Civic Intelligence

Home Base Inc.

990 • Fiscal year 2023 • EIN 03-0324690

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

Refreshing map…

299 North Winooski Ave 3Burlington, VT 05401

(802) 862-5044

Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$64,341

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$166,807

Up $32,009 (+24%) from 2022

Net Assets

Up

$159,282

Up $32,247 (+25%) from 2022

Liabilities

Down

$7,525

Down $238 (-3.1%) from 2022

Revenue

Up

$505,778

Up $2,691 (+0.5%) from 2022

Expenses

Up

$473,531

Up $38,355 (+8.8%) from 2022

Net Income

Down

$32,247

Down $35,664 (-53%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$166,807
Liabilities$7,525
Net Assets$159,282

Operations Trend

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

2023

Revenue$505,778
Expenses$473,531
Net Income$32,247
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$506,545
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$125,370$155,809▲ $30,439
Other Notes and Loans Receivable, Net$2,977$3,494▲ $517
Accounts Receivable$3,308$3,308→ $0
Land, Buildings, and Equipment, Net$1,143$2,196▲ $1,053
Total Assets$134,798$166,807▲ $32,009
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,126$6,888▼ $238
Other Liabilities$637$637→ $0
Total Liabilities$7,763$7,525▼ $238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,035$159,282▲ $32,247
Total Net Assets Fund Balance$127,035$159,282▲ $32,247
Total Liabilities and Net Assets / Fund Balance$134,798$166,807▲ $32,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,196$3,111$5,307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stanton EddyCo-directorFT$64,341$64,341
Emira FabbioliExecutive DirectorFT$63,795$63,795

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$840
Program Service Revenue
$505,505
Investment Income
$-567
Other Revenue
$0
All Other Contributions
$840
Change in Net Assets
$32,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,026
Other Expenses$129,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,834$49,352-$201,186
Current Officers, Directors, Trustees, and Key Employees$87,430$28,419-$115,849
Payroll Taxes$17,560$7,386-$24,946
Occupancy$4,500$4,500-$9,000
Travel$7,730$932-$8,662
Office Expenses$164$5,524-$5,688
Insurance$4,182$1,046-$5,228
Fees for Services Legal-$4,012-$4,012
Fees for Services Accounting-$2,550-$2,550
Advertising$325$1,926-$2,251
Other Employee Benefits$1,440$605-$2,045
Depreciation Depletion-$779-$779
Other Expenses$200$5,383-$200
Total Functional Expenses$360,519$113,012$0$473,531
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
No
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 3, BURLINGTON, VT 05401

Signing Officer

Name
Theodor Gabler
Title
Treasurer
Phone
8028625044
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodor Gabler
Formed
1990
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
0

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0503087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0448551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0386158
IRS990ScheduleA/Total509Grp/TotalAmt02340574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0506345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0503087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0448551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0386158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02340574
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02196
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/TotalAssetsBOYAmt0134798
IRS990/TotalAssetsEOYAmt0166807
IRS990/TotalAssetsGrp/BOYAmt0134798
IRS990/TotalAssetsGrp/EOYAmt0166807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0840
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07763
IRS990/TotalLiabilitiesEOYAmt07525
IRS990/TotalLiabilitiesGrp/BOYAmt07763
IRS990/TotalLiabilitiesGrp/EOYAmt07525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0360519
IRS990/TotalProgramServiceRevenueAmt0505505
IRS990/TotalReportableCompFromOrgAmt0128136
IRS990/TotalRevenueGrp/ExclusionAmt0-567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0932
IRS990/TravelGrp/ProgramServicesAmt07730
IRS990/TravelGrp/TotalAmt08662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0299 NORTH WINOOSKI AVE 3
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODOR GABLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08028625044
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME BASE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0030324690
ReturnHeader/Filer/PhoneNum08028625044
ReturnHeader/Filer/USAddress/AddressLine1Txt0299 NORTH WINOOSKI AVE 3
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE FELLION
ReturnHeader/ReturnTs02024-05-09T16:01:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THEODOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GABLER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

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