Civic Intelligence

Home Base Inc.

990 • Fiscal year 2021 • EIN 03-0324690

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileN/A
299 North Winooski Ave 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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$59,915

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$65,391

Down $27,535 (-30%) from 2020

Net Assets

Down

$59,124

Down $26,828 (-31%) from 2020

Liabilities

Down

$6,267

Down $707 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Down

$448,551

Down $52,632 (-11%) from 2020

Expenses

Up

$475,379

Up $23,178 (+5.1%) from 2020

Net Income

Down

-$26,828

Down $75,810 (-155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$65,391
Liabilities$6,267
Net Assets$59,124
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$448,551
Expenses$475,379
Net Income-$26,828
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$448,551
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$84,713$57,987▼ $26,726
Accounts Receivable$4,256$3,594▼ $662
Other Notes and Loans Receivable, Net$1,477$1,477→ $0
Land, Buildings, and Equipment, Net$480$333▼ $147
Total Assets$92,926$65,391▼ $27,535
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,337$5,630▼ $707
Other Liabilities$637$637→ $0
Total Liabilities$6,974$6,267▼ $707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,952$59,124▼ $26,828
Total Net Assets Fund Balance$85,952$59,124▼ $26,828
Total Liabilities and Net Assets / Fund Balance$92,926$65,391▼ $27,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$333$2,375$2,708
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stanton EddyExecutive DirectorFT$59,915$59,915
Emira FabbioliDirectorFT$16,596$16,596

Board Members and Trustees

NameTitle
Kevin J MaileporsPresident
Rebecca PadnosDirector
Donald WrightSecretary
Theodore Tayo GablerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$448,551
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,784
Other Expenses$154,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,213$60,328-$181,541
Current Officers, Directors, Trustees, and Key Employees$75,594$37,622-$113,216
Payroll Taxes$15,533$7,719-$23,252
Insurance$7,842$1,960-$9,802
Occupancy$4,230$4,230-$8,460
Office Expenses$79$3,704-$3,783
Other Employee Benefits-$2,775-$2,775
Other Expenses$2,159$53-$2,212
Advertising$784$430-$1,214
All Other Expenses$270--$270
Depreciation Depletion-$147-$147
Total Functional Expenses$346,902$128,477$0$475,379
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
Yes
Business relationship with 35% controlled entity
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 AVE NO 3, BURLINGTON, VT 05401

Signing Officer

Name
Theodore Gabler
Title
Treasurer
Phone
8028625044
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Gabler
Formed
1990
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
4
Employees
30
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, 2018.”

Raw XML Appendix375 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0370259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357312
IRS990ScheduleA/Total509Grp/TotalAmt02058713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0496433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0386158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02058713
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02708
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092926
IRS990/TotalAssetsEOYAmt065391
IRS990/TotalAssetsGrp/BOYAmt092926
IRS990/TotalAssetsGrp/EOYAmt065391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06974
IRS990/TotalLiabilitiesEOYAmt06267
IRS990/TotalLiabilitiesGrp/BOYAmt06974
IRS990/TotalLiabilitiesGrp/EOYAmt06267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059124
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0346902
IRS990/TotalProgramServiceRevenueAmt0448551
IRS990/TotalReportableCompFromOrgAmt076511
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0299 NORTH WINOOSKI AVE NO 3
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE GABLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08028625044
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME BASE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0030324690
ReturnHeader/Filer/PhoneNum08028625044
ReturnHeader/Filer/USAddress/AddressLine1Txt0299 NORTH WINOOSKI AVE NO 3
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005401
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/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE FELLION
ReturnHeader/ReturnTs02022-05-16T14:36:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THEODORE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GABLER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,391
Liabilities
$6,267
Net assets
$59,124
Revenue
$448,551
Expenses
$475,379
Net income
-$26,828
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
2021Detailed filing. Detailed filing data is available for this year.$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