Civic Intelligence

Home Space Inc

EIN 04-2708648 • 501(c)3 • Boston, MA

Profile

Provide human services to

434 Massachusetts AvenueBoston, MA 02118

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

434%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$111,703

Up $90,766 (+434%) from 2015

Liabilities

Down

$24,911

Down $15,082 (-38%) from 2015

Net Assets

Up

$86,792

Up $105,848 (+555%) from 2015

Operations
Liabilities / Revenue82nd percentileNet Margin88th percentile

Revenue

Up

$241,711

Up $137,321 (+132%) from 2015

Expenses

Down

$135,863

Down $98,816 (-42%) from 2015

Net Income

Up

$105,848

Up $236,137 (+181%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2011: $27,796Liabilities 2011: $78,454Net Assets 2011: -$50,6582011Assets 2012: $28,140Liabilities 2012: $79,470Net Assets 2012: -$51,3302012Assets 2013: $109,545Liabilities 2013: $103,424Net Assets 2013: $6,1212013Assets 2014: $140,459Liabilities 2014: $29,226Net Assets 2014: $111,2332014Assets 2015: $20,937Liabilities 2015: $39,993Net Assets 2015: -$19,0562015Assets 2016: $111,703Liabilities 2016: $24,911Net Assets 2016: $86,7922016

Highlighted filing

2016

Assets$111,703
Liabilities$24,911
Net Assets$86,792
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $274,2532011Revenue 2012: $249,208Expenses 2012: $249,880Net Income 2012: -$6722012Revenue 2013: $191,504Expenses 2013: $134,053Net Income 2013: $57,4512013Revenue 2014: $298,156Expenses 2014: $193,044Net Income 2014: $105,1122014Revenue 2015: $104,390Expenses 2015: $234,679Net Income 2015: -$130,2892015Revenue 2016: $241,711Expenses 2016: $135,863Net Income 2016: $105,8482016

Highlighted filing

2016

Revenue$241,711
Expenses$135,863
Net Income$105,848
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,703
Liabilities
$24,911
Net assets
$86,792
Revenue
$241,711
Expenses
$135,863
Net income
$105,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.25$0.87$2.42$1.36$1.06
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.40$0.19$1.04$2.35$1.30
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.29$1.11$2.98$1.93$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.03$0.06$1.92$1.34$0.57
2012Summary only. Only limited summary data is available for this year.$0.28$0.79$0.51$2.49$2.50$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.78$0.51$2.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$241,711
Mission and Program Overview

Mission

Provide human services to

Provide human services to incarcerated mothers and their families through advocacy, counseling visitation and related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,129$106,695▲ $89,566
Prepaid Expenses and Deferred Charges-$1,200-
Total Assets$20,937$111,703▲ $90,766
Other Assets Total$3,808$3,808→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,993$24,911▼ $15,082
Total Liabilities$39,993$24,911▼ $15,082
Net Assets / Fund Balance
Unrestricted Net Assets$-19,056$86,792▲ $105,848
Total Net Assets Fund Balance$-19,056$86,792▲ $105,848
Total Liabilities and Net Assets / Fund Balance$20,937$111,703▲ $90,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$45,754$45,754
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jean FoxExecutive DirectorFT$23,077$23,077
Jean Fox--$23,077$23,077
Revenue and Support

Revenue Composition

Contributions and Grants
$240,936
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$775
All Other Contributions
$40,936
Change in Net Assets
$105,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,711
Total Revenue per Audited Statements
$241,711
Total Revenue per Form 990
$241,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,268
Other Expenses$67,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,514$10,826$0$40,340
Current Officers, Directors, Trustees, and Key Employees$20,769$2,308$0$23,077
Occupancy$17,894$4,674$0$22,568
All Other Expenses$5,711$8,061$0$13,772
Office Expenses$1,718$6,050$0$7,768
Fees for Services Accounting$0$7,000$0$7,000
Other Expenses$3,936$1,028$0$4,964
Payroll Taxes$3,846$1,005$0$4,851
Insurance$0$3,470$0$3,470
Travel$1,896$0$0$1,896
Total Functional Expenses$87,784$48,079$0$135,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$135,863
Total Expenses per Audited Statements$135,863
Total Expenses per Form 990$135,863
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Home SPACE Inc
EIN
04-2708648
Phone
6175360058
Address
434 Massachusetts Avenue, Boston, MA 02118

Signing Officer

Name
Jean Fox
Title
Executive Director
Phone
6175360058
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Fox
Formed
1980
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
4

Preparer

Firm
Sambo Okolo & Company LLC
Address
31 West Street, Randolph, MA 02368
Preparer
Jean Etienne CPA
Phone
7818853913
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Written minutes of meeting kept by secretary”

Pt VI, Line 11B

“Board members review Form 990 before filing”

Pt VI, Line 15A

“Search committee hires key personnel”

Pt VI, Line 19

“Records made public upon request”

Pt VI, Line 15B

“Committee formed to hire key personnel”

Form 990, Part IX, Line 24E

“Vehicle expense 330. 0. 330. 0.”

Form 990, Part IX, Line 24E

“Utilities 1655. 1312. 343. 0.”

Form 990, Part IX, Line 24E

“Repair & Maintenance 3850. 0. 3850. 0.”

Form 990, Part IX, Line 24E

“Postage 1. 0. 1. 0.”

Form 990, Part IX, Line 24E

“Contract labor 758. 758. 0. 0.”

Form 990, Part IX, Line 24E

“State unemployment insurance 4592. 3641. 951. 0.”

Form 990, Part IX, Line 24E

“Moving expense 2191. 0. 2191. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 395. 0. 395. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020937
IRS990/TotalAssetsEOYAmt0111703
IRS990/TotalAssetsGrp/BOYAmt020937
IRS990/TotalAssetsGrp/EOYAmt0111703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240936
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039993
IRS990/TotalLiabilitiesEOYAmt024911
IRS990/TotalLiabilitiesGrp/BOYAmt039993
IRS990/TotalLiabilitiesGrp/EOYAmt024911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086792
IRS990/TotalProgramServiceExpensesAmt087784
IRS990/TotalReportableCompFromOrgAmt023077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241711
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111703
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01896
IRS990/TravelGrp/TotalAmt01896
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-19056
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086792
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0434 Massachusetts Ave
IRS990/USAddress/CityNm0Boston
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002118
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06175360058
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Home SPACE Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0042708648
ReturnHeader/Filer/PhoneNum06175360058
ReturnHeader/Filer/USAddress/AddressLine1Txt0434 Massachusetts Avenue
ReturnHeader/Filer/USAddress/CityNm0Boston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sambo Okolo & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 West Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Randolph
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002368
ReturnHeader/PreparerPersonGrp/PhoneNum07818853913
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN ETIENNE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-16T14:57:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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