Civic Intelligence

Hosanna Home

990 • Fiscal year 2016 • EIN 20-5138009

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileHOSANNAHOME.ORG
PO Box 51316Sparks, NV 89435

(775) 355-9919

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$756,913

Up $184,938 (+32%) from 2015

Net Assets

Up

$755,851

Up $184,274 (+32%) from 2015

Liabilities

Up

$1,062

Up $664 (+167%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin92nd percentile

Revenue

Up

$362,675

Up $211,455 (+140%) from 2015

Expenses

Up

$178,401

Up $71,201 (+66%) from 2015

Net Income

Up

$184,274

Up $140,254 (+319%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2011: $359,695Liabilities 2011: $4,312Net Assets 2011: $355,3832011Assets 2012: $354,600Liabilities 2012: $7,009Net Assets 2012: $347,5912012Assets 2013: $318,529Liabilities 2013: $0Net Assets 2013: $318,5292013Assets 2014: $527,850Liabilities 2014: $293Net Assets 2014: $527,5572014Assets 2015: $571,975Liabilities 2015: $398Net Assets 2015: $571,5772015Assets 2016: $756,913Liabilities 2016: $1,062Net Assets 2016: $755,8512016Assets 2017: $745,747Liabilities 2017: $972Net Assets 2017: $744,7752017Assets 2018: $751,955Liabilities 2018: $403Net Assets 2018: $751,5522018Assets 2019: $768,101Liabilities 2019: $0Net Assets 2019: $768,1012019Assets 2020: $815,629Liabilities 2020: $608Net Assets 2020: $815,0212020Assets 2021: $892,617Liabilities 2021: $722Net Assets 2021: $891,8952021Assets 2022: $877,676Liabilities 2022: $722Net Assets 2022: $876,9542022Assets 2023: $819,936Liabilities 2023: $2,448Net Assets 2023: $817,4882023Assets 2024: $757,646Liabilities 2024: $0Net Assets 2024: $757,6462024

Highlighted filing

2016

Assets$756,913
Liabilities$1,062
Net Assets$755,851
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $147,754Expenses 2011: $86,342Net Income 2011: $61,4122011Revenue 2012: $82,787Expenses 2012: $90,579Net Income 2012: -$7,7922012Revenue 2013: $100,051Expenses 2013: $129,113Net Income 2013: -$29,0622013Revenue 2014: $306,796Expenses 2014: $97,768Net Income 2014: $209,0282014Revenue 2015: $151,220Expenses 2015: $107,200Net Income 2015: $44,0202015Revenue 2016: $362,675Expenses 2016: $178,401Net Income 2016: $184,2742016Revenue 2017: $168,387Expenses 2017: $179,463Net Income 2017: -$11,0762017Revenue 2018: $150,351Expenses 2018: $143,574Net Income 2018: $6,7772018Revenue 2019: $155,214Expenses 2019: $138,665Net Income 2019: $16,5492019Revenue 2020: $185,014Expenses 2020: $138,094Net Income 2020: $46,9202020Revenue 2021: $251,278Expenses 2021: $174,404Net Income 2021: $76,8742021Revenue 2022: $396,443Expenses 2022: $411,384Net Income 2022: -$14,9412022Revenue 2023: $188,086Expenses 2023: $247,552Net Income 2023: -$59,4662023Revenue 2024: $185,382Expenses 2024: $242,629Net Income 2024: -$57,2472024

Highlighted filing

2016

Revenue$362,675
Expenses$178,401
Net Income$184,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$624,788
Mission and Program Overview

Mission

To provide housing and spiritual guidance for homeless women and ulitmately a graduation to being self reliant and contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$571,577$755,851▲ $184,274
Land, Buildings, and Equipment, Net$461,590$596,217▲ $134,627
Cash and Non-Interest-Bearing Accounts$110,385$160,696▲ $50,311
Total Assets$571,975$756,913▲ $184,938
Liabilities
Accounts Payable and Accrued Expenses$398$1,062▲ $664
Total Liabilities$398$1,062▲ $664
Net Assets / Fund Balance
Total Net Assets Fund Balance$571,577$755,851▲ $184,274
Total Liabilities and Net Assets / Fund Balance$571,975$756,913▲ $184,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,995$5,548$434,543
Land$132,980-$132,980
Equipment$13,315$17,093$30,408
Leasehold Improvements$20,927$621$21,548
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Linda SchmittExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$165,596
Program Service Revenue
$0
Investment Income
$197,079
Other Revenue
$0
All Other Contributions
$21,003
Change in Net Assets
$184,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,546
Salaries, Compensation, and Employee Benefits$83,855
Total Fundraising Expense$46,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,595-$15,801$76,396
All Other Expenses$23,839$144$1,500$25,483
Insurance$9,363-$4,012$13,375
Depreciation Depletion$12,022-$304$12,326
Payroll Taxes$5,930-$1,529$7,459
Other Expenses$6,368-$100$6,468
Office Expenses$1,060-$184$1,244
Fees for Services Accounting-$700-$700
Advertising$27--$27
Total Functional Expenses$130,757$844$46,800$178,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ester Closet$54,568$54,568-$54,568
Total Events$54,568$54,568-$54,568
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
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 governing body review Part VI line 11

“Copies are provided to the governing body.”

Governing documents etc available to public Part VI line 19

“All documents are available to any person upon request.”

Filing and Contact Details

Filer

Filer Name
Hosanna Home
EIN
20-5138009
Address
PO BOX 51316, Sparks, NV 89435

Signing Officer

Name
Linda Schmitt
Title
Executive Direc
Phone
7753559919
Signed
2017-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Linda Schmitt
Formed
2006
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
0
Employees
6

Preparer

Firm
Tax Plus Inc
Address
979 Pyramid Way Suite 105, Sparks, NV 89431
Preparer
Chris Cochran
Phone
7758532356
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“LINE 24E- tHE OTHER EXPENSES ARE LARGE DUE TO RESIDENT EXPENSES WHICH COME FROM THE RENTAL FEE MONEY PAID INTO HOSANNA HOME FRO THEIR USE AT A LATER TIME.”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO ANY PERSON UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 24E- tHE OTHER EXPENSES ARE LARGE DUE TO RESIDENT EXPENSES WHICH COME FROM THE RENTAL FEE MONEY PAID INTO HOSANNA HOME FRO THEIR USE AT A LATER TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0756913
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07753559919
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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ReturnHeader/Filer/BusinessNameControlTxt0HOSA
ReturnHeader/Filer/EIN0205138009
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51316
ReturnHeader/Filer/USAddress/CityNm0Sparks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089435
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.56.206
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm019:38:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300007155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Plus Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0979 Pyramid Way Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089431
ReturnHeader/PreparerPersonGrp/PhoneNum07758532356
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Cochran
ReturnHeader/ReturnTs02017-11-14T17:07:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$756,913
Liabilities
$1,062
Net assets
$755,851
Revenue
$362,675
Expenses
$178,401
Net income
$184,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$1.85$2.43$0.57
2023Detailed filing. Detailed filing data is available for this year.$8.20$0.02$8.17$1.88$2.48$0.59
2022Detailed filing. Detailed filing data is available for this year.$8.78$0.01$8.77$3.96$4.11$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.93$0.01$8.92$2.51$1.74$0.77
2020Detailed filing. Detailed filing data is available for this year.$8.16$0.01$8.15$1.85$1.38$0.47
2019Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$1.55$1.39$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$1.50$1.44$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.46$0.01$7.45$1.68$1.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.57$0.01$7.56$3.63$1.78$1.84
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$1.51$1.07$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$3.07$0.98$2.09
2013Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.00$1.29$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.07$3.48$0.83$0.91$0.08
2011Summary only. Only limited summary data is available for this year.$3.60$0.04$3.55$1.48$0.86$0.61