Civic Intelligence

Homefront Inc.

990 • Fiscal year 2017 • EIN 16-1065303

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 10, 2017

Organization ProfileN/A

View Organization Page

780 Fillmore AvenueBuffalo, NY 14212

(716) 856-2952

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.35x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

812%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$723,308

Down $115,976 (-14%) from 2016

Net Assets

Up

$568,492

Up $108,990 (+24%) from 2016

Liabilities

Down

$154,816

Down $224,966 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

Up

$436,951

Up $389,060 (+812%) from 2016

Expenses

Up

$327,961

Up $186,409 (+132%) from 2016

Net Income

Up

$108,990

Up $202,651 (+216%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,307,630Liabilities 2011: $637,535Net Assets 2011: $670,0952011Assets 2012: $1,398,008Liabilities 2012: $845,123Net Assets 2012: $552,8852012Assets 2013: $1,068,012Liabilities 2013: $434,372Net Assets 2013: $633,6402013Assets 2014: $1,002,127Liabilities 2014: $435,143Net Assets 2014: $566,9842014Assets 2015: $897,980Liabilities 2015: $344,817Net Assets 2015: $553,1632015Assets 2016: $839,284Liabilities 2016: $379,782Net Assets 2016: $459,5022016Assets 2017: $723,308Liabilities 2017: $154,816Net Assets 2017: $568,4922017Assets 2018: $659,244Liabilities 2018: $155,605Net Assets 2018: $503,6392018Assets 2019: $598,039Liabilities 2019: $154,751Net Assets 2019: $443,2882019Assets 2020: $549,541Liabilities 2020: $152,290Net Assets 2020: $397,2512020Assets 2021: $538,719Liabilities 2021: $142,785Net Assets 2021: $395,9342021Assets 2022: $529,578Liabilities 2022: $3,689Net Assets 2022: $525,8892022Assets 2023: $527,544Liabilities 2023: $3,453Net Assets 2023: $524,0912023Assets 2024: $527,542Liabilities 2024: $3,453Net Assets 2024: $524,0892024Assets 2025: $527,620Liabilities 2025: $3,453Net Assets 2025: $524,1672025

Highlighted filing

2017

Assets$723,308
Liabilities$154,816
Net Assets$568,492
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $803,1302011Expenses 2012: $564,7562012Revenue 2013: $1,158,800Expenses 2013: $1,078,045Net Income 2013: $80,7552013Revenue 2014: $130,027Expenses 2014: $196,683Net Income 2014: -$66,6562014Revenue 2015: $169,053Expenses 2015: $182,874Net Income 2015: -$13,8212015Revenue 2016: $47,891Expenses 2016: $141,552Net Income 2016: -$93,6612016Revenue 2017: $436,951Expenses 2017: $327,961Net Income 2017: $108,9902017Revenue 2018: $34,155Expenses 2018: $99,008Net Income 2018: -$64,8532018Revenue 2019: $72,744Expenses 2019: $133,095Net Income 2019: -$60,3512019Revenue 2020: $9,199Expenses 2020: $57,948Net Income 2020: -$48,7492020Revenue 2021: $26,752Expenses 2021: $25,357Net Income 2021: $1,3952021Revenue 2022: $141,466Expenses 2022: $11,511Net Income 2022: $129,9552022Revenue 2023: $253Expenses 2023: $2,051Net Income 2023: -$1,7982023Revenue 2024: $134Expenses 2024: $136Net Income 2024: -$22024Revenue 2025: $154Expenses 2025: $76Net Income 2025: $782025

Highlighted filing

2017

Revenue$436,951
Expenses$327,961
Net Income$108,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 10, 2017
Return Version
2016v3.0
Gross Receipts
$436,951
Mission and Program Overview

Mission

Home ownership and revitalization

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$286,182$277,978▼ $8,204
Cash and Non-Interest-Bearing Accounts$122,200$167,940▲ $45,740
Savings and Temporary Cash Investments$132,150$140,484▲ $8,334
Accounts Receivable$8,555$10,568▲ $2,013
Prepaid Expenses and Deferred Charges$1,065$1,122▲ $57
Land, Buildings, and Equipment, Net$684$444▼ $240
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$839,284$723,308▼ $115,976
Other Assets Total$288,448$124,772▼ $163,676
Liabilities
Deferred Revenue$341,587$124,597▼ $216,990
Other Liabilities$836$27,000▲ $26,164
Accounts Payable and Accrued Expenses$37,359$3,219▼ $34,140
Total Liabilities$379,782$154,816▼ $224,966
Net Assets / Fund Balance
Temporarily Rstr Net Assets$575,964$567,759▼ $8,205
Unrestricted Net Assets$-116,462$733▲ $117,195
Total Net Assets Fund Balance$459,502$568,492▲ $108,990
Total Liabilities and Net Assets / Fund Balance$839,284$723,308▼ $115,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$444$55,382$55,826
Other Assets Org$124,772--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stephen KarnathExecutive DirectorPT$25,591$25,591

Board Members and Trustees

NameTitle
Brad DossingerPresident
Catherine BranieckiVice President
Lisa M AkersBoard Member
Mark J IaconoBoard Member
Robert PlochBoard Member
Jim RykowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,839
Program Service Revenue
$13,965
Investment Income
$147
Other Revenue
$200,000
All Other Contributions
$30,000
Change in Net Assets
$108,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,859
Salaries, Compensation, and Employee Benefits$74,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,968--$38,968
Current Officers, Directors, Trustees, and Key Employees$15,908$9,683-$25,591
Fees for Services Other$8,700$2,901-$11,601
Payroll Taxes$4,416$780-$5,196
Other Employee Benefits$3,695$652-$4,347
All Other Expenses$1,439$292-$1,731
Insurance$895$159-$1,054
Other Expenses$881$156-$1,037
Depreciation Depletion$204$36-$240
Total Functional Expenses$312,410$15,551$0$327,961
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$27,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was reviewed by executive director and officers of the board of directors, and made available to all board members upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members provide written statements of any potential conflicts of interest to the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors reviews the compensation of the executive director annually, including performance, and compensation comparisons to similar organizations in the area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available for inspection at the organizations office upon request.”

Filing and Contact Details

Filer

Filer Name
Homefront Inc
EIN
16-1065303
Phone
7168562952
Address
780 FILLMORE AVENUE, BUFFALO, NY 14212

Signing Officer

Name
Brad Dossinger
Title
President
Signed
2017-12-10
Discuss with paid preparer
No

Organization Details

Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Richard A Romer CPA LLC
Address
1 Brighton Rd, Tonawanda, NY 14150
Preparer
Richard A Romer CPA
Phone
7166090992
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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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01122
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME OWNERSHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0506
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066847
IRS990/PYProgramServiceRevenueAmt026885
IRS990/PYRevenuesLessExpensesAmt0-93661
IRS990/PYSalariesCompEmpBnftPaidAmt074705
IRS990/PYTotalExpensesAmt0141552
IRS990/PYTotalRevenueAmt047891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0236804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0967116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01543898
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09958
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0214956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87650
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt01543898
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0967116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01543898
IRS990ScheduleA/TotalSupportAmt01761528
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124772
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR RESALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124772
IRS990ScheduleD/TotalLiabilityAmt027000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY EXECUTIVE DIRECTOR AND OFFICERS OF THE BOARD OF DIRECTORS, AND MADE AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS PROVIDE WRITTEN STATEMENTS OF ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY, INCLUDING PERFORMANCE, AND COMPENSATION COMPARISONS TO SIMILAR ORGANIZATIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0575964
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0567759
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0839284
IRS990/TotalAssetsEOYAmt0723308
IRS990/TotalAssetsGrp/BOYAmt0839284
IRS990/TotalAssetsGrp/EOYAmt0723308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222839
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0379782
IRS990/TotalLiabilitiesEOYAmt0154816
IRS990/TotalLiabilitiesGrp/BOYAmt0379782
IRS990/TotalLiabilitiesGrp/EOYAmt0154816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568492
IRS990/TotalProgramServiceExpensesAmt0312410
IRS990/TotalProgramServiceRevenueAmt013965
IRS990/TotalReportableCompFromOrgAmt025591
IRS990/TotalRevenueGrp/ExclusionAmt0200147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0839284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0723308
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-116462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0733
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,308
Liabilities
$154,816
Net assets
$568,492
Revenue
$436,951
Expenses
$327,961
Net income
$108,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.52$0.00$0.00$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.52$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.52$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.14$0.01$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.14$0.40$0.03$0.03$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.15$0.40$0.01$0.06$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.15$0.44$0.07$0.13$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.16$0.50$0.03$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.15$0.57$0.44$0.33$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.38$0.46$0.05$0.14$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.34$0.55$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.44$0.57$0.13$0.20$0.07
2013Summary only. Only limited summary data is available for this year.$1.07$0.43$0.63$1.16$1.08$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.85$0.55$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.64$0.67$0.80