Civic Intelligence

Home Base Inc.

990 • Fiscal year 2019 • EIN 03-0324690

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 04, 2020

Organization ProfileN/A
299 North Winooski Avenue No 3Burlington, VT 05401

(802) 862-5044

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$54,363

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$43,823

Up $12,176 (+38%) from 2018

Net Assets

Up

$36,970

Up $8,489 (+30%) from 2018

Liabilities

Up

$6,853

Up $3,687 (+116%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Up

$386,408

Up $16,149 (+4.4%) from 2018

Expenses

Up

$377,919

Up $10,566 (+2.9%) from 2018

Net Income

Up

$8,489

Up $5,583 (+192%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$43,823
Liabilities$6,853
Net Assets$36,970
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$386,408
Expenses$377,919
Net Income$8,489
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 4, 2020
Return Version
2018v3.1
Gross Receipts
$386,408
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$18,422$28,361▲ $9,939
Other Notes and Loans Receivable, Net$6,794$7,022▲ $228
Accounts Receivable$3,805$6,245▲ $2,440
Land, Buildings, and Equipment, Net$626$195▼ $431
Total Assets$31,647$43,823▲ $12,176
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,529$6,216▲ $3,687
Other Liabilities$637$637→ $0
Total Liabilities$3,166$6,853▲ $3,687
Net Assets / Fund Balance
Unrestricted Net Assets$28,481$36,970▲ $8,489
Total Net Assets Fund Balance$28,481$36,970▲ $8,489
Total Liabilities and Net Assets / Fund Balance$31,647$43,823▲ $12,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195$18,341$18,536
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stanton EddyExecutive DirectorFT$54,363$54,363
Donald WrightSecretary-$2,419$2,419
Tayo GablerTreasurer-$939$939

Board Members and Trustees

NameTitle
Joan AichrothPresident
Rebecca PadnosDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$700
Program Service Revenue
$385,458
Investment Income
$250
Other Revenue
$0
All Other Contributions
$700
Change in Net Assets
$8,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,165
Other Expenses$116,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,297$26,912-$183,209
Current Officers, Directors, Trustees, and Key Employees$47,886$8,232-$56,118
Payroll Taxes$17,165$4,673-$21,838
Insurance$8,555$2,139-$10,694
Occupancy$3,990$3,990-$7,980
Office Expenses$47$3,182-$3,229
Other Expenses$1,021$1,454-$2,475
All Other Expenses$650--$650
Depreciation Depletion-$430-$430
Advertising-$345-$345
Total Functional Expenses$315,662$62,257$0$377,919
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 11B

“N/A”

Form 990, Part VI, Section C, Line 19

“Copy provided upon request.”

Filing and Contact Details

Filer

Filer Name
Home Base Inc
EIN
03-0324690
Phone
8028625044
Address
299 NORTH WINOOSKI AVENUE NO 3, BURLINGTON, VT 05401

Signing Officer

Name
Tayo Gabler
Title
Treasurer
Phone
8028625044
Signed
2020-06-04

Organization Details

Principal Officer
Tayo Gabler
Formed
1990
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
0
Employees
38
Volunteers
0

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
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, 2015.”

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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/EquipmentGrp/OtherCostOrOtherBasisAmt018536
IRS990ScheduleD/FootnoteTextInd0X
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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031647
IRS990/TotalAssetsEOYAmt043823
IRS990/TotalAssetsGrp/BOYAmt031647
IRS990/TotalAssetsGrp/EOYAmt043823
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0700
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03166
IRS990/TotalLiabilitiesEOYAmt06853
IRS990/TotalLiabilitiesGrp/BOYAmt03166
IRS990/TotalLiabilitiesGrp/EOYAmt06853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036970
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0315662
IRS990/TotalProgramServiceRevenueAmt0385458
IRS990/TotalReportableCompFromOrgAmt057721
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043823
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028481
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036970
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0299 NORTH WINOOSKI AVENUE NO 3
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYO GABLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08028625044
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME BASE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0030324690
ReturnHeader/Filer/PhoneNum08028625044
ReturnHeader/Filer/USAddress/AddressLine1Txt0299 NORTH WINOOSKI AVENUE NO 3
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01064DDBFD34BD0EE5280ABF20C852257E6CBF748
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086172D6E6911C3DF1FE61A8925039E8E3330B68E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:23:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030327374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCSOLEY MCCOY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 TILLEY DRIVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005403
ReturnHeader/PreparerPersonGrp/PhoneNum08026581808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE FELLION
ReturnHeader/ReturnTs02020-06-08T15:15:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,823
Liabilities
$6,853
Net assets
$36,970
Revenue
$386,408
Expenses
$377,919
Net income
$8,489
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
2019Detailed filing. Detailed filing data is available for this year.$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