Civic Intelligence

Ihomes Inc

990 • Fiscal year 2013 • EIN 27-1254184

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profilewww.humanim.org
6355 Woodside Court21046
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$955,985

No earlier filing loaded for comparison.

Net Assets

-$49,098

No earlier filing loaded for comparison.

Liabilities

$1,005,083

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$40,492

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $955,985Liabilities 2013: $1,005,083Net Assets 2013: -$49,0982013Assets 2014: $973,476Liabilities 2014: $1,023,230Net Assets 2014: -$49,7542014Assets 2015: $812,944Liabilities 2015: $850,300Net Assets 2015: -$37,3562015Assets 2016: $803,104Liabilities 2016: $847,109Net Assets 2016: -$44,0052016Assets 2017: $995,103Liabilities 2017: $1,029,926Net Assets 2017: -$34,8232017Assets 2018: $1,167,041Liabilities 2018: $1,207,919Net Assets 2018: -$40,8782018Assets 2019: $1,856,765Liabilities 2019: $1,586,232Net Assets 2019: $270,5332019Assets 2020: $2,596,046Liabilities 2020: $2,131,138Net Assets 2020: $464,9082020Assets 2021: $2,525,165Liabilities 2021: $2,081,314Net Assets 2021: $443,8512021Assets 2022: $2,705,151Liabilities 2022: $2,033,473Net Assets 2022: $671,6782022Assets 2023: $4,415,203Liabilities 2023: $3,891,980Net Assets 2023: $523,2232023Assets 2024: $4,961,649Liabilities 2024: $3,436,931Net Assets 2024: $1,524,7182024

Highlighted filing

2013

Assets$955,985
Liabilities$1,005,083
Net Assets-$49,098
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $40,4922013Revenue 2014: $27,838Expenses 2014: $28,494Net Income 2014: -$6562014Revenue 2015: $40,771Expenses 2015: $28,373Net Income 2015: $12,3982015Revenue 2016: $20,691Expenses 2016: $27,339Net Income 2016: -$6,6482016Revenue 2017: $30,188Expenses 2017: $21,006Net Income 2017: $9,1822017Revenue 2018: $74,487Expenses 2018: $80,542Net Income 2018: -$6,0552018Revenue 2019: $428,301Expenses 2019: $131,772Net Income 2019: $296,5292019Revenue 2020: $305,386Expenses 2020: $111,011Net Income 2020: $194,3752020Revenue 2021: $92,025Expenses 2021: $113,082Net Income 2021: -$21,0572021Revenue 2022: $346,277Expenses 2022: $118,450Net Income 2022: $227,8272022Revenue 2023: $107,579Expenses 2023: $256,034Net Income 2023: -$148,4552023Revenue 2024: $1,452,741Expenses 2024: $451,246Net Income 2024: $1,001,4952024

Highlighted filing

2013

Revenue-
Expenses$40,492
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Gross Receipts
$18,662
Mission and Program Overview

Mission

Ihomes, inc primary exempt purpose is to acquire, develop and manage real estate which will be rented to adults with developmental disabilities and limited income.

Filing and Contact Details

Filer

EIN
27-1254184
Raw XML AppendixShowing 400 of 552 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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IRS990/ActivityOrMissionDescription0IHOMES Inc primary exempt purpose is to acquire, develop and manage residential real estate which will be rented to adults with developmental disabilities and limited income. During the year ended 6/30/13 IHOMES Inc. completed construction of two residential units which are now being rented to 8 individuals.
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IRS990/Description0DURING THE PERIOD ENDED JUNE 30, 2013 THE ORGANIZATION COMPLETED CONSTRUCTION OF TWO RESIDENTIAL UNITS LOCATED IN HOWARD COUNTY. EACH UNIT IS BEING RENTED BY 4 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND INCOME LIMITATIONS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Represents expenses of $7,271 netted against rental revenue of $3,641. This results in a net rental loss of $3,630.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs324506
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs47322
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0- A Supplemental Executive Retirement Plan (SERP) is maintained for Humanim's CEO, CDO, COO and eligible department vice presidents. The SERP design was reviewed and approved as reasonable by Humanim's independent compensation committee. SERP contributions are determined by Humanim's independent actuary. Humanim retains the right to amend or terminate the SERP at any time. SERP interests are held in trust subject to the claims of Humanim's creditors. Amounts included in Column (C) per Part II of Schedule J include employer contributions made to the SERP on behalf of the particiapants. The respective employees and SERP contributions are as follows: Lori Somerville Humanim COO and a Director of IHOMES - $22,864; Judi Olinger Humanim VP of Admissions and President of IHOMES - $5,452.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SchJ_P01_S00_L04
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Schedule J, Part I, Line 4
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SUSAN CLARK
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MARY SEAGER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2STEVE SCHUMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3LORI SOMERVILLE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4JUDI OLINGER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs312133

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$955,985
Liabilities
$1,005,083
Net assets
-$49,098
Revenue
-
Expenses
$40,492
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$3.44$1.52$1.45$0.45$1.00
2023Detailed filing. Detailed filing data is available for this year.$4.42$3.89$0.52$0.11$0.26$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.71$2.03$0.67$0.35$0.12$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.53$2.08$0.44$0.09$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.60$2.13$0.46$0.31$0.11$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.86$1.59$0.27$0.43$0.13$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.21$0.04$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.03$0.03$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.85$0.04$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.85$0.04$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.97$1.02$0.05$0.03$0.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.01$0.05$0.04