Civic Intelligence

Homefields Inc

990 • Fiscal year 2016 • EIN 23-2744180

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.HOMEFIELDS.ORG
150 Letort RdMillersville, PA 17551

(717) 872-2012

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

4.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

22nd percentile

-9.6%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$612,319

Down $171,616 (-22%) from 2015

Net Assets

Down

$368,170

Down $5,474 (-1.5%) from 2015

Liabilities

Down

$244,149

Down $166,142 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin22nd percentile

Revenue

Down

$57,122

Down $14,606 (-20%) from 2015

Expenses

Down

$62,596

Down $9,969 (-14%) from 2015

Net Income

Down

-$5,474

Down $4,637 (-554%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2011: $894,579Liabilities 2011: $515,418Net Assets 2011: $379,1612011Assets 2012: $865,524Liabilities 2012: $489,000Net Assets 2012: $376,5242012Assets 2013: $826,649Liabilities 2013: $468,038Net Assets 2013: $358,6112013Assets 2014: $812,414Liabilities 2014: $437,933Net Assets 2014: $374,4812014Assets 2015: $783,935Liabilities 2015: $410,291Net Assets 2015: $373,6442015Assets 2016: $612,319Liabilities 2016: $244,149Net Assets 2016: $368,1702016Assets 2017: $617,272Liabilities 2017: $220,126Net Assets 2017: $397,1462017Assets 2018: $591,266Liabilities 2018: $210,023Net Assets 2018: $381,2432018Assets 2019: $559,966Liabilities 2019: $207,407Net Assets 2019: $352,5592019Assets 2020: $552,744Liabilities 2020: $197,919Net Assets 2020: $354,8252020Assets 2021: $551,368Liabilities 2021: $183,047Net Assets 2021: $368,3212021Assets 2022: $512,557Liabilities 2022: $170,246Net Assets 2022: $342,3112022Assets 2023: $526,315Liabilities 2023: $159,653Net Assets 2023: $366,6622023Assets 2024: $562,335Liabilities 2024: $148,355Net Assets 2024: $413,9802024

Highlighted filing

2016

Assets$612,319
Liabilities$244,149
Net Assets$368,170
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $91,142Expenses 2011: $80,934Net Income 2011: $10,2082011Revenue 2012: $94,538Expenses 2012: $97,175Net Income 2012: -$2,6372012Revenue 2013: $74,129Expenses 2013: $92,042Net Income 2013: -$17,9132013Revenue 2014: $91,759Expenses 2014: $75,889Net Income 2014: $15,8702014Revenue 2015: $71,728Expenses 2015: $72,565Net Income 2015: -$8372015Revenue 2016: $57,122Expenses 2016: $62,596Net Income 2016: -$5,4742016Revenue 2017: $98,693Expenses 2017: $69,717Net Income 2017: $28,9762017Revenue 2018: $151,761Expenses 2018: $167,664Net Income 2018: -$15,9032018Revenue 2019: $167,253Expenses 2019: $195,937Net Income 2019: -$28,6842019Revenue 2020: $237,082Expenses 2020: $234,816Net Income 2020: $2,2662020Revenue 2021: $246,463Expenses 2021: $233,753Net Income 2021: $12,7102021Revenue 2022: $193,678Expenses 2022: $219,688Net Income 2022: -$26,0102022Revenue 2023: $201,928Expenses 2023: $177,577Net Income 2023: $24,3512023Revenue 2024: $232,720Expenses 2024: $185,402Net Income 2024: $47,3182024

Highlighted filing

2016

Revenue$57,122
Expenses$62,596
Net Income-$5,474
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$223,977
Mission and Program Overview

Mission

To provide employment and residential opportunities for individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$776,080$593,349▼ $182,731
Cash and Non-Interest-Bearing Accounts$7,202$18,317▲ $11,115
Total Assets$783,935$612,319▼ $171,616
Other Assets Total$653$653→ $0
Liabilities
Other Liabilities$410,291$244,149▼ $166,142
Total Liabilities$410,291$244,149▼ $166,142
Net Assets / Fund Balance
Unrestricted Net Assets$372,991$367,517▼ $5,474
Permanently Rstr Net Assets$653$653→ $0
Total Net Assets Fund Balance$373,644$368,170▼ $5,474
Total Liabilities and Net Assets / Fund Balance$783,935$612,319▼ $171,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,459$405,301$558,760
Land$439,890-$439,890
Equipment-$50,511$50,511
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas E StraussPresident
Heather Conlon-kellerBoard Member
Andrew HirschmannTreasurer
Allison HawthorneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,747
Program Service Revenue
$20,823
Investment Income
$-12,680
Other Revenue
$26,232
All Other Contributions
$22,747
Change in Net Assets
$-5,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,596
Total Fundraising Expense$1,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,231--$24,231
Interest$11,195--$11,195
Insurance$3,518$2,879-$6,397
Office Expenses-$6,097-$6,097
Occupancy$3,424--$3,424
Fees for Services Accounting-$2,825-$2,825
Fees for Services Legal-$1,060-$1,060
Other Expenses$1,010$1,352$1,587$1,010
Conferences and Meetings-$146-$146
Total Functional Expenses$46,650$14,359$1,587$62,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,587
Fundraising Direct Expenses$8,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,587$34,587$8,355$26,232
Total Events$34,587$34,587$8,355$26,232
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$227,641
Current Maturities of Long-term Debt$16,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“An electronic draft of form 990 was provided to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Homefields Inc
EIN
23-2744180
Phone
7178722012
Address
150 LETORT RD, MILLERSVILLE, PA 17551

Signing Officer

Name
Thomas E Strauss
Title
President
Phone
7178722012
Signed
2017-11-15

Organization Details

Principal Officer
Thomas E Strauss
Formed
1993
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Simon Lever Llp
Address
147 W AIRPORT RD, LITITZ, PA 17543
Preparer
Andy Hirschmann
Phone
7175697081
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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046650
IRS990/TotalFunctionalExpensesGrp/TotalAmt062596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0410291
IRS990/TotalLiabilitiesEOYAmt0244149
IRS990/TotalLiabilitiesGrp/BOYAmt0410291
IRS990/TotalLiabilitiesGrp/EOYAmt0244149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368170
IRS990/TotalProgramServiceExpensesAmt046650
IRS990/TotalProgramServiceRevenueAmt020823
IRS990/TotalRevenueGrp/ExclusionAmt026232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0783935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0372991
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0367517
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HOMEFIELDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E STRAUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07178722012
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMEFIELDS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0232744180
ReturnHeader/Filer/PhoneNum07178722012
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 LETORT RD
ReturnHeader/Filer/USAddress/CityNm0MILLERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017551
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03ED364B827F39AA814DBA53D2E657A7B72563527
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014400BF7D2A342A73BC32AD68C9F206E028DA860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231692578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMON LEVER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 W AIRPORT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017543
ReturnHeader/PreparerPersonGrp/PhoneNum07175697081
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDY HIRSCHMANN
ReturnHeader/ReturnTs02017-11-15T13:11:14-05:00
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
$612,319
Liabilities
$244,149
Net assets
$368,170
Revenue
$57,122
Expenses
$62,596
Net income
-$5,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$1.48$4.14$2.33$1.85$0.47
2023Summary only. Only limited summary data is available for this year.$5.26$1.60$3.67$2.02$1.78$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$1.70$3.42$1.94$2.20$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$1.83$3.68$2.46$2.34$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$1.98$3.55$2.37$2.35$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$2.07$3.53$1.67$1.96$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$2.10$3.81$1.52$1.68$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$2.20$3.97$0.99$0.70$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.12$2.44$3.68$0.57$0.63$0.05
2015Summary only. Only limited summary data is available for this year.$7.84$4.10$3.74$0.72$0.73$0.01
2014Summary only. Only limited summary data is available for this year.$8.12$4.38$3.74$0.92$0.76$0.16
2013Detailed filing. Detailed filing data is available for this year.$8.27$4.68$3.59$0.74$0.92$0.18
2012Summary only. Only limited summary data is available for this year.$8.66$4.89$3.77$0.95$0.97$0.03
2011Summary only. Only limited summary data is available for this year.$8.95$5.15$3.79$0.91$0.81$0.10