member
Paula CopozziBoard Member
Robert VeneskiBoard Member
Sister Mary ClennonBoard Member
Stephanie NeginBoard 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
$419,435
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,465
Change in Net Assets
$-51,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,435
Total Revenue per Audited Statements
$419,435
Total Revenue per Form 990
$419,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,557
Other Expenses$141,206
Total Fundraising Expense$9,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,893$9,111-$248,004
Other Employee Benefits$65,841$2,530-$68,371
Office Expenses$13,986$9,324-$23,310
Occupancy$22,964--$22,964
All Other Expenses$15,100$808-$15,908
Depreciation Depletion$13,824--$13,824
Payroll Taxes$12,694$488-$13,182
Other Expenses$8,011$1,213$7,475$8,011
Travel$5,311$379-$5,690
Fees for Services Accounting$130$3,377-$3,507
Advertising$247-$2,220$2,467
Information Technology$1,213$808-$2,021
Insurance$409$272-$681
Total Functional Expenses$432,758$28,310$9,695$470,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$470,763
Total Expenses per Audited Statements$470,763
Total Expenses per Form 990$470,763
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
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
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 were both board members for part of the organization's fiscal year.”

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 organization, 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 organization, 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
Hank Bennett
Title
Treasurer
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
18
Volunteers
25

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

“Transfers from amici = $3680”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfers from poverello = $53592”

Raw XML AppendixShowing 400 of 665 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

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
$293,987
Liabilities
$21,362
Net assets
$272,625
Revenue
$419,435
Expenses
$470,763
Net income
-$51,328
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
2016Detailed filing. Detailed filing data is available for this year.$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