Civic Intelligence

Homes International

990EZ • Fiscal year 2018 • EIN 27-0100984

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$75,321

Up $22,091 (+42%) from 2017

Net Assets

Up

$75,321

Up $22,091 (+42%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$100,989

Down $314 (-0.3%) from 2017

Expenses

Down

$78,898

Down $49,539 (-39%) from 2017

Net Income

Up

$22,091

Up $49,225 (+181%) from 2017

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

2018

Assets$75,321
Liabilities-
Net Assets$75,321

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

2018

Revenue$100,989
Expenses$78,898
Net Income$22,091
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$100,989
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-$74,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DEFORESTPresident-$0--
WENDE ROSANIASecretary-$0--
TERESA SAWYERTreasurerPT$0--
JOHN TANNOUS MDCEOFT$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
2019-05-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

Travel 11,111

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

Equipment rental and maintenance 11,884

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

Supplies 2,415

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

FEES AND DUES 2,679

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

PROMOTION 783

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

TRAINING 160

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

PROJECT FUND 3,800

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

PAYROLL TAXES 2,754

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

MEDICAL 6,062

Raw XML Appendix181 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/USAddress/CityNm0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0853181660
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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/OtherExpensesTotalAmt041648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0595
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074203
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IRS990EZ/SalariesOtherCompEmplBnftAmt036000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt0100989
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0572010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0419
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165243
IRS990ScheduleA/Total509Grp/TotalAmt0572010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 11,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 11,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES AND DUES 2,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTION 783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROJECT FUND 3,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 2,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICAL 6,062
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA SAWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMES INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0270100984
ReturnHeader/Filer/PhoneNum06023190950
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085213
ReturnHeader/PreparerPersonGrp/PhoneNum04802011308
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL RAINEY
ReturnHeader/ReturnTs02019-05-15T10:57:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings