Civic Intelligence

Naomis House

990 • Fiscal year 2018 • EIN 01-0709883

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$135,796

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$439,070

Up $267,460 (+156%) from 2017

Net Assets

Up

$429,155

Up $257,545 (+150%) from 2017

Liabilities

Up

$9,915

Up $9,915 from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Down

$317,650

Down $78,780 (-20%) from 2017

Expenses

Down

$408,778

Down $44,517 (-9.8%) from 2017

Net Income

Down

-$91,128

Down $34,263 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$439,070
Liabilities$9,915
Net Assets$429,155
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$317,650
Expenses$408,778
Net Income-$91,128
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.2
Gross Receipts
$317,650
Mission and Program Overview

Mission

Provide help to single homeless women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,935$369,361▲ $363,426
Accounts Receivable$81,000$0▼ $81,000
Land, Buildings, and Equipment, Net$81,415$68,185▼ $13,230
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$171,610$439,070▲ $267,460
Other Assets Total$3,260$1,524▼ $1,736
Liabilities
Deferred Revenue-$5,904-
Accounts Payable and Accrued Expenses-$4,011-
Total Liabilities$0$9,915▲ $9,915
Net Assets / Fund Balance
Unrestricted Net Assets$164,836$422,381▲ $257,545
Temporarily Rstr Net Assets$6,774$6,774→ $0
Total Net Assets Fund Balance$171,610$429,155▲ $257,545
Total Liabilities and Net Assets / Fund Balance$171,610$439,070▲ $267,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,172$149,018$185,190
Other Land Buildings$32,013$26,477$58,490
Equipment-$28,828$28,828
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cruz AvilaCEOPT$135,796$135,796

Board Members and Trustees

NameTitle
A Thomas Ferdinandi JrPresident
Adam MendesBoard Member
Christopher HansenBoard Member
Constance JonesBoard Member
Curtis DaviesBoard Member
James Walls JrBoard Member
John Frye JrBoard Member
John PardiniBoard Member
Kristi ReinkeBoard Member
Nick AmendolaBoard Member
Sister Mary ClennonBoard Member
TIM O'NEILLBoard Member
Victor SalazarBoard Member
Robert Veneski1st V.p.
Stephanie Negin2nd VP
Paula CapozziSecretary
Hank BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,650
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,248
Change in Net Assets
$-91,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,128
Other Expenses$109,650
Total Fundraising Expense$3,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,146$2,991$2,991$299,128
Depreciation Depletion$13,230--$13,230
Office Expenses$2,540$4,355$363$7,258
All Other Expenses$5,447$777-$6,224
Fees for Services Legal$4,330$1,443-$5,773
Other Expenses$3,134$165-$3,299
Fees for Services Other$1,924$641-$2,565
Fees for Services Accounting$1,875$625-$2,500
Information Technology$59$20-$79
Advertising$31-$8$39
Travel$32$1-$33
Total Functional Expenses$392,434$12,982$3,362$408,778
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
No
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

“Chief executive officer is employee of parent organization, poverello house. Wages for the ceo are determined by the finance committee. All other employee wages are recommended by the ceo 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 online.”

Filing and Contact Details

Filer

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

Signing Officer

Name
A Thomas Ferdinandi Jr
Title
Board Co-chair
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Thomas Ferdinandi Jr
Formed
2002
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
16
Volunteers
60

Preparer

Firm
Moore Grider and Company
Address
325 E SIERRA AVE, FRESNO, CA 93710-3707
Preparer
Denise S Hurst CPA
Phone
5594400700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjust beg. Net assets to actual = $348673”

Raw XML AppendixShowing 400 of 555 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/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt161ST V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0276402
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0317650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020
IRS990/InformationTechnologyGrp/ProgramServicesAmt059
IRS990/InformationTechnologyGrp/TotalAmt079
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068185
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
IRS990/NetAssetsOrFundBalancesBOYAmt0171610
IRS990/NetAssetsOrFundBalancesEOYAmt0429155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04355
IRS990/OfficeExpensesGrp/ProgramServicesAmt02540
IRS990/OfficeExpensesGrp/TotalAmt07258
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03260
IRS990/OtherAssetsTotalGrp/EOYAmt01524
IRS990/OtherChangesInNetAssetsAmt0348673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3165
IRS990/OtherExpensesGrp/ProgramServicesAmt050846
IRS990/OtherExpensesGrp/ProgramServicesAmt110543
IRS990/OtherExpensesGrp/ProgramServicesAmt25297
IRS990/OtherExpensesGrp/ProgramServicesAmt33134
IRS990/OtherExpensesGrp/TotalAmt051360
IRS990/OtherExpensesGrp/TotalAmt111714
IRS990/OtherExpensesGrp/TotalAmt25576
IRS990/OtherExpensesGrp/TotalAmt33299
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299128
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0A THOMAS FERDINANDI JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0396430
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166066
IRS990/PYRevenuesLessExpensesAmt0-56865
IRS990/PYSalariesCompEmpBnftPaidAmt0287229
IRS990/PYTotalExpensesAmt0453295
IRS990/PYTotalRevenueAmt0396430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-91128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01926738
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01926738
IRS990ScheduleA/SubstantialContributorsTotAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,070
Liabilities
$9,915
Net assets
$429,155
Revenue
$317,650
Expenses
$408,778
Net income
-$91,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$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