Civic Intelligence

Home Base Inc.

990 • Fiscal year 2014 • EIN 03-0324690

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileN/A
119 Spruce StreetBurlington, VT 05401

(802) 862-5044

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,513

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$27,556

Up $12,319 (+81%) from 2013

Net Assets

Up

$19,523

Up $8,731 (+81%) from 2013

Liabilities

Up

$8,033

Up $3,588 (+81%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin48th percentile

Revenue

Up

$365,519

Up $36,490 (+11%) from 2013

Expenses

Up

$356,788

Up $11,454 (+3.3%) from 2013

Net Income

Up

$8,731

Up $25,036 (+154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2011: $27,638Liabilities 2011: $3,832Net Assets 2011: $23,8062011Assets 2012: $31,448Liabilities 2012: $4,351Net Assets 2012: $27,0972012Assets 2013: $15,237Liabilities 2013: $4,445Net Assets 2013: $10,7922013Assets 2014: $27,556Liabilities 2014: $8,033Net Assets 2014: $19,5232014Assets 2015: $52,612Liabilities 2015: $20,988Net Assets 2015: $31,6242015Assets 2016: $43,563Liabilities 2016: $6,194Net Assets 2016: $37,3692016Assets 2017: $28,971Liabilities 2017: $3,396Net Assets 2017: $25,5752017Assets 2018: $31,647Liabilities 2018: $3,166Net Assets 2018: $28,4812018Assets 2019: $43,823Liabilities 2019: $6,853Net Assets 2019: $36,9702019Assets 2020: $92,926Liabilities 2020: $6,974Net Assets 2020: $85,9522020Assets 2021: $65,391Liabilities 2021: $6,267Net Assets 2021: $59,1242021Assets 2022: $134,798Liabilities 2022: $7,763Net Assets 2022: $127,0352022Assets 2023: $166,807Liabilities 2023: $7,525Net Assets 2023: $159,2822023Assets 2024: $219,712Liabilities 2024: $8,285Net Assets 2024: $211,4272024

Highlighted filing

2014

Assets$27,556
Liabilities$8,033
Net Assets$19,523
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $336,6082011Revenue 2012: $329,523Expenses 2012: $327,068Net Income 2012: $2,4552012Revenue 2013: $329,029Expenses 2013: $345,334Net Income 2013: -$16,3052013Revenue 2014: $365,519Expenses 2014: $356,788Net Income 2014: $8,7312014Revenue 2015: $374,400Expenses 2015: $362,299Net Income 2015: $12,1012015Revenue 2016: $380,417Expenses 2016: $374,672Net Income 2016: $5,7452016Revenue 2017: $357,312Expenses 2017: $369,106Net Income 2017: -$11,7942017Revenue 2018: $370,259Expenses 2018: $367,353Net Income 2018: $2,9062018Revenue 2019: $386,408Expenses 2019: $377,919Net Income 2019: $8,4892019Revenue 2020: $501,183Expenses 2020: $452,201Net Income 2020: $48,9822020Revenue 2021: $448,551Expenses 2021: $475,379Net Income 2021: -$26,8282021Revenue 2022: $503,087Expenses 2022: $435,176Net Income 2022: $67,9112022Revenue 2023: $505,778Expenses 2023: $473,531Net Income 2023: $32,2472023Revenue 2024: $475,447Expenses 2024: $423,302Net Income 2024: $52,1452024

Highlighted filing

2014

Revenue$365,519
Expenses$356,788
Net Income$8,731
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$365,519
Mission and Program Overview

Mission

Home base provides residentially based support to developmentally disabled adults through education, guidance and direct care, so that they may achieve their desired level of independence in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$12,881-
Accounts Receivable$4,428$4,992▲ $564
Other Notes and Loans Receivable, Net$4,564$4,414▼ $150
Land, Buildings, and Equipment, Net$4,245$3,269▼ $976
Total Assets$15,237$27,556▲ $12,319
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,808$7,396▲ $3,588
Other Liabilities$637$637→ $0
Total Liabilities$4,445$8,033▲ $3,588
Net Assets / Fund Balance
Unrestricted Net Assets$10,792$19,523▲ $8,731
Total Net Assets Fund Balance$10,792$19,523▲ $8,731
Total Liabilities and Net Assets / Fund Balance$15,237$27,556▲ $12,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,937$12,630$14,567
Other Land Buildings$1,332$1,916$3,248
Leasehold Improvements$0$1,671$1,671
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald WrightSecretaryPT$26,513$26,513
Theodor GablerTreasurerPT$24,148$24,148

Board Members and Trustees

NameTitle
Joan AichrothPresident
Rebecca PadnosDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$365,519
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,831
Other Expenses$115,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,989$20,453-$170,442
Current Officers, Directors, Trustees, and Key Employees$41,534$5,664-$47,198
Payroll Taxes$19,124$4,067-$23,191
Insurance$9,996$2,499-$12,495
Travel-$7,662-$7,662
Occupancy$4,656$2,525-$7,181
Other Expenses$2,131$1,049-$3,180
All Other Expenses$1,091$1,109-$2,200
Depreciation Depletion-$1,244-$1,244
Office Expenses-$1,091-$1,091
Advertising-$864-$864
Total Functional Expenses$297,587$59,201$0$356,788
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held$637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“N/A”

Form 990, Part VI, Section C, Line 19

“Copy provided upon request.”

Filing and Contact Details

Filer

EIN
03-0324690
Phone
8028625044

Signing Officer

Name
Theodor Gabler
Title
Treasurer
Phone
8028625044
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodor Gabler
Formed
1990
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
0
Employees
32
Volunteers
0

Preparer

Preparer
James M Harnish
Phone
8026581808
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740, income taxes, requires entities to disclose in their financial statements the nature of any uncertainty in their tax positions. For tax exempt entities, tax exempt status itself is deemed to be an uncertainty, as events could potentially occur to jeopardize their tax exempt status. Management believes the organization has no uncertain tax positions. The organization anticipates that it will not have a change in uncertain tax positions during the next twelve months that would have a material impact on the organization's financial statements. If necessary the organization would accrue interest and penalties on uncertain tax positions as a component of the provision for income taxes. The organization is no longer subject to federal and state income tax examinations by tax authorities for years before the year ended june 30, 2011.”

Raw XML Appendix354 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, INCOME TAXES, REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITIONS. FOR TAX EXEMPT ENTITIES, TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNCERTAIN TAX POSITIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. IF NECESSARY THE ORGANIZATION WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03269
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02000
IRS990ScheduleD/TotalLiabilityAmt0637
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015237
IRS990/TotalAssetsEOYAmt027556
IRS990/TotalAssetsGrp/BOYAmt015237
IRS990/TotalAssetsGrp/EOYAmt027556
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04445
IRS990/TotalLiabilitiesEOYAmt08033
IRS990/TotalLiabilitiesGrp/BOYAmt04445
IRS990/TotalLiabilitiesGrp/EOYAmt08033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019523
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0297587
IRS990/TotalProgramServiceRevenueAmt0365519
IRS990/TotalReportableCompFromOrgAmt050661
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0365519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027556
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07662
IRS990/TravelGrp/TotalAmt07662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010792
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019523
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10119 SPRUCE STREET
IRS990/USAddress/City0BURLINGTON
IRS990/USAddress/State0VT
IRS990/USAddress/ZIPCode005401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODOR GABLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08028625044
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOME BASE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0030324690
ReturnHeader/Filer/PhoneNum08028625044
ReturnHeader/Filer/USAddress/AddressLine10119 SPRUCE STREET
ReturnHeader/Filer/USAddress/City0BURLINGTON
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030327374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCSOLEY MCCOY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10118 TILLEY DRIVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTH BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005403
ReturnHeader/PreparerPersonGrp/PhoneNum08026581808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HARNISH
ReturnHeader/ReturnTs02015-05-12T14:35:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,556
Liabilities
$8,033
Net assets
$19,523
Revenue
$365,519
Expenses
$356,788
Net income
$8,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.08$2.11$4.75$4.23$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.08$1.59$5.06$4.74$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.08$1.27$5.03$4.35$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.06$0.59$4.49$4.75$0.27
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.93$0.07$0.86$5.01$4.52$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.07$0.37$3.86$3.78$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.28$3.70$3.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$3.57$3.69$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.06$0.37$3.80$3.75$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.21$0.32$3.74$3.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$3.66$3.57$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$3.29$3.45$0.16
2012Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$3.30$3.27$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$3.37