Civic Intelligence

Homes International

990EZ • Fiscal year 2017 • EIN 27-0100984

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

PO Box 11660Glendale, AZ 85318-1660

(602) 319-0950

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$53,230

No earlier filing loaded for comparison.

Net Assets

$53,230

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$101,303

No earlier filing loaded for comparison.

Expenses

$128,437

No earlier filing loaded for comparison.

Net Income

-$27,134

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.

$100K$50K$0Assets 2017: $53,230Net Assets 2017: $53,2302017Assets 2018: $75,321Net Assets 2018: $75,3212018Assets 2020: $94,185Net Assets 2020: $94,1852020Assets 2021: $73,426Net Assets 2021: $73,4262021Assets 2022: $15,228Net Assets 2022: $15,2282022

Highlighted filing

2017

Assets$53,230
Liabilities-
Net Assets$53,230

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $101,303Expenses 2017: $128,437Net Income 2017: -$27,1342017Revenue 2018: $100,989Expenses 2018: $78,898Net Income 2018: $22,0912018Revenue 2020: $147,120Expenses 2020: $174,603Net Income 2020: -$27,4832020Revenue 2021: $129,511Expenses 2021: $150,270Net Income 2021: -$20,7592021Revenue 2022: $40,794Expenses 2022: $98,992Net Income 2022: -$58,1982022

Highlighted filing

2017

Revenue$101,303
Expenses$128,437
Net Income-$27,134
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$101,303
Mission and Program Overview

Mission

Provide medical and education services

Program Services

DescriptionGrantsExpenses
TO PROVIDE MEDICAL AND EDUCATIONAL SERVICES TO POOR AND ORPHANED CHILDREN IN CHINA-$107,064
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN TANNOUS MDCEOFT$32,000-$32,000
JOHN DEFORESTPresident-$0--
WENDE ROSANIASecretary-$0--
TERESA SAWYERTreasurerPT$0--
NORMAN WAKEFIELDVice President-$0--
TIM WESTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Homes International
EIN
27-0100984
Phone
6023190950
Address
PO BOX 11660, GLENDALE, AZ 85318-1660

Signing Officer

Name
Teresa Sawyer
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
David H Porter Income Tax and Accounting
Address
623 N YALE, MESA, AZ 85213
Preparer
David H Porter
Phone
4802011308
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 19,507

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 455

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 681

Form 990-EZ, Part I, Line 16, Other Expenses

EDUCATION 8,561

Form 990-EZ, Part I, Line 16, Other Expenses

Small tools equipment 169

Form 990-EZ, Part I, Line 16, Other Expenses

FEES AND DUES 6,534

Form 990-EZ, Part I, Line 16, Other Expenses

PROMOTION 1,635

Form 990-EZ, Part I, Line 16, Other Expenses

TRAINING 1,210

Form 990-EZ, Part I, Line 16, Other Expenses

PROJECT FUND 7,990

Form 990-EZ, Part I, Line 16, Other Expenses

PAYROLL TAXES 4,896

Form 990-EZ, Part I, Line 16, Other Expenses

LICENSES AND FEES 500

Form 990-EZ, Part I, Line 16, Other Expenses

POSTAGE 808

Form 990-EZ, Part I, Line 16, Other Expenses

MEDICAL 10,836

Raw XML Appendix195 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06023190950
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0853181660
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DEFOREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDE ROSANIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN TANNOUS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NORMAN WAKEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEDICAL AND EDUCATION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MEDICAL AND EDUCATIONAL SERVICES TO POOR AND ORPHANED CHILDREN IN CHINA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107064
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0128437
IRS990EZ/TotalProgramServiceExpensesAmt0107064
IRS990EZ/TotalRevenueAmt0101303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.homesinternational.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0588275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0440
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0588275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117206
IRS990ScheduleA/Total509Grp/TotalAmt0588275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0588715
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 19,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION 8,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SMALL TOOLS EQUIPMENT 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES AND DUES 6,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTION 1,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING 1,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROJECT FUND 7,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES 4,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND FEES 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEDICAL 10,836
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA SAWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMES INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0270100984
ReturnHeader/Filer/PhoneNum06023190950
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11660
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0853181660
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08638242018135qzzzmzq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.223.106.150
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm022:07:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID H PORTER INCOME TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0623 N YALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085213
ReturnHeader/PreparerPersonGrp/PhoneNum04802011308
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H PORTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T06:58:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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