Civic Intelligence

Homesharing Program of Somerset County Inc.

990 • Fiscal year 2011 • EIN 22-2893508

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

120 Finderne Avenue08807
Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2011 filings • NTEE L • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-4.4%

Faster asset growth than 33% of similar nonprofits.

2011 filings • NTEE L • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$180,042

Down $8,275 (-4.4%) from 2010

Net Assets

Up

$174,874

Up $1,838 (+1.1%) from 2010

Liabilities

Down

$5,168

Down $10,113 (-66%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$228,909

Up $15,649 (+7.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $188,317Liabilities 2010: $15,281Net Assets 2010: $173,0362010Assets 2011: $180,042Liabilities 2011: $5,168Net Assets 2011: $174,8742011Assets 2012: $226,614Liabilities 2012: $4,929Net Assets 2012: $221,6852012Assets 2013: $203,893Liabilities 2013: $4,500Net Assets 2013: $199,3932013Assets 2014: $188,334Liabilities 2014: $4,650Net Assets 2014: $183,6842014Assets 2015: $158,386Liabilities 2015: $14,531Net Assets 2015: $143,8552015Assets 2016: $133,482Liabilities 2016: $14,701Net Assets 2016: $118,7812016Assets 2017: $148,921Liabilities 2017: $15,050Net Assets 2017: $133,8712017Assets 2018: $120,098Liabilities 2018: $12,877Net Assets 2018: $107,2212018Assets 2019: $146,309Liabilities 2019: $10,160Net Assets 2019: $136,1492019Assets 2020: $249,969Liabilities 2020: $9,000Net Assets 2020: $240,9692020Assets 2021: $302,014Liabilities 2021: $38,170Net Assets 2021: $263,8442021Assets 2022: $396,622Liabilities 2022: $96,214Net Assets 2022: $300,4082022Assets 2023: $360,596Liabilities 2023: $87,582Net Assets 2023: $273,0142023Assets 2024: $296,376Liabilities 2024: $78,136Net Assets 2024: $218,2402024

Highlighted filing

2011

Assets$180,042
Liabilities$5,168
Net Assets$174,874

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $213,2602010Expenses 2011: $228,9092011Expenses 2012: $278,6882012Revenue 2013: $278,359Expenses 2013: $300,651Net Income 2013: -$22,2922013Revenue 2014: $277,604Expenses 2014: $293,313Net Income 2014: -$15,7092014Revenue 2015: $297,533Expenses 2015: $337,362Net Income 2015: -$39,8292015Revenue 2016: $302,654Expenses 2016: $327,728Net Income 2016: -$25,0742016Revenue 2017: $293,056Expenses 2017: $277,966Net Income 2017: $15,0902017Revenue 2018: $208,633Expenses 2018: $235,283Net Income 2018: -$26,6502018Revenue 2019: $265,143Expenses 2019: $236,225Net Income 2019: $28,9182019Revenue 2020: $312,067Expenses 2020: $207,247Net Income 2020: $104,8202020Revenue 2021: $261,731Expenses 2021: $238,856Net Income 2021: $22,8752021Revenue 2022: $249,877Expenses 2022: $240,148Net Income 2022: $9,7292022Revenue 2023: $281,773Expenses 2023: $309,167Net Income 2023: -$27,3942023Revenue 2024: $326,620Expenses 2024: $381,393Net Income 2024: -$54,7732024

Highlighted filing

2011

Revenue-
Expenses$228,909
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$248,075
Mission and Program Overview

Mission

To prevent homelessness by matching "providers" with residents need to share their homes

Filing and Contact Details

Filer

EIN
22-2893508
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IRS990/Description0HOMESHARING IS A SERVICE TO PEOPLE WHO WANT OR NEED TO SHARE THEIR HOMES FOR ECONOMIC, SERVICE OR COMPANIONSHIP REASONS, OR WHO NEED HELP IN FINDING AFFORDABLE HOUSING. HOMESHARING'S GOAL IS TO MATCH HOME PROVIDERS WITH HOME SEEKERS IN A SUCH A WAY THAT THE NEED OF BOTH ARE MET. HOMESHARING'S SERVICE AREA IS SOMERSET COUNTY, HUNTERDON COUNTY, MIDDLESEX COUNTY, MIDDLESEX BORROUGH, MORRIS COUNTY, AND UNION COUNTY. PROVIDERS MUST LIVE IN A SEPERATE BEDROOM FOR A SEEKER. SEEKERS MAY ALREADY LIVE IN THE SERVICE AREA OR BE WILLING TO MOVE TO THE SERVICE AREA. PROVIDERS AND SEEKERS MUST BE INDEPENDENT ENOUGH TO MEET THEIR OWN BASIC NEEDS. IN A SERVICE ARRANGEMENT, REDUCED RENT OR RENT FREE MAY BE EXCHANGED FOR HELP WITH HOUSEHOLD CHORES OR SERVICES.
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent106637
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent208934
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal022456
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017328
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent108683
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents08683
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1055884
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208934
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents031187
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal096005
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1049247
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents024302
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents073549
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20YEAR END APPEAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary056221
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104671
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03974
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08645
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE BOARD MEMBERS AT A REGULAR OR SPECIAL MEETING. THE BOARD REVIEWS AND APPROVES WITH TRUSTEES ATTENDING THE FINAL DRAFT OF FORM 990 PRIOR TO MAILING.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICTS OF INTERST WOULD BE BROUGHT TO THE ATTENTION OF THE BOARD WHO WOULD DISCUSS AND DETERMINE WHETHER SUCH CONFLICTS IN FACT DO EXIST. IF CONFLICTS OF INTEREST DO EXIST, APPROPRIATE ACTION WOULD BE TAKEN BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR. IN ADDITIOIN, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 120 FINDERNE AVENUE, BRIDGEWATER, NJ 08807.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS FROM THAT OF THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.78$2.18$3.27$3.81$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.88$2.73$2.82$3.09$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.96$3.00$2.50$2.40$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.38$2.64$2.62$2.39$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.09$2.41$3.12$2.07$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.10$1.36$2.65$2.36$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.13$1.07$2.09$2.35$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.15$1.34$2.93$2.78$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.15$1.19$3.03$3.28$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.15$1.44$2.98$3.37$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.84$2.78$2.93$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$2.78$3.01$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.05$2.22$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.75$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.15$1.73$2.13