Civic Intelligence

Hw-Confluence Inc

990 • Fiscal year 2012 • EIN 27-2532183

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 12, 2012

Organization ProfileN/A
1535 Liberty Lane No 116A59808-2026
Siviq Scores

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

Liabilities / Assets

90th percentile

0.99x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

$4,729,633

No earlier filing loaded for comparison.

Net Assets

$33,437

No earlier filing loaded for comparison.

Liabilities

$4,696,196

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,013

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 2012: $4,729,633Liabilities 2012: $4,696,196Net Assets 2012: $33,4372012Assets 2013: $4,064,231Liabilities 2013: $4,207,907Net Assets 2013: -$143,6762013Assets 2015: $3,754,436Liabilities 2015: $4,111,446Net Assets 2015: -$357,0102015Assets 2016: $3,687,410Liabilities 2016: $4,112,918Net Assets 2016: -$425,5082016Assets 2018: $3,699,846Liabilities 2018: $4,370,042Net Assets 2018: -$670,1962018Assets 2019: $3,611,681Liabilities 2019: $4,344,637Net Assets 2019: -$732,9562019Assets 2020: $3,540,247Liabilities 2020: $4,331,323Net Assets 2020: -$791,0762020Assets 2021: $3,487,040Liabilities 2021: $4,315,427Net Assets 2021: -$828,3872021Assets 2023: $3,348,194Liabilities 2023: $4,259,415Net Assets 2023: -$911,2212023Assets 2025: $3,299,862Liabilities 2025: $4,239,410Net Assets 2025: -$939,5482025

Highlighted filing

2012

Assets$4,729,633
Liabilities$4,696,196
Net Assets$33,437
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200KExpenses 2012: $4,0132012Expenses 2013: $68,8992013Revenue 2015: -$21,403Expenses 2015: $75,601Net Income 2015: -$97,0042015Revenue 2016: $6,744Expenses 2016: $75,242Net Income 2016: -$68,4982016Revenue 2018: -$25,134Expenses 2018: $88,094Net Income 2018: -$113,2282018Revenue 2019: $22,884Expenses 2019: $85,644Net Income 2019: -$62,7602019Revenue 2020: $42,781Expenses 2020: $81,801Net Income 2020: -$39,0202020Revenue 2021: $44,231Expenses 2021: $81,542Net Income 2021: -$37,3112021Revenue 2023: $43,189Expenses 2023: $85,257Net Income 2023: -$42,0682023Revenue 2025: $85,540Expenses 2025: $90,982Net Income 2025: -$5,4422025

Highlighted filing

2012

Revenue-
Expenses$4,013
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 12, 2012
Return Version
2011v1.2
Gross Receipts
$13,537
Mission and Program Overview

Mission

To support Homeword, Inc., a Montana 501(c)(3) corporation. The exclusive purpose is to hold property and title to property; to lease property and collect income therefrom; and to turnover the entire amount thereof, less expenses, to Homeword, Inc.

Filing and Contact Details

Filer

EIN
27-2532183
Raw XML Appendix320 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.

Path#Value
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IRS990/ActivityOrMissionDescription0HW-CONFLUENCE, INC. (CONFLUENCE) WAS FORMED IN APRIL 2010 AS A TITLE HOLDING CORPORATION FOR THE BENEFIT OF HOMEWORD FOR THE SOLE PURPOSE OF HOLDING AND/OR LEASING CERTAIN COMMERCIAL RENTAL PROPERTY AND REMITTING ALL NET RENTAL INCOME TO HOMEWORD. CONFLUENCES BOARD OF DIRECTORS IS SUBSTANTIALLY THE SAME AS HOMEWORDS AND THE HOMEWORD BOARD APPOINTS CONFLUENCES BOARDMEMBERS.
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IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
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IRS990/Form990PartVIISectionA/Title4SECRETARY/TREASURER
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IRS990/MoreThan5000KToIndividuals00
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD FINANCE COMMITTEE WILL REVIEW THE DRAFT FO THE 990 RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1NOT REQUIRED FOR SECTION 501(C)2 ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJUSTMENTS: 12,007.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD FINANCE COMMITTEE ASSUMES RESPONSIBILTY FOR THE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272532183
ReturnHeader/Filer/Name/BusinessNameLine10HW-CONFLUENCE INC
ReturnHeader/Filer/NameControl0HW-C
ReturnHeader/Filer/Phone04065324663
ReturnHeader/Filer/USAddress/AddressLine101535 LIBERTY LANE NO 116A
ReturnHeader/Filer/USAddress/City0MISSOULA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0598082026
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-12
ReturnHeader/Officer/Name0ANDREA DAVIS
ReturnHeader/Officer/Phone04065324663
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-12-12
ReturnHeader/PreparerFirm/EIN0810385940
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2368
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MISSOULA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059806
ReturnHeader/Preparer/Name0PAUL SEPP
ReturnHeader/Preparer/Phone04067217800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-19T12:51:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,729,633
Liabilities
$4,696,196
Net assets
$33,437
Revenue
-
Expenses
$4,013
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$4.24$0.94$0.09$0.09$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$4.26$0.91$0.04$0.09$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$4.32$0.83$0.04$0.08$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$4.33$0.79$0.04$0.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$4.34$0.73$0.02$0.09$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$4.37$0.67$0.03$0.09$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.69$4.11$0.43$0.01$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.75$4.11$0.36$0.02$0.08$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$4.21$0.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$4.70$0.03$0.00