Civic Intelligence

Naomis House

990 • Fiscal year 2017 • EIN 01-0709883

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 10, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$142,582

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$171,610

Down $122,377 (-42%) from 2016

Net Assets

Down

$171,610

Down $101,015 (-37%) from 2016

Liabilities

Down

$0

Down $21,362 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$396,430

Down $23,005 (-5.5%) from 2016

Expenses

Down

$453,295

Down $17,468 (-3.7%) from 2016

Net Income

Down

-$56,865

Down $5,537 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$171,610
Liabilities$0
Net Assets$171,610
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$396,430
Expenses$453,295
Net Income-$56,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 10, 2018
Return Version
2016v3.0
Gross Receipts
$396,430
Mission and Program Overview

Mission

Provide help to single homeless women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,512$81,415▼ $97
Accounts Receivable$177,638$81,000▼ $96,638
Cash and Non-Interest-Bearing Accounts$34,837$5,935▼ $28,902
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$293,987$171,610▼ $122,377
Other Assets Total-$3,260-
Liabilities
Accounts Payable and Accrued Expenses$21,362--
Total Liabilities$21,362$0▼ $21,362
Net Assets / Fund Balance
Unrestricted Net Assets$269,298$164,836▼ $104,462
Temporarily Rstr Net Assets$3,327$6,774▲ $3,447
Total Net Assets Fund Balance$272,625$171,610▼ $101,015
Total Liabilities and Net Assets / Fund Balance$293,987$171,610▼ $122,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,004$140,186$185,190
Other Land Buildings$36,411$22,079$58,490
Equipment-$28,828$28,828
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cruz AvilaExecutive DirectorFT$142,582$142,582

Board Members and Trustees

NameTitle
John FryePresident
Ann OwenBoard Member
Charles FarnsworthBoard Member
Christopher HansenBoard Member
Constance JonesBoard Member
James ConnelyBoard Member
John PardiniBoard Member
Mel RengeBoard Member
Sister Mary ClennonBoard Member
Stephanie NeginBoard Member
TIM O'NEILLBoard Member
Victor SalazarBoard Member
A Thomas Ferdinandi Jr1st VP
Robert Veneski2nd VP
Jeff NegretePast Pres
Paula CopozziSecretary
Hank BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,430
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,379
Change in Net Assets
$-56,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,430
Total Revenue per Audited Statements
$396,430
Total Revenue per Form 990
$396,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,229
Other Expenses$166,066
Total Fundraising Expense$3,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,881$8,072-$219,953
Other Employee Benefits$38,610$1,483-$40,093
Fees for Services Accounting$1,410$36,690-$38,100
Payroll Taxes$22,907$880-$23,787
Occupancy$22,993--$22,993
Depreciation Depletion$16,124--$16,124
Office Expenses$8,621$5,747-$14,368
Travel$5,957$425-$6,382
All Other Expenses$4,104$98$1,059$5,261
Information Technology$2,307$1,538-$3,845
Pension Plan Contributions$3,270$126-$3,396
Insurance$1,603$1,069-$2,672
Other Expenses$239$440$2,153$2,392
Total Functional Expenses$391,840$58,243$3,212$453,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$453,295
Total Expenses per Audited Statements$453,295
Total Expenses per Form 990$453,295
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 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
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
15
Volunteers
60

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 Decreases

“Transfers to poverello = -$44150”

Raw XML AppendixShowing 400 of 571 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt111ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt172ND VP
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IRS990/GamingActivitiesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01069
IRS990/InsuranceGrp/ProgramServicesAmt01603
IRS990/InsuranceGrp/TotalAmt02672
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191093
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt081415
IRS990/LandBldgEquipCostOrOtherBssAmt0272508
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HELP TO SINGLE HOMELESS WOMEN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022993
IRS990/OccupancyGrp/TotalAmt022993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05747
IRS990/OfficeExpensesGrp/ProgramServicesAmt08621
IRS990/OfficeExpensesGrp/TotalAmt014368
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03260
IRS990/OtherChangesInNetAssetsAmt0-44150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040093
IRS990/OtherExpensesGrp/Desc0JANITORIAL/HYGIENE/SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2ROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt02153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1440
IRS990/OtherExpensesGrp/ProgramServicesAmt031822
IRS990/OtherExpensesGrp/ProgramServicesAmt111636
IRS990/OtherExpensesGrp/ProgramServicesAmt28356
IRS990/OtherExpensesGrp/ProgramServicesAmt3239
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IRS990/OtherExpensesGrp/TotalAmt111636
IRS990/OtherExpensesGrp/TotalAmt28796
IRS990/OtherExpensesGrp/TotalAmt32392
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219953
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0880
IRS990/PayrollTaxesGrp/ProgramServicesAmt022907
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03270
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IRS990/PYTotalExpensesAmt0470763
IRS990/PYTotalRevenueAmt0419435
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395311
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,610
Liabilities
$0
Net assets
$171,610
Revenue
$396,430
Expenses
$453,295
Net income
-$56,865
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
2017Detailed filing. Detailed filing data is available for this year.$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